valuation of material in valuation area inconsistent but allow transaction
Dear Gurus, I got an error c+048 and all of my transaction of the materials are blocked.Already contact the SAP Support and materials with inconsistent error have been fixed. But then after i try to...
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Only one Radio Button has to select at a time.
Hello Experts, I am working on SAPWM project, I have to use three radio buttons in my detail screen and when I select one of them then previous one has to deselected automatically. I tried it but...
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Idioma HANA Analytics B1A
Que tal Expertos. Requiero de su ayuda para cambiar el idioma de las etiquetas HANA Analytics, requiero que las etiquetas aparezcan en español. Gracias por su ayuda.
View ArticleCK40N help
Hi, Can somebody help me please with using transaction CK40N?There is a red X against the marking line under authourisation. How do I get rid of this? Kieran
View ArticleWrong message number in OSS note
Hi, I was searching OSS note for message number ME392. I've found only this OSS note 338206 - MIRO: Message M8075 when posting parked documents.But, when I check this OSS note, I've observed that the...
View Articlehow to display hyperlink in sap crm text area
how to display hyperlink in sap crm text area.Thanks in advance.
View Articleerror in objrct currency and co currency
hi frindsin 8kem currency type is 10 but in okkp currency type 30 and in all transaction in co amount in object currency and co currency is differ. when in okkp i change the currency type 10 but...
View ArticleShould Microsoft point out 'Gateway for Microsoft' iso Duet Enterprise?
Microsoft on technet (still) lists Duet Enterprise Online as one of the decisive aspects to consider for hybrid customer scenario's of SharePoint on-premises + Online: Overview of hybrid SharePoint...
View ArticleRe: Exclude Special G/L Transactions in Collection Management Worklist
Hi Carlo, Did you solved the issue, and how?We are facing the same issue. Thanks
View ArticleReset & Reversal of all documents in GL
Dear Experts We want to reset and reverse all clearing documents in a particular GL account. Is there any specific t-code to reset and reverse the documents without referring the clearing document...
View Articlehow to determine gl accounts(trade creditors) for a vendor
hi, i want to determine gl accounts for vendors.. and also i want it to be set as default gl account(trade creditors) for all vendors
View Articlewhat is meant by factoring indicator
in bp master data, what does factoring indicator indicates?
View ArticleHOW TO SEE REPORTS OF USER DEFINED FIELDS
I have created user defined fields in marketing documents.. i want to see the reports of user defined fields.
View ArticleHANA Indexserver memory calculations
Hi Guys, We have standalone Hana implemented in our company. I've found indexserver memory consumption in 230GB. Out of 230gb I can see 180GB consumed by below tables but not sure of what consumes...
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How to Generate a formatted excel in background and send it as an email using...
I was working in one Project and there came a requirement that if a customer process any output form , the output should be displayed as formatted excel and if given a print it should send the excel as...
View ArticleIt possible to make Application in windows form application and open it from...
Hi Experts , please help me for that I want to make windows form application can i open it in the sap business one , it is possible then guide me how can i do it... Regards ,VEER
View ArticleSAP PO - PGP Encoding problem with Special Character in FTP
Hello We are working with SFTP Adapter and sending the PGP encrypted HR Employee data to CONCUR. We are using SAP PO 7.4. There is a special character into the HR Employee e.g. Hungary employee name,...
View ArticleHow to download price scales in central contract?
Hi experts! I hope you will be able to help me. I need to identify contract items which have price scales maintained in price conditions and download them. I know contract numbers, but have no idea...
View Articlebi 7.3 installation
hi friends pls share me docs of BI 7.3 installationThanks & RegardsDhana
View ArticleSEPA_DD for Germany version pain.008.001.02
Hi, I am in process of implementing SEPA_DD for Germany version pain.008.001.02 (B2C & B2B). My system is ECC6 with SP-Level 0025. I have implemented notes, 1540040, 1924983 and 1619732 and able...
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