Re: SAP Cloud For Customer and Gmail Integration
Hello Mithun, Please refer to my blog will provide you the step-by-step instructions. Thanks How-to guide on SAP Cloud for Customer, Add-in for Gmail Regards, Prasad
View ArticleRe: Defining Product Searches - Interaction Center WebClient - SAP Library
from the IC WebClient does standard SAP deliver a single field fuzzy search for products? (google like) - now as of CRM 7.3 (EhP 3 CRM 7)
View ArticleWhat goes behind the scenes when a new client is created?
Hi Basis friends,I am not a Basis person rather I am SAP HCM functional person. We have to load data in SAP and need a new client for DEV and Quality. I was wondering what goes on your side of the...
View ArticleCK334 and CK239 for a single secondary CE; not for every secondary CE.
Dear Sirs, Please help me in resolving the below mentioned situation. Main CCS: 09 Cost Element 400000 Salaries is associated with Cost Component 40.Cost Element 600000 Depreciation is associated with...
View ArticleRe: how to use SAP HANA views in BW
Thanks Van, your Link was really helpful. i tried this very to use HANA Models in BW . In HANA we have one View ( Attribute view) on Hierarchy table. Fileds NODEID IOBJNAME NODENAME...
View ArticleRe: CS01 : STPO-SANKA changing during saving Bom material.
Hello Mariano, Could you please confirm that RC29P-SANKA allowed to change the indicator because when i checked it did not allow. Regards,
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Enhancement Infotype 21
Dear Expert i need help,i have requirement to add new Field on PA0021,i has do on PM01,but right no my new field no display on pa30->infotype 21\ but if i go to pa30, infotpe 21, my new filed no...
View ArticleRe: How to re determine Pricing in Sales Order (VA02) after Bill to party...
Hi Swayam, Please check the User exit " USEREXIT_PRICING_PREPARE_TKOMP" here you can find VBPA table and respective fieldstry and revert thankssantosh
View Articleasset
Hi Guru's In Asset accounting how would i find which fiscal year has in open Thanks in advance Regards,Ramesh
View ArticleCustomer PO forward to Third Party
Hi, Expert We received a PO from one of our customer and created a third party sales order. The PR can be read from the schedule line. My client wants to add the PO number ( from the customer) to the...
View ArticleRe: Errors in SM13 and ST22
Dear Is Your problem solved then you can assign points to that Regards
View ArticleRe: com.sap.engine.frame.core.configuration.ConfigurationException : Error...
Hi, The error:"unable to extend segment by 8 in undo tablespace 'PSAPUNDO'..." must be solved in your system first - Please refer to SAP note 3155 – "Termination due to tablespace overflow"It explains...
View ArticleRe: Basis of Tax procedure selection for US client
Thanks for the reply. My client has Implemented ECC 6.0 in India with multiple manufacturing plants. This would a roll out with new company code (under existing client code say 555) for one...
View ArticleRe: MDG: Validation error
Hi Bala 1. For ECC validation purpose, you can find it in SAP Program for respectine transactions. You can take help on abaper for this.2. For MDG validations please refer to How to Check or Derive an...
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Re: Recording position management: Error during distribution
Dear Raju, Please go to below path and complete Initialization. IMG PATH- Treasury and Risk Management-Transaction Manager-General Settings-Accounting-Organization-Initialization of Parallel Valuation...
View ArticleRe: Trying to find MaxDB 7.8
Definitely the most unfriendly web site. Can't find anything on ther site most links don't even work!
View ArticleRe: Changes in copy of Standard iViews not getting transported to other systems
Hi Anushree, Did you open the new iView in the copied system, and check it?As this is a new iView, it was supposed to be created (as it didn't exist before). Moreover, as it is new, I would expect it...
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System is not fetching from VV11 Record
Dear ,Some time( just one day) back i have seen print preview in the sales order --Extras--output --Header--print preview with out Edit option Now problem is ,even i have maintained condition record in...
View ArticleRe: CL_BCS issue : duplicate mail, Trailing mail
Hi Eitan Rosenberg,DATA : v_send_request TYPE REF TO cl_bcs.DATA : v_document TYPE REF TO cl_document_bcs. v_send_request = cl_bcs=>create_persistent( ).v_document =...
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