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Installing SAP GUI 7.30 in windows server 2008 r2

Hi guys, Need help in, which patch to be downloaded for SAP GUI 7.30 for windows. We have installed EHP6 ERP 6.0, the next step is to install GUI. So, we found that 50120297_6 SAP GUI 7.30 for windows...

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Re: How to populate the Sender and Receiver GLN/ID  in the Seeburger Message...

Hi, can you let me know which version of PI and the Seeburger-Adapter you are using ? Then I can provide you with some documentation. Kind RegardsStefan

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Re: FS00: Supplement for automatic postings

Hello Loi, if i don't select the check box of (Supplement for automatic postings) system is allowing to assign cost object for bank charges line item. what is the exact use of this field Supplement for...

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Re: Supplement for automatic postings ?

Hi Raj,  can you brief about this one (Supplement for automatic postings). every one is giving example of bank charges in incoming payment. for that we are maintaining GL account in bank charges...

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Re: Error : SWF_RUN 594 for PO workflow

For those who are facing this issue with PO/PR workflow.This problem arises because Event parameter 'Release Code' is not passed while triggering the event. If you are using custom w/f template or copy...

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Re: Supplement Auto Posting/Recon. acct ready for input

Hi Kavita, can you brief about this one (Supplement for automatic postings). every one is giving example of bank charges in incoming payment. for that we are maintaining GL account in bank charges...

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Re: Preparation beforehand SAP implementation

Dear Mr. Md. Iqbal, In my view, you may do some of the tasks mentioned under as per your role in the project:1) Start building team consisting of IT and functional persons. Functional persons must be...

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Re: Define Global Variables in UI5 JS files?

Hi amit,Without seeing the code is really tough but the most common reason for this kind of error is the wrong order of the js files. The one with your global variable must be loaded before anything,...

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Posting depreciati​on for partnershi​p firm as per IT Act

Dear Experts, Our client is a partnership firm & their requirement is to calculate & post depreciation in SAP as per IT Act. We are going live in ECC 6.00 EHP 7. So we need to calculate...

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Re: Can't access SCN rules of engagement

Hello Jason.It is not working for me. Can you please check it?I have already bookmarked it in the past but my bookmark disappears too and I got an unauthorised access.Thanks,Gek

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Re: ARQ: User details fields mappings problem in Access Request

Hi, I could figure out something. I have below hierarchy in Active Directory: 1. OU=Unit1,OU=ABC,DC=123,DC=COM2. OU=Unit2, OU=XYZ,DC123,DC=COM Unit1 and Unit2 are peers, fall under DC "123" and contain...

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Re: Solving Formula issue in Transformation

This part should be like this:  LEFT( 4, FISCYEAR)Regards,AL

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Re: How to create querry in SAP PM for Catalouge ?

Ashwini,If you are done, please close the thread. Jogeswara Rao K

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Re: Production order Quantity

Hi Sri Most probably it is an issue with your work center formula Check the WC assigned in routing and go to CR02. Move to the costing tab and check the formula assigned there I would suggest check...

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Re: Hide the 'Ref. Value' and 'Currency' field in SD Document Flow

I want to hide only these two fields for all the users. By the way is there any way to hide the entire screen of document flow at item level in VA03 ? Regards,Amit

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Re: Naming Convention

Hi Naresh, Assign the following validation rule to your project profile. Validation for WBS element. Prerequisite -   PROJ-PROFL = 'your project profile'Check   -        PRPS-POSID LIKE IN-TMessage   -...

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Re: How to keep original file name in File->Soap->Soap->File scenario?

Reddy, thnx a lot for your advice. I did try to do like that but failed due to some adapter errors.I think I need to try some other approaches Thanks,Rajesh

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SAP BI course

hello, i am planning to pursue a course in SAP BI.i have read in many articles that for BI, one should have good knowledge about sql, abap and java.though i dont have prior knowledge of SAP ABAP or...

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Re: Inter Company Billing

either you can enter manually the pricing for current invoice if it can be entered manually. orDo I need to maintain PR00 in ICAA01 pricing procedure..?You just maintain the condition records with...

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Constraints: Restriktionen - Variantenkonfiguration (LO-VC) - SAP Library

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