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Re: BAPI_PO_CHANGE error number 351

Hello  I suppose that this is error message ME351 and this is probably a problem with the vendor. Check if the vedor is correctly defined (check the language also), if you can create a new PO for this...

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Re: Calculating based on a previous value when initial column values differ...

Yes, the supply on hand and the supply arriving from the previous row need added together. The usage rate, which is a constant is then subtracted from that. The result is the on hand total for the next...

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Problem with dragging free characteristics after migration to the new...

Hi all, We just migrated to BW7.0 and are now facing a problem with BO Analysis and the new analysis authorizations.I created an authorization for a specific node in a hierarchy of 0COMP_CODE. CompCode...

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Re: Mobility for MII Dashboards

Yes you can and in this BLOG (http://scn.sap.com/community/manufacturing/mii/blog/2013/10/31/sap-mii-and-html-5-demystified) I show how to instantiate an SAP UI5 object (This is the library that Fiori...

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Re: 0FI_GL_12 delta safety interval

Hello Navneet, I have a doubt about this topic. Do you have a DSO receiving data from 0FI_GL_12 after PSA? We´re replacing the 0FI_GL_10 to 0FI_GL_12 and we saw in SAPNote below that no DSO is required...

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partner functions/partner determination on sales order

Hi Allmy order is getting replicated correctly in r/3 .in r/3 we are having extra partner function(this is no in crm partner determination procedure)which will get determined autotically latter when we...

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What is the purpose of maintaining Purchasing Group in PIR??

Hello experts, I am an SD consultant but am trying to solve an MM issue... 1) When we maintain the Purchasing Group in PIR and then create a PO with that vendor and material, the purchasing group is...

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Re: SPAU - note is obsolete and not released, what to do?

I was able to see the SAP note using this link Redirecting... but it doesn't show the corrections delivered with the note.  Good to know that the issue has been resolved and thanks for the free points.

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How do I keep together items in a group footer?

I have a report that has a line of detail, followed by a subreport, and then another subreport all in the group footer.  The report is also formatted to be displayed in two columns.  The problem I am...

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EM BAPI

Hi.,Is there any way by which we can calculate processing time for an event which is reported by BAPI posted thru interface. This time is required to gage the performance of an event reported by an...

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Re: MSS issue..

Hi Manikya Raju Have you configured the team calendar for your custom rule group??? Service specific settings--> Working time-->Team Calendar-->Select Employee's  Hope this Info will be Useful...

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Re: Provide value to SQL SP parameter from VB.NET via CrystalReportDocument

You're good, Ludek...there was something wrong with the viewer control on my original form.  When I created a new project with a new control, the report printed correctly.  So I removed the control...

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Re: Extra gray space above Grid Header

That may be the Header -> Show Message Area option. Sam

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RFINDEX - Errors in section Reconciliation INDEX vs BSEG

Hi Experts, After converting a normal GL account into OIM, we have executed the report RFINDEX for consistency check. We have found errors in the section Reconciliation INDEX vs BSEG. But I am not sure...

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E-recruiting Attachment

Hi Experts, Which tables does E-recruiting the store attachments? T7KWPHIO or T7KWLOIO or T7KWPHF? How to delete attachments in EHR to increase more free space?  Regards,TCL

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Re: Freight Query A/R Order?

Hi, How did you assign FMS to Freight (LC) field? System does not allow to add UDV to this field. Thanks & Regards,Nagarajan

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Problem with SOA MANAGER

When I enter to that transaction my browser appears this, someone help me please

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Re: How to Deploy Fiori Apps in Real Device

Hi Vishesh, Are you talking about mobile app or web app on browser?Please share how did you test it on desktop and which emulator. Regards, MasaSAP Customer Experience Group - CEG

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Note

I have been tasked to implement 3 SAP notes by SAP. I need to know how to do that? should there be some sequence? and what is the t-code that i can use to implement them? Thanks.

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Re: Defaulting to a KF from 2 KFs, based on different periods

Hello Alecsandra, the new Copy Operator works best for us for this requirement. Thank you for the information.Rgds,Jayshree.

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