FI and CO Posting Gap
Hello FICO Gurus, I have a question regarding FI and CO Posting GAPmy references are F.01 and GR55.***Since F.01 is accumulative I have taken only the difference to gather the specific postings for...
View ArticleRe: Transfer from a no WM storage to a WM storage
Hi Jürgen, thank for your answer.The bin mentioned is already createdThe bin is inserted into the storage location view of the material. This is my settings for movement type 311 May it depend on the...
View ArticleRe: Need Help In Creating HTML5 App
Hi, When creating new project in SAP WEB IDE it isn't connected to a Git Server by default. You can deploy it to HCP and by that get the Git capabilities. Best regards,Elina
View ArticleRe: Item Master Maintenance for Fine Jewelry
Hi Gordon,Good idea. However, I have a problem with barcode then. Current practice, the barcode is by each item number. When I sell the item, i will scan the barcode and the item number field will...
View ArticleNeed modification in Po Query
Hi expert i had made a Query,, in which i need some modification,, it for PO , both header and Row wise,, but a row line is again and again Repeating, How could i stop this and get in Single line...
View ArticleUnable to Deploy upgraded Workflow
I've upgraded my server to SUP2.2 and I've imported the project into the SUP 2.2 workspace. And I am able to deploy the MBO's to server but when I tried to deploy the workflow it gave me "SQLValue is...
View ArticleRe: Unable to login SAP GUI for Process Orchestration/PI
Hi Sriram, Please find the below screenshots of SAP MMC Thanks & Regards,Ramana.
View ArticleRe: Can we find the auth method used after a user has authenticated ?
Hi Tim, I'm sure you meanwhile found the answer - but maybe this helps other users finding your posting to solve their problem (as I also spent some time to get the information) I found a kernel...
View ArticleRe: clear container
hi naveen, have you tried FREE <container>. or Call Method container->free.
View ArticleRe: condition type
Hi Jyothi, Can you guide me in configuration settings to be done for Invoice Correction Request (RK) process to use for adjusting price change? Request you to do the needful. ThanksKartik Velu
View ArticleRe: ERP Customer create change request VS Lean Customer create change request
Hi Ramesh Generally this request is used for field level people means (Customer Lean Request) .From Customers site also he can use for creation of Customer simply providing minimun data in it (General...
View ArticleRe: Mapping Query on receiver IDOC
Hi, You can achieve this using Graphical Mapping (if-then-else) , Substring, Date Tran... functions as follows: Assuming your ECC date format is YYYYMMDD and Time is : HH:mm:ss (please check the format...
View ArticleRe: Production ORders in progress
Edison,As suggested in COOIS/COOISPI in initial screen under system status at header level you can input the status to list out the orders. BRKK
View ArticleError while system copy
Dear friends,I faced with problem which I can't solve by myself. I didn't find any solution in google and now I just want ask gurus for helpDatabase - DB2 10.1I do homogeneus system copy. I did full...
View ArticleRe: One payment document can be assigned multiple times?
Dear Amjad Your query is not clear. Please explain in a better way. Regards
View ArticleRe: Job Scheduling Request
Hi Sasi, There are many ways to schedule such requests, the easiest way i feel is call the job chain B as last step of Job chain A, in this case job B will start after completion of all steps in job A...
View ArticleCrystal report is not showing the tool bar in crystal report viewer in ie 11
Hi, We are usingCrystal report XI release 2,Windows server 2008 R2Asp .net Application when we try to launch the report in ie11 it does not shows the tool bar of crystal report viewer but in...
View ArticleRe: Production ORders in progress
Hello Edison,, Please go to COOIS transaction On selection screen, go to System status select the "DLV" and select the Excl indicator next to it and execute, I hope you can see all the open prod order...
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