Delivery issue
Dear friends, I posted a sale transaction 601 with a future date by mistake for an item for which SL NO is manitained in SAP. Further i deleted it after half an hour. (602 mvt also made for the same...
View ArticleClik here to view.
fail to login HANA with SYSTEM user (pw reset not help..)
Dear folks, Need your help about this task which supposed to be easy... One day I found that i cannot I failed to logon HANA with user SYSTEM. Then i tried to reset user referring to Steps to reset the...
View ArticleQuery Help ! SP TN Help!
Hi, Prerequisite:1) Item Cost was per WH2) There is a UDF in OWHS with value YES OR NO3) Table involve: OWOR, WOR1, OTIM, OITW, OWHS Requirement: 1) If the WOR1.ItemCode is OITM.InvntItem = 'Y', and 2)...
View ArticleFilter shows only selected values
Hello all, It is not possible to select or search values in filter. The filter always shows only the already selected values and not possible to select any other values. Before the system upgrade...
View ArticleBlank entry in sm04
Hi All,In all my R3 systems, there is a blank entry on the first line (without user ID, terminal etc). Does anyone know what is that entry for? (Pls do not mistake this as the session manager)...
View ArticleClik here to view.
No SPOOLS generating when run report in background
Hi Experts, I executed standard report ZG01 in background from my custom program a week back and able to get the SPOOL generated and read data from SPOOL. But from two days when I am executing same...
View ArticleCapture Signature without intermediate screen
Hii am working with SMP3.0 SP8 + IOS9+ Ipad.I have one screen where i have to capture the signature of the user. I have written the transaction and also the screen for transaction. It allow user to...
View ArticleClik here to view.
Status profile functionality three levels
Hi,I am trying to configure Status profile for maintaining different levels of approval department wise for Sales Orders. I have already gone through all the Status Profile related threads in SCN but...
View ArticleClik here to view.
The solution of excel.exe not terminate after free object of my ABAP Code
ECC 6.0 // Excel 2007 Hi all: Today I found the way to resolve the problem “Excel.exe not terminate after free object” ( of my ABAP Code!! ). First, I need to say that this is my only second ABAP...
View ArticleClik here to view.
F-65 Special G/L transactions not defined for bills/exch.and down pmnts
I used F-65 try to park a document with postkey 09/19/29/39 and system show"Special G/L transactions not defined for bills/exch.and down pmnts"I know the reason is the SGL code. But why ?? why do the...
View ArticleAdvance Against PO
Hi, We are trying to follow the standard process of Advances to vendor against PO so that we can have a link with PO and control over total amount of PO and advance given but to do so i have came to...
View ArticlePartial Advance Clearing
Hi, I placed and order with vendor for specific goods that totals up to 2000. vendor asks for 50% advance payment. which has been posted in SAP with special gl. Now we received partial invoice from...
View ArticleSAP Hana Slow performance after update to SP11
Dear AllThe SAP ERP 6.0 EHP7 Development system was working fine with Hana Rev. 102 on Suse Linux 11 SP4.To update SP06 to SP10, the sum asked to update database to >102, for which I have updated it...
View ArticleError in FBCJ : Use correct document type/you are not authorized for cash...
During petty cash payment in FBCJ document allowed for saving but not getting posted, instead getting above error.
View ArticleFCC & Variable substitution are not working in SFTP channels
Hi Experts, I am new to the SAP PO 7.4 single stack. FCC & Variable substitutions are not working for SFTP channels. please help me out with the solution or alternatives for the same ASAP. Thanks...
View ArticleCancellation of Part-1 Posting after QA/QC rejection
Hi, Kindly let us know how to reverse/cancel Part-1 posting (partial) for below example: Invoice Qty=100 qtyMIGO Qty=100 qtyPart-1 Posting = 100 qty (done during MIGO - capture excise invoice only)QA...
View ArticleGST Implementaion in SAP
Hello Experts, GST would be implemented in India after the bill is passed. Do any one have any SOP or Document related to GST changes to be implemented to SAP? Kindly share if any one has as we require...
View ArticleAPD - Query as Datasource
Hello, We have an APD, that uses Query as a Data source. The query is built on Inventory Inforpovider and contains the Non-cumulative KYFs. We have used partitioning due to large result set returned by...
View Articlemandatory fields
Hi gurus. I Have screen no 100 ( main screen). in this screen i have kunnr field. Then i called a sub screen 110. In the sub screen 110 i have 'land1' is mandatory and 'name1' is optional. And TWO...
View ArticleNumber of tables, classes, objects associated to universes
Hi, Below SQL shows count of webi reports per Universe in ascending order. SELECT SI_NAME, SI_WEBI FROM CI_APPOBJECTS WHERE SI_KIND='Universe' AND SI_WEBI.SI_TOTAL >=0 ORDER BY SI_WEBI.SI_TOTAL asc...
View Article