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OBYC

Hi All While doing GRN we are getting error as 3000 is not possible in KBS .... In obyc KBS account determination is untick  They before yesterday we raised discussion but moderators is rejected ....we...

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i have CI and DI in same box . i have created client 210 in CI the it is...

i have Central instance and dialog instance in same box . i have created client 210 in CI. then it is available in DI or not???

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OBYC

Hi All While doing GRN we are getting error as 3000 is not possible in KBS .... In obyc KBS account determination is untick  They before yesterday we raised discussion but moderators is rejected ....we...

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Ledger account query

Greetings from India.want some help with ledger accounts query joining OCRD, JDT1 and OACT.tried but ended up with hanging the system.To date, From date and group by all BP type 'S' or 'C'.Regards.

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Re: i have CI and DI in same box . i have created client 210 in CI the it is...

yes available.. the use of additional instance is for extra load or you can say load balancing.If you have configured things correctly, then things will be OK.. after all everything is in database...

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Re: Problem in converting from Purchase Unit to Inventory Unit

Greetings.hope this can work.Create UDF in item master and put conversion rate.create column in marketing/purchase document/form and write an FMS of conversion rate multiplied by original purchase...

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Re: Search/Extract Date In A String

Ah so sorry. Theres no second dash on most lines I thought there was/ SAP - mm/DD/yyyy BO

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Portal or HCM..???

All dear experts, I am in a critical point of my life..I need your guidance on my SAP Career. I got placed from college & joined a reputed company. I got trained for 3 months in ABAP. I worked in 1...

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Re: Me41/ME42

Hi,How to Activate the variant and check in ME41Rg-Ravi

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Re: Problem with array type in SOAP response for sync interface

Hi Rajesh, The error seems to be issue with response data. What is the mapping error trace? May be you can try with a java or XSLT mapping for response BR,Praveen Gujjeti

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Re: Create Confirmation disabled in POWL

Hi Monique Stephens, Could you please help me on how you have resolved the above issue as I am also facing the same. Many thanks in advance for your help. Best Regards,Bharathi

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ME21N/Me22N

Dear All, I have noticed two things in while creation and change of PO. 1.One can change Payment term of vendor even the payment term field is greyed out.By changing "payment in" days just below...

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Re: SAP Lumira Desktop

HI Tammy,thanks for youre fast answer.I was a little bit confused as i read the following Webinar...

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Re: sales order demand need to be omitted during project based LTP

Hello You can use BAdI MD_CHANGE_MRP_DATA to make sales orders not relevant to MRP. BRCaetano

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Re: SAP Lumira Desktop

Hi Arne - I see I am not an SAP license expert I have the Standard Edition and can connect to BI universes (BI4.x) So maybe I fit category 3?  Not sure Hopefully someone from SAP can reply with a...

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How to handle Plates in Item Master

I want to know how Plates are handled in inventory What is the UOM            As currently in excel sheet we are using     Plates – Length * Width * Thickness * Density  Qty is tracked in nos and while...

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Re: SAP Lumira Desktop

Hi Tammy,thanks for youre help. I hope someone from the SAP can give a answer.Regards,Arne

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Re: Me41/ME42

Hi,   Hope you found the answer in the link provided in my previous comment!. Regards,AKPT

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Re: Exclude QM lot stock for a perticular material and location for PPDS run

Hi Kishore, This can be controlled in the customizing.You need to configure this point in R/3:SPRO --> Integration with Other SAP Components -->Advanced Planning and Optimization...

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Re: SFTP permission denied.: Permission denied

Hi Ram ,  I am not sure what do you mean that the port should be enabled in my network . Do you mean that we have to open the firewall on our side rather than bank ?because we are able to connect to...

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