MR8M posted to GR/IR instead of the Invoice expense Account
Dear Experts, MIRO created FI document as follows- DEBIT- Expense account CREDIT- Vendor MR8M (Cancelation of the invoice) created FI - DEBIT - Vendor CREDIT- GR/IR Account Could anyone has any idea...
View ArticleSolman_setup Browser not working.
Dear Experts, Am facing a problem for 2 days now.I didnt understand why the error is coming, there is no mean in this. I Installed a Solution manager 7.1 recently and all the things went well.Now i...
View ArticleCustomer Specific Price List - Item Status "Not Released"
Hi all, I´m having the following problem with a Customer Specific Price List: The Status of the Price List is "Released" but the Status of one Item Line is "Not Released". Additionally a Quality...
View ArticleACDOCA / BSEG / BKPF
Hello All. I'd like to know if there is a good way to get specific fields from BSEG and BKPF using ACDOCA table. I'm concerned about performance and I don't know if the best way is to use DDL's in...
View ArticleSOAMANAGER technical configuration error
Dear Experts, pfa screen shot of error 'SRT Framework exception: J2EE host and/or port not specified; define them under 'System Settings'while testing the web service in soamanager.In new version of...
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Errors in Transaction Launcher
Hi Gurus, I have a problem when configuring the Transaction launcher for a custom T-Code of SAP GUI CRM. I have done all settings as suggested. Still i am getting the following errorsLaunch...
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Protection of sheet having 'EPMselectmultimember' function
Hi all, Need a quick help on the following scenario. In my worksheet, I am overriding the input form based on the selection from 'Epmselectmultimember' function. Accordingly after selection, will do a...
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Alert Subject for Certificate Rollover Alert
Hi Experts, We have enabled alerts in the TPM Admin Tab and accordingly the alert is getting generated. But, the format is not appropriate. The mail is coming without any subject and there are other...
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How to disable Sales Org/Sales Unit determination in Opportunities
Dear C4C Experts, Could you please advice on how to disable Sales Org/Sales Unit Determination for Opportunities in C4C. The business requirement is to enter the Sales Org manually and they do not want...
View ArticleStart Routine in Transformation
Hi Friends, I have wrong data in first level DSO and it passed to till cube and report showing wrong data.This i can solve by using selective deletion in all layers, but i want to do through routine in...
View ArticleTime period to be set as current month in script logic
Hi Team, We have a data manager package which runs by selecting only time period in the prompt for the current month and there is a script logic to calculate the seeding for the model opex. we would...
View ArticleHow to avoid Duplication in query output
This is a simple query I've wrote for finding Customer Information.There are duplication in this query if the more than one contact persons entered to the fields(OCPR) .How can i avoid this from the...
View ArticleOutstanding Documents Summary
Hi I'm new in Crystal Report. I would like to create a report which allows me to view all the outstanding invoices details from each customer. Basically, I just want to view the outstanding details if...
View ArticleReport running late only on weekends
Hi Friends, In production, there is a report which always runs late in the Saturday night. The night of Saturday to Sunday it always happens.The other nights the repport is on time.This report is being...
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Query to Identity Centre for User Attributes
Hi,I need create a job to query IDStore and then export data to csv in IDM 7.2 - the report should have below fields --userID, Firstname, Lastname, email, user_dcu, company_code, department,...
View ArticleCustom Table Transaction ID Not Counting above 100
Hello Experts, I have created a custom table, with the field TRNID with data type NUMC and Length 10. Now, 1. The problem i'm facing is i have used a query, Which increments the number by 1. SELECT...
View ArticleSecurity in SAP FIORI
Hi Experts, Request your expertise in resolving security issue related to SAP FIORI Access. Please guide how can we control access to FIORI from authorised networks only. Please Guide. -RegardsRohit
View ArticleError in Uploading Goods Receipt PO
Hi Experts, I am trying to upload some data into my goods receit p.o. using DTW. I am using the sample template provided by the sap. But when i try to upload the template i get the following error...
View ArticleScript logic calcuation
Hi, I want to calculate PD3900X of 2015.01= PD3900X of 2014.Y+ P11000X of 2015.01 - CFH_CG1100 of 2015.01 - ZA1200X of 2015.01 + P90001 of 2015.01 All the above are accounts. THis calculation is to...
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SAP HANA XSA SPS 12 WebIDE: Github: Clone request failed git: cannot open...
Hi Experts, after we were able to install the WebIDE we tried to clone our repository, but it fails. We had a similar problem in the past. The reason was that we had to change the proxy. I tried it...
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