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Re: why data is not showing for (wkreg)region delivery plant in( 0sd_c03...
good to hear that your issue is solved
View ArticleRe: Data Inconsistency in T7INI7/T7INI9 TABLES
Hi Ramana, So we need to update the Patch level upto 89 ? Please confirm.
View ArticleRe: Integation C4C ERP Custom Fields
Hello Henning, Could you share the xml message C4C received from HCI? Get it from "Application and User Management > Webservice Message Monitoring". Regards, Alexandre.
View ArticleRe: Chargeable for components sent on subcontracing basis which are damaged only
Hi Aziz, I believe there's no such document in standard SAP. You can report scrapping of the damaged components using mvt type 551 O, then create a quality notification with tasks to follow-up the...
View ArticleRe: Embedded Component Issue in Opportunity
Hello Arjun, Is the field "OutOpportunityID" on you EC bound to the/Root/Inport/OpportunityUUIDor/Root/UUID Did You tried to map the inport parameter direct on the UI? Bye, Horst
View ArticleRe: Message if Open Purchase Req in maintanance order
Status of PR part you need to explore from MM developers. With that input and with the inputs above your developer will be able to reach at a solution code to be written in user-exit IWO10004. Had the...
View ArticleRe: Dispose expired products/ Optimizer Profile/Shelf Life
Dear Alexander, Costs incurred for the exceeding the shelf life is termed as Shelf life penalty cost.These costs are globally defined in the Optimizer Profile Go to Optimizer Profile: T-code:...
View ArticleRe: How to see which pricing table is used in pricing for a sales org
A standard report cannot provide you this information. Lots of joins are relevant here:* Finding the relevant pricing procedures for your sales org (t-code OVKK)* Getting which of these condition types...
View ArticleRe: Doubts about Integrated Planning
Hi Emilo, 1) Have you come with some additional documents on BPC Embedded with S/4 HANA?2) Do we have clarity on how the pre-delivered content can be used for BPC Planning scenarios?3) So, to what...
View ArticleRe: Data Inconsistency in T7INI7/T7INI9 TABLES
Hi Sekhar Either you can patch your system up to 89 level, else you can apply the code corrections using snote transaction. Thanks and Kind RegardsRamana
View ArticleRe: exit an array loop on condition becomes true
Hi Gaurav, Seems like you cant do break or return false in foreach scripting of DS. so Guru Saran Pantangi approach would do help you,even though the loop runs. Manipulation will be done only once....
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Re: Report in FBCJ
Dear PK, In reference to your requirement can you explain what you mean by check in hand, is it that you want a report of all check receipts for a particular date?Can you use RFCASH20 report and then...
View ArticleRe: Differences between assets and G/L accts in the balance
Hi Mukthar , As i Described in the previous posts i have run the Depreciation Firstly and posted to GL, then other user has retired the asset in the Oldest Date .
View ArticleRe: problem in the classification of the products
The question is if your batch that is used in your production order already exists when you change your material master classification.If the batch already exists then the value of the characteristic...
View ArticleRe: "Invalid Data [Tax Code Determination - Tax Code][line: 66] [Message...
"Invalid Data [Tax Code Determination - Tax Code][line: 66] [Message 80401-9]" Means the tax code defined in Line number 66 has invalid data please check the Tax Code in the respective line. Hope it...
View ArticleRe: Invalid Data [Tax Code by Usage - Usage][line: 1] [Message 80401-9]
The error usually refers to in valid values in the line specified. Please check first line in Key Fields Values window.
View ArticleBilling value not to be impacted of first 2 line items while adding the third...
Hi Experts, When we are creating the sales orders there are 2 materials which we are entering land and construction material but when we are entering the line item 30 it is impacting the billing...
View ArticleRe: Differences between assets and G/L accts in the balance
HI Emad, Have you checked the dep.status?
View ArticleRe: Total amount in Customer Balance Confirmation letter
Dear Teodor, You are right in using rf130-saldo but the issue is that this field is not computed in first page. you may have to modify standard program such that call to form ausgabe_anschreiben_text...
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