Re: error AA311 during definition of the settlement rule
Hi Mukthar, the asset class is created as investment measure regardsstefano
View ArticleRe: How to monitor Client Setting Changes in Technical Monitoring of System...
Hi Donald, I have done Client Configuration as per the below blog in Configuration Validation of RCA and I have created custom Metric and Alerts, I have assigned in Select Target System System and...
View ArticleRe: Need to know from which bapi, MKPF table is getting updated
Hi, Please check FM MB_CHANGE_DOCUMENT
View ArticleRe: SMTP Mail server to IDOC scenario
Hi Simran, Sender channel will support Pop3 or IMAP4 but if you are unable to pick the mail from the server then this means pls check with your network team whether POP3 protocol is activated in the...
View ArticleProblem In Otf to Pdf conversion in Sap Crm web ui
Hi Experts, I have an issue related to smartform pages that shown in webui. I have 2 original pages and 2 copy pages of smartform, In crm gui by the help of "default next page button" able to see both...
View ArticleRe: Can't add widget (.xswidget) to Fiori Launchpad app (.xsappsite) in HANA...
Solved. It was a network connection issues. Solved by setting Preferences -> General -> Network Connections -> Proxy Entries -> HTTP -> Provider to "Native"
View ArticleRe: Retro Arrears Should add to /101 (Total Gross)
Dear Prasad, Many thanks for the response.I have done the steps you have mentioned, and just wanted to confirm whether writing a PCR was the only way out of this. Just one question, can I add my...
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Re: aggregate exported data in /CPMB/EXPORT_TD_TO_FILE
Hi Michal, I just tested custom process chain approach - first run script then export to file (with the same scope): The new chain was created based on the copy of standard chain The advanced script...
View ArticleRe: ALV export to EXCEL issue with Long Texts
Hi. Passing parameters to a report or not passing them cannot be your problem. Probably you have to analyze better the issue. You could only need to try to export file in unconverted txt format and...
View ArticleRe: How to select Multiple Incoming Excise Invoices when I making Outgoing...
Hi Harshit... thanks for answering me i have solved my problem.
View ArticleRe: Setting up order using KANBAN
Thanks for the very helpful answers. Would it be possible to find a document or get a description on how to generate a automatic PO for replenishment of KANBAN? Thanks,Jasper
View ArticleRe: Urgent help reqd--Absence hours to be deducted differently than the...
Hi, Is you break time is paid break or un-paid break ?
View ArticleRe: Wrong incoterm in intercompany STO
Hi, In co terms will be at Purchase Organization level . Please check wheather the POs are cretaed with differenet Pur Orgs ? Regards,
View ArticleRe: Wrong incoterm in intercompany STO
Are you sure that you are using same supplying plant (vendor master) for these two STOs ?The header incoterm is coming from vendor master record and the item incoterm is coming from info record.If you...
View ArticleRe: DB2 registry change
Hello Aidan,thanks for the answer but it was not my request. ;-) Its well known how to change the parameter but I like to know whether downtime is needed before I discuss with business about a...
View ArticleRe: Cost element xxxxx is not assigned to a cost component Message no. CK239
Dear Kamal Kumar , Yes,all Change in stock gls are created as Primary cost elements ,system is asking Change in stock of semi-finished goods.
View ArticleRe: iSSUE ON FI GL DATA SOURCES
did you changed default data source and are you sure you are not checked debug mode check box.
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