Re: mov type cross company
HI,The custom movement type Z09 triggers on goods movements and can find with t.code:VOV6 where Schedule Line Categories involved in your transaction process. Also cross check in t.code:VOV5 where...
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Re: Relationship Between VBRK & ESSR or ESLL
The following is the solution for the required relationship. -Jogeswara Rao K
View ArticleRe: Commitment item in PM orders
Hi Harish, We can activate the funds management through planner groups have you activate that one.If you do so system will pick commitment item from planner group which you maintained in functional...
View ArticleRe: ABAP web services over internet
hi. Is there a way to make my current web service internet enabled so that the same can be accessed by the vendor?
View ArticleRe: MC8G errors in Transfer of Forecast data to Active version in SOP
Hi Deepak, In order to check, whether your planning contains inconsistencies, you execute report RMCP6KON (Consistency check) in Transaction SE38 either directly or in the simulation mode.In this case...
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Re: How can I remove Job Server info from repository?
Hi Gordon, Following are the table in the Local Repository of SAP Business Objects Data Services that are useful for doing changes. But for your query please refer below SQL Command Deletion of Job...
View ArticleRe: Using CRM replication messages to delete and merge business partner in...
Hi Mike, In case you have connected your third party systems via PI interface to CRM then you would have also created sproxy interfaces in and out interfaces in your system. So in that case you have...
View ArticleRe: Material in QI
Hi, I suggest, checks should be performed as below, Check whether any open inspection lot exists (with or without UD) against which stock posting is not done or partially done. For this you can use...
View ArticlePO Status In Follow On Document Details
Hello Experts, We have SRM 4.0, Classic scenarion. (Backend SAP ECC 6) We have SC in EBP, and PR and PO created in ECC. In general, In SC Follow on documents details, we get status for PO as either...
View ArticleRe: Invoices dated 7/16 to 8/15 to be paid on 04/10
Dear JCN, your question is not cleared please explore more thanks
View ArticleRe: Approval process for a white paper in SAP SCN
Hi Jason, Thanks a lot for approving my document. Yesterday I was wondering what went wrong due to which my document was rejected. It feels great to publish my first document in SAP SCN network....
View ArticleRe: How to genarte two automatic line item with a tax code Means DB & CR
HI Friend Please maintain the same tax code in the both condition type in FV11 and assign the gl account for the same in OB40 for the account key assigned
View ArticleRe: Installation DS 4.0
Hi Marcel, Please See the below SNotes regarding "???dummy.action.DS.Repository_List.display.name??? option is shown in the Central Management Console (CMC) " Download SNotes From SAP Market Place:...
View ArticleRe: SAP B1. 9.0 version not support DTW
Hi Ramesh,Try opening port 30010 where your License Manager is installed Regards,JP
View ArticleLinking and passing parameters in Crystal reports
Is linking the Main Report parameters with the SubReport parameters same as passing parameters from Main Report To SubReport?If not, kindly suggest on how to pass parameters from Main to SubReport?
View ArticleRe: How to get Accounting Doc. number from Asset number ?
Hi Vishal. Try the ANEKPV table with follows fields: ANEKPV-BUKRS - Company Code ANEKPV-ANLN1 - Asset ANEKPV-ANLN2 - Subnumber ANEKPV-AFABE - Deprec. area ANEKPV-BELNR - Document Number ANEKPV-ANBTR -...
View ArticleRe: Solutions to avoid Error Message FF 755 - Internal tax items reached...
Hi Fernando, Unfortunately the note you have mentioned cannot be implemented in our case. Now, I'm left with only one option Summarization technique Note - 1779136. Please recommend any other simple...
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