Re: SPAM very slow-warning in IMPORT_PROPER phase
that will also work.. Are you running the import in backgroung mode or dialog mode??
View ArticleRe: SPAM very slow-warning in IMPORT_PROPER phase
then you cancel the job OCS_QUEUE_IMPORT to stop import then check if there are any tp and r3trans are still running at the OS level. if no, rename the file and repeat the phase in SPAM/SAINT.
View ArticleRe: Outbound delivery-WM status 'B' without TO creation
Hi I tried LX47 but it did not work. Yes if delivery storage location is WM managed then WM data will be populated in delivery and initial status should be 'A' , as these deliveries are before WM...
View ArticleRe: Error while transfer order creation for outbound delivery
Yes SO items are part of group, but that does not restrict you from creating individual deliveries. You can always create individual delivery and do goods issue. We are doing it for other deliveries...
View ArticleRe: Automatic inter-company postings
Hi, It would be under the customer fd02 and vendor fk02 master. general data-->control-->account control
View ArticleRe: Question: Security Threat OSS Note 2067859
Yes, we used to call it the "enterprise portal" at the time. All things need prototyping, I don't judge it. But there are still some out there. Cheers,Julius
View ArticleRe: Not Able to Create Model
hi, the error is pretty clear - you are trying to import a function module that contains "/" in it's name and this is not a valid character. while the issue is clear, there might be two possibilities I...
View ArticleRe: Validate MD property value when saving in BPC 10NW
Thanks Vadim. From what I understand UJE_DIM_PROCESSED_BADI is used typically for DAP master data update but that is not to say it can't be used for my purpose. We will have to figure out if we do...
View ArticleRe: Automatic inter-company postings
Yes in some companies in question it is mentioned. Can there be any other reason apart from that?
View ArticleRe: FM to access the directory with latest timestamp from AL11
Try to use EPS_GET_DIRECTORY_LISTING
View ArticleRe: Updating Crystal Report Data Source at runtime
Hi Don, Commenting out "rpt.Refresh()"; doesn't make any difference. I also tried hitting CrystalReportViewer.RefreshReport() but no change. Utsavi
View ArticleRe: Working with matrix in update mode, add mode is ok. Pls any suggestion...
I want to add a new blank row to the matrix item in UPDATE MODE and auto generate numbers for lineid
View ArticleRe: Where to start
Hi Traiana, If you mean SAP Business One, it is B1. BO is another product. Usually stands for Business Object. Thanks,Gordon
View ArticleRe: UDT - Copying rows from Excel
Hi Onur, The work around for you is to create all codes for those lines first. Then to copy to the columns beside code. You need at least 2 columns in order copy to work. Thanks,Gordon
View ArticleRe: Demora de 1 hora para iniciar processo BATSR na NFe 3.10 em produção
Lucimara, O problema está na indisponibilidade/inconsistências com o serviço da secretaria(SEFAZ) de MG. Verifique que existe várias outras pessoas com o mesmo problema. Abs,André Canalles
View Article"You are not authorized to display this product"
Hi guys, I'm new to SAP but trying to learn as much as I can. Two individuals on my team received this error when entering a model/serial number to confirm an account in CRM webui. This just started...
View ArticleCan we find program/Job from the output file generated?
Hello all, I have situation where I need to find the program/job from the output file generated, My client gave me the output file I found the output location through AL11. I want to find the...
View ArticleFetch WBS Element status based on system date
Hi Experts , need your guidance to find which Function Module can be used to fetch all the WBS elements with the end date prior to the system date. also I want to filter out all the WBS elemnts with...
View ArticleAP Reserve Invoice
Dear All, I did AP reserve invoice copy from PO and add it. After that i found the amount is not correct. Then i proceed to AP credit memo.The issue is how to re-open the PO after did above transaction...
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