Re: Error when we click on line item of purchase order approval app
Hi San, It says system alias is not assigned. Please upload a screenshot that you have assigned to the service C_PURCHASEORDER_FS_SRV. Regards,Masa / SAP Technology RIG
View ArticleRe: Hyperlink option on Another Report Object in Crystal Report is not working.
Hi Abhilash, Thanks for the prompt reply, I referred your post earlier and tried the same in cross tab but it did not work for me, so I started with simple example which I mentioned in my post. If you...
View ArticleRe: No alert in the EEM alert inbox.
Hi, i am facing exactly same problem for Solman version 7.1 with SP8.please let me know how you resolved this issue thanks in Advance
View ArticleRe: Access Control-Model User Request
Hi ManjuAfter changing the stage level to "line item" and simulating the WF,I am getting below mentioned warning for other WF's. Routing Result 'NO_ROLE_OWNER' (Rule 'F/GRAC_MSMP_ROUTE_NO_ROLEOWNER')...
View ArticleCost center report as f.01 and S_ALR_87013611 not matching
Dear FI Experts, Am executing the Report for the Cost center wise expenses in the client place. For the 3 periods April may june,2016 1, F.01 i have taken the total cost center with cost elements den i...
View ArticleClik here to view.
Conditional Formatting issue in Design Studio looking from OLAP Analysis
Hi AllWe are facing issue with conditional formatting while accessing in Design Studio by using OLAP Analysis report Below are more detailsOLAP Report : Version is 4.1 SP7 Design Studio : Version 1.6...
View ArticleRe: ABAP Dataflow in BODS Production
Hi Arun/Dirik, When we execute the job with 'Generate and Execute' option, we are able to extract the data.But then am tried executing with 'Execute Preloaded' option, we got an error that Program...
View ArticleRe: Data Inconsistency Multiple Account Assignment; Inform system administrator
Hi Matthew, Have you activated the business function LOG_MM_MAA_1 in SFW5? Regards,Mukthar
View ArticleClik here to view.
Re: If SCN was a medical forum...
OH MY <insert higher deity name here>!!! This is spot on....but sad too...we can laugh....but it really is just this serious....in many (most?) cases, it is not so much a human life at...
View ArticleRe: Dynamic Dropdown list - Appraisals
Hi Jayesh, Thanks for the reply. Can you please let me know how to configure Master list, do we need to create a ztable to store the dropdown values or we can extract directly from the sap table. My...
View ArticleRe: Customer is deleted but due for payment
But customer is not present in the system and invoices are 2 years old
View ArticleRe: A 'HelloWorld' PI application
Hi Mike, You can do SOAP to PROXY scenario for this. From java application after enter the name address send this information to PI via web service callPI will receive the data and send it to ERP via...
View ArticleRe: How the field "Calculated Profit *ERGEBNNIS*" is calculated
Hi, It is a P&L result. Means the difference between income and expense. Regards,Mukthar
View ArticleRe: Customer is deleted but due for payment
Have you posted invoices in SAP? If not then create a customer and do posting.
View ArticleRe: Sales order Pricing.
Check the "Analysis" in sales order . It may be Freight Maintained as zero for said customer. Also check the "manual entry" in V/06. it should be "C:-Manual entry has priority"
View ArticleRe: SAP HANA Appliance on-premise convert to SAP HANA Cloud
Hi Hidee, Its Possible you can migrate your existing SAP Solutions on premise to Cloud via Homogeneous Migration by contacting any Cloud Vendor HP Helion VPC- Virtual Private Cloud, SAP HEC, Amazon...
View ArticleRe: design maintainance view screen in ALV
Hi, Go to table maintenance generator.Double click on the maintenance screen number.This will lead to screen painter.In Attributes Tab, under Other Attributes,Increase the Lines/Columns from 83 to...
View ArticleRe: Do we need a license?
Thank you By chance do you have the link to it, if so, pl. share with me
View ArticleExchange rate conversion
Dear All, We want to convert Euro ( or any other currency) in RUB. We have done the configuration in TCURR and entered the exchange rate However in PR05 when we create the trip and give the currency...
View ArticleRe: Menu path for IMG Txn Code: OMSY
Please follow the below given menu path to maintain the fiscal year for your company code - SPRO>IMG>Financial Management>Maintain Global Parameters of company code. Please follow the menu...
View Article