Re: Web dispatcher on HANA not forwarding to right tenant DB
Hi Angad, I'm having the same problem as you but my HANA SPS is 10. can I clarify few things with you, as follows:SID is your HANA SID (not your tenant ID right?)EXTSRV (this is your...
View Articlehow to skip initial screen in FPM
Hi, may is get the steps for skipping initial. The WDA application is standard and FPM configuration too standard.I have to do customization to skip initial screen.
View ArticleRe: Validating the withholding tax code while posting the vendor invoice
Hi, Try BADI ''FQST_CALC_COUNTRY'' or ''FQST_CIN_WITHITEM. Regards, Srini
View ArticleRe: In alv oops need page break of page no. in top of page event after 65 line.
I guess you can't control where the top of page occurs, this is based on printer settings from my understanding
View ArticleRe: CIF: subcontractor stock mapped in APO PPDS at plant location level
Hello, Materials were extended after the stock was transferred and this is the reason of the misbehaviour. I deleted the stock orders and ran deltareport, they are now visible at the vendor location....
View ArticleRe: Withhold tax in f-48
Hi, Clear the down payment w/ref to invoice in F-54 not through F-44. Regards,Mukthar
View ArticleRe: System copy - ECC/Portal 7.30 DB2 RHEL to Suse linux ( Azure cloud )
Hi, The options as described in the system copy guide can be followed.The following threads may be helpful for your query:SAP Portal Migration Using Backup-Restore Method Homogeneous Copy Kind...
View ArticleClosing a PO where GR is not equal to GI (GR qty > GI qty)
Hi All, I am having a 3 year old PO which I want to close now. Here GR is posted for PO qty. But delivery note and Goods Issue document have other qty. Now how to proceed further. GR Qty > GI Qty....
View ArticleRe: How to skip null values in sap.viz.ui5.data.FlattenedDataset
Thank you Siby Augustine :-) This works fine . I am new to sapUI5. I have one more query.This is a part of my previous question .It will very helpfull if you provide some suggestion on this. You have...
View ArticleRe: Abstract method in Superclass not been implemented
Well..it makes sence!!What's the purpose for abstraction if private!?!!? Thanks for the note Matthew. KRSérgio
View ArticleRe: P&L balance carry forward log?
Hi Sir, When i try to execute 500000 line items from BSAS table it is showing run time error. Please tell me how to schedule in background. Regards,Rajeshwari
View ArticleClik here to view.
Re: Please help me in resolving attached errors
Dear, GR error got resolved, but below error is not getting resolved.let me tell you the BOM structure of 1030.073.000 (phantom Assesmbly ie , E-50)under this there are 2 more phantom parts as below....
View ArticleIBGI Issue
Hi All , I am working on IBGI (Invoice before goods issue) Scenario. I have done the following configuration 1.Copy control Delivery to billing in ECC.2.Determine IBGI Indicator in ECC,3.Define...
View ArticleSerial Number Learner 02
Hi, SERIAL NO. - RM03 & SERIAL NO. - RM04 are the material numbers with type Raw Material. My objective is to maintain serial number during, 1. PR Creation for SERIAL NO. - RM04 and2. PO...
View Articlecosting
fgs x,y using roh1 roh2. roh1 is Rs.100 and roh 2 is Rs.0. using this x need Rs.100 and y need to Rs50. Usage qty and cost of roh will be same for both
View ArticleRe: Wrong screen opening up on going to Tcode KA06
Thanks Dibyendu.I will open an OSS Ticket and update when I get a resolution. Thanks,Kalpeet
View ArticleHi, BAPI_PRICES_CONDITIONS
Has anyone used the bapi_prices_conditions? Can I use it to populate the conditions tab of inforecords?
View ArticleSales order no as a predecessor document in STO reference delivery
Hello SAP Gurus, Is it possible to have sales order no as a predecessor document or originating document number in Stock Transport order reference delivery through configuration ? If yes then how ? Pls...
View ArticleRe: Withhold tax in f-48
No you just have to assign the G/L once, but the G/L entered there is reflected in the document entered, try creating a new tax code with the same tax type and then try posting the same entry.
View ArticleRe: Error during System Export
Hello Rableen, Just to be 100% sure that what you have posted is the complete contents of MARA-1.WHR and MARA-2.WHR. tab: MARAWHERE If what you have posted is indeed the content then it is wrong and...
View Article