Re: Standard cost transfer via Split valuation
that what i was doing at first to make the case clear in supplying plant 1000/ matrial FRT 300 with valuation category "X" 1- I've maintained special procurement alternative via CK91N a) v.type 1...
View ArticleRe: How to get SAP Logo on resume..
Thanks,I've sent mail to SAP education, meanwhile i've got logo can use for time being.
View ArticleRe: Uploading images from Mobile to Remote Network Drive
Hi Manish, check out this discussion. Merry X-mas
View ArticleRe: BOM usage in Planned order
Hi Suresh On transaction OPPA you define the BOM selection ID for planned orders during the MRP run.Make sure that you are using a selection ID wheren F has higher priority than E and that the BOM with...
View ArticleRe: How to Set a Variant in Web dynpro using FPM
Dear Shiven, That blog contains information but which not suitable for my requirement. There is one for creating a new Variant but how to set that variant in the Webdynpro Component when it is...
View ArticleRe: Problem with exporting crystal report data to excel when a subreport and...
Hello Simran, Please check article 1894876 - Suppress Blank Section option not respected when exporting to MS Excel - Data Only format from Crystal Reports. for more details about the behaviour , the...
View ArticleKnowledge Search - Results doesnt appear
Hi Friends, I have configured Knowledge base in my system and assigned Knowledge base profile to my business role.But when i go to knowledge base search i see blank dropdown for language. Also when i...
View ArticleFormula tab to calculate quantites in service activity
Dear experts, In the service specification screen in a service activity, I cannot find the tab page to enter the formula for calculating the quantities of the planned services. I can find it in our...
View ArticleRe: Not able to execute transaction created in SE93
Hello Abaper, Welcome to SCN . When you put authorization in &nc& this might be cause of error.check the link...
View ArticleRe: Diff in data in BSAD and Flext
Hi, I am looking for a cust ageing report for which I need the two tables bsid and bsad. theres a profit center in that table. however nothings appearing in that field. But for the same document...
View ArticleRe: Restrict Developer to perform Action "Approve Preliminary import" in ChaRM
Hi Nilkanth, Have you remove the unwanted status authorization code from both theB_USERSTATandB_USERST_T also make sure not assigned him authorization via another pfcg role etc hope this helps...
View ArticleORACLE SAP DATAFILE
Hello All, Oracle is 10G. Currently system is running 4 sap datafiles .oracle/SID/sapdata1oracle/SID/sapdata2oracle/SID/sapdata3oracle/SID/sapdata4 Now can we make it as one datafile (we required to...
View ArticleRe: PI 7,10 AXIS SOAP Rec. Error: handler.type is not set
Hi Stefan,Thanks a lot! That was the problem.Armin
View ArticleRe: Restrict to Repeat Output in Invoice
HI, please UN-check MULTIPLE ISSUING check box in NACE transaction for your output type hope it will work regards,santosh
View ArticleRe: Hierarchy into BW - Help pls
Hi,Didn't get it. If I give only 3 & 4 roles, how about the users mapped to Node 2 and Node 3?Am little confused. Can you please be more specific? Requirement specified -> Users assigned to...
View ArticleRe: Error in Managed System Configuration
Can you repeat required step(s) to reproduce the error and attach new dev_icm log file?
View ArticleRe: Invoice output in yellow and red color why?
Hi Rakesh, from the Output screen, select your Output type and click on PROCESSING LOGyou will find if any errors exits, Generally for processing medium 1 (print) Yellow means not processed and Red...
View ArticleRemove Stock from MB5T
Dear SAP Experts, We have implemented SAP in the year 2009 and for transferring materials from one plant to another plant with in the company, we are using the stock transfer process with movement...
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