Re: urgent payment run --please help
Hi Marssel, It's sloved by F-44..and before that we had to reset the cleared items. I would like to know why we need to reset the cleared items (FBRA) though..but it worked like a charm. Thanks...
View ArticleRe: ERROR IN THE OSOFT METADATA IN PACKAGE STATUS
Hi Roberto, I don't have the access to login to http://service.sap.com/support/notesHow can I get the access or is there any way I can get the note 1612764 by emailThanks
View ArticleRe: Migration to HANA
Hi Rekha,Please don't create duplicate threads : http://scn.sap.com/message/14177560#14177560
View ArticleRe: Migration to HANA
There are lots of steps involved in BW to HANA migration :Check BW on HANA Cookbook :https://cookbook.experiencesaphana.com/bw/what-is-bw-on-hana/how-get-it/adoption-options/ Check this blog...
View ArticleRe: Move Screen Elements Up dynamically
Hi Jitendra Soni, Yes, it is possible. In PBO, set screen-invisible option active for your empty fields to achieve this. Regards.
View ArticleRe: How to achieve ZEBRA Format in WAD template
This will give you idea;-- http://scn.sap.com/thread/582790
View ArticleRe: Certification on HA400
Hi Prabaharan, 1. Can't comment on it - only someone from SAP can tell something regarding this2. SAP HANA 1.0(C_HANAIMP_1) - i would suggest that if you are a ABAPer you can wait for sometime for a...
View ArticleRe: After partitioning cube Do we need to compress ?
Hi, Compression and Partitioning are two different performance tuning techniques to improve querying and data loading to the Cubes. Right after creation of a Cube, you need to partition the cube either...
View ArticleRe: Repository/archive/table where the documents are stored
Hello Deepak, Let me elaborate the case:- Actually, We have been getting error in QAS:- 1) File could not be exported2) "Database error <GET DATA FROM KPRO> <>" 1)We have applied SAP...
View ArticleRe: 0HR_PT_1 / 2 "WorkPlace incident" not got when "Sick leave" hours are 0
Hi Alnerto, Required basic information if storing in one table or two tables, accordingly you can go for custom data source by using table or view respectively. Custom data source can be created at Tx...
View ArticleRe: Set PR as unchangeable (ME52N)
Hi Luis Ganoza, Did you find solution to this issue? If yes,Kindly please provide the same. Regards,Kicchu
View ArticleRe: Service PR not editable after partial quantity is adopted into PO
Hi Muhammed Sohaib Did you find Proper solution to this issue ?If yes, kindly please provide the same. Thanks Kicchu
View ArticleRe: ME794 & ME795 message should be Errors or Warnings
Hi Chandra, Did you find solution for this issue? If Yes,kindly please provide the same. Thanks Kicchu
View ArticleRe: How to control Component issue based on subcontract purchase order
Hi Rajesh, Did you find solution for this issue. If Yes, kindly please provide the same. ThanksKicchu
View ArticleRe: Shipment cost based on Value
Hi MohanaSelvan Jayaraj,I am currently facing the same requirement. Can you please explain how you solved the following : Question 1: Is it possible to have the shipment cost being split, calculated...
View ArticleRe: Document flow showing quotation as being processed
Thanks all, now what can we do as we have already done the sales order for same material with 2 line items, when ever we take the open quantity data these quantity which are already ordered in sales...
View ArticleRe: Tax Condition Record
Hi , For the Validity, I have set the Validity of the tax to be valied from the first day of the Month.What I have did is that the Condition Record set the validity as i said from the first day of the...
View ArticleRe: Document flow showing quotation as being processed
Hi, Its because of the value assign to VOV7 at your item category. Please once again check the value.Still it's not solve please check complete reference required at copy control level QT to OR, use...
View ArticleRe: PS-SD Billing
also with these helpful replies.. I want to add this only: normal billing cycle also there. assign material below activity( for creating reservation)--> put delivery information--> run cns0 to...
View ArticleRe: Limit Document type in Purchase Order entry
HI,My company A cannot accept any document type that are not relevant to their Pur.Orgn.However, my company B is able to accept non-relevant document type. I suspect it's authorization setting. Since,...
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