Re: Posting Document Number and Date against pay result of an employee
Hi, Normally document number we will get in transaction FB03 and for better understanding check with your FI guy he can give you clear picture on this as this is FI side activity. Regards,Venkat...
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Assigning Vendors in ME51N - Personas 2.0 SP3
All, When I try to assign a Vendor to an item in ME51N in Personas, the Vendor is not carried over. I try to assign a vendor 10000223: However it sticks to the previously assigned Vendor 10000216:Is...
View ArticleRe: GR not generate Inbound under Handling Unit-managed SLoc
Hello Daniel,Hope you are doing good. Were you able to find a solution for the confirmation control key error in MIGO while performing the goods receipt against outbound delivery. I'm also in the same...
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SAP Benefits language translation question
Hi Experts, I have a question on SAP Benefits WDA application. Benefits participation overview WDA screen is a guided activity floor plan with planning steps. On the WDA screen there is table with few...
View ArticleRe: Unassign HU from Outbound Delivery with WS_DELIVERY_UPDATE_2 ?
Hi, You can use this BAPI´s: WS_DELIVERY_UPDATEHU_PACKING_AND_UNPACKING To unpack the material you must enter a negative quantity
View ArticleRe: Not able to update field MARA-IPRKZ through BAPI
Thanks Dieter , you are correct . Full points to you
View ArticleRe: Not able to update field MARA-IPRKZ through BAPI
Thanks, used the same routine for conversion. Full points to you.
View ArticleRe: EA Log Review Report based on Request number
HI, No, request no. will not appear for Log review requests RegardsPlaban
View ArticleRe: Deploying webdynpro Application via SDM
select the changed file and choose the option to revert, then build and deploy again.
View ArticleRe: Is it possible to create local members on the template to calculate YTD /...
Thank you very much Raghav, I have done further experiment on this topic, please allow me to ask a couple of follow-up questions: 1) Step 2 Aggregate KF value to Yr from Month, you suggested the follow...
View ArticleRe: APD is failing with the error in process chain
APDs will usually run much slower than the BEx query itself. I've faced this problem in the past and there are a few alternatives you can try Try to split the APD into multiple APDs, each of which runs...
View ArticleRe: Freight conditions and invoicing
Hi,Let's say your requirement is to Transport Steel and you want to have Yearly contract with a Freight vendor for that. => You create Service Master Record in AC03 using the right UOM like KM=>...
View ArticleRe: No adjustment posting "material" using confirmation from dec. storage...
Which Version of EWM you are Using.. Have you checked the Staging Indicators in the Master Data. Thanks
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Free text in central search
Hi All, we have option "Free text" in central search . It is working for some user ids, not working for other user ids . already i gone through one wiki, we did all settings still it is not working...
View ArticleBarcode for posting GR without PO
Hi experts, I have a problem in implementing BARCODE scenario in SAP. Client need to implement barcode scanning while goods move from one location to another. process flow is shown below. STO--->...
View ArticleRe: E-Recruiting - If requisitions to be deleted, then what should happen to...
Hi Garrett, You are correct, the status change here expects that the ND, NE objects were taken care of manually. The peridocal job then just deletes the "to be deleted" requisitions after the law...
View ArticleRe: SAP installation abort in Define Parameters of Software Provisioning
Hi Panda 1. Are you getting any error message? what is the version of SWPM? it should be latest version. 2. Before starting the installation have you disable the firewall & UAC?...
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Re: How to Create dynamic icon in List UIBB toolbar
Hello Amarnadh, In ADD_BUTTON_ROW_ELEMENT method, we have a parameter called IS_SPECIAL_PROPERTIES. This structure contains the 'IMAGE_SOURCE' as one of the property.Fill this structure with this...
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