Re: IDoc inbound failed with error : Mat Not defined
As already suggested, even i guess the language of the customer is missing in material master in additional data in MM02 thanks,Srinu.
View ArticleRe: Report for reversed documents which are posted again correctly in SAP
Hi Tarun, is there any tcode for running a report which can provides us the reversed documents with or without reposted correct document? For GL accounts we can use tcode FBL3N and choose the selection...
View ArticleRe: Trouble while installing SAP trial version.
Hi Just do the full restart and then retry the same phase BRSS
View ArticleRe: Internal Candidate Scenario and ALE
Hi Harinath, I am facing the same issue --- internal candidate is not able to release his/her profile and system is not passing any error. Please let me know how your issue was resolved.. Thanks in...
View ArticleRe: Equipment Block
Murugan, I have the same need, can you please give me the solution?
View ArticleRe: SP TN to block document if item cost is 0 for specific WH (A/R...
Hi Augusto, I had tested, it seem that it will block WH002 & WH003 too even item has item cost.Can you confirm? Thanks
View ArticleRe: Document type for reverse booking from HR to FI
issue resolved, please look out for the document that i have contributed in my Profile. Thanks and Regards,Zulfikarlos
View ArticleRe: how to put pdf file as a logo in sap easy access screen
PDF is not a picture file, you have to convert your PDF to a picture file knows by SAP regardsFred
View ArticleRe: Delivery charges (FRB1) not changing in PO while deleting the line item
Can you explain little more about this sentence "now item no. 03 has been supplied and deleted from the PO subsequently." Does it mean there are any GR posted and cancel for 3rd line item ?If you've...
View ArticleRe: Equipment Block
Murugan, I have the same need, can you please give me the solution?
View ArticleRe: HR Document reversal From FI
Hi All, Issue resolved on document reversal finally, please look out for the document that i have contributed in my Profile. Thanks and Regards,Zulfikarlos
View ArticleRe: External Number Range on Vendor Number field
Hi What is number assifnment for V0001 BP group, ?
View ArticleSAP 9.0 PL - 11 NOT GETTING UPGRADED IN WINDOWS XP SYSTEM
DEAR ALL, I AM RUNNING SAP BUSINESS ONE 9.0 PL - 6 IN WINDOWS XP SP-3 (32 BIT OS) AND THE SAP IS WORKING FINE .BUT WHILE UPGRADING TO PL - 11 AFTER UPGRADATION WHILE RUNNING SAP IT IS SHOWING "SYSTEM...
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Job Request Management : Rename a tab
Hello I would like to rename a tab in Job Request Management in "Create a detailled job request" I would like to rename the "Restrictions" tab to "Successors". I have read the following document but I...
View ArticleRe: How to proceed ERP 6.0 EHP3 Dual stack to EHP7 Upgrade
Hi Vagesan, As per my knowledge if you are moving to NW 7.41 then make sure your rest of the NW system should have at least 7.31 or higher level, That's why i asked this question. This was not...
View ArticleRe: Actual Cost of Project
Hi Varshal, My GR is valuated & actual cost is booked (see in screen shot) my concern is why material purchase cost is seen under Planned cost column in report S_ALR_87013532 / 33 -...
View ArticleRe: Pi support Problems
Hi RajiReddy, Check the below link. It has got all the recorded training from SAP. You will find link for monitoring as well in this. http://scn.sap.com/docs/DOC-30116 Hope this helps you. Thanks,Binod
View ArticleRe: Taxable Wage type and Carry Farward
Hi Priya, if 1002 is your basic carry forward then copy from /ABS 1003 is your basic arrear then copy from /ZBS. Check /A & /Z series wage type from where you will understand the details....
View ArticleRe: Default PO document types per company code or purchasing organization
Please review SAP NOTE 114213 - "ME59: Determining the order document type" on how the document type is determined Kind regards,Lorraine
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