Re: LiveCache consistency check fails
Hi Bhavin, As per SAP Note 817463 - Addtnl info for upgrade to SAP NetWeaver 7.0x ABAP: MaxDB It looks like you need to have MaxDB 7.8 for SCM 7.01 . Hope this helps. Regards,Deepak Kori
View ArticleRe: SMLT "LT" Language Semi conversion.
Hi Anisetty, Please have a look into this blog whether you have performed all the steps as described over here....
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Re: Load data with DTW (OQUT - Documents and QUT1 - Document_Lines)
Hi Marcelo Silva Santos... It sounds Like a Bug Better raise a ticket with sap .. also refer this thread http://scn.sap.com/thread/3195435 Hope Helpful RegardsKennedy
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Re: Post net value into revenue account
Dear, 1.Order qty is 2 so,it has multiplied with 150 rs ,so you got 300 EGP. 2.ZCMD-Discount percentage is 2% then got 6 rs . 3.Under ZCMD,I am seeing 3 rs then it has multiplied with qty 2 then you...
View ArticleVF06 - Not creating invoices
Hi,I have an issue regarding VF06 transaction. Few deliveries are getting billed & few deliveries are not getting billed. When i check the log in V.21, the error log shows 'Delivery & is...
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Re: Error on upgrade 8.82 PL 01 to 8.82 PL 8
HI Jitender Garhwal ... Better you raise ticket with SAP as it sound like a database corruption.. SymptomSystem is being upgraded from an older version to 8.82, and you find that it freezes at a store...
View ArticleRe: GRC SP10 - There is already an open request for system*
Hi Edgar, Yes .... SPRO --> Access Control --> User Provisioning --> Maintain End User Provisioning Regards, Melvin
View ArticleRe: Continuous Monitoring - ABAP report - Query '' does not exist in conector...
After trying for a while I realized that before verifying your RFC configuration you should try these: 1. Execute the transaction /n/GRCPI/OVERVIEW and validate the report RSUSR200. 2. Verify your Z...
View ArticleRe: Purchase order printing layout.
Hi,For 1st one, get details from vendor master with EKKO-LIFNR.For 2nd one , get details form Comapany code data.For 3rd one, get details form Plant data. Regards,Biju K
View ArticleRe: MBO Operation not called
Hey David, can you try changing the type of your second operation to OTHERS.
View ArticleRe: Create a New Purchase group?
Hi Zain Khan, Few important points to be noted before we post any question to SCN forum/Space. Please use right space. This question is belongs to MM, you would get proper and correct guidance, if you...
View ArticleRe: SAP SEM-BCS Material (Step by Step Configuration)
Hi Gregory I cant found it..Please Could you send me a direct Link? Thanks alotSascha
View ArticleRe: Session Time Out every 15 min, is there any way to change to 1hr or so?
Hi Raj,check forum before posting question. http://scn.sap.com/thread/1916445 http://scn.sap.com/thread/431654 thanks,Sandeep Singh Chuahan
View ArticleRe: Account Assignment Features (IT1008)
Hi Jacob Can you please cross check the following1. Whether the same MOLGA is assigned as 38 in Parameters ( Userproifile > Own Data> Parameter 2. Whether the Contraolling Area is correct? Thanks...
View ArticleRe: Purchase order printing layout.
Hello Bogdan, For any Printout related info kindly contact your abaper... Normally in PO Printout there are two address... 1. Ordered by - take the address from the PLant (tcode: OX10) company itself...
View ArticleRe: Main partner not defined for billing type S1
Thank you guys, Yes, I am using Brazil related settings. Krishna's answer solved my issue. Regards,
View ArticleRe: Billing Document and Cancellation have status Canceled
Hi, Our system is configured in the way that when Billing Document is created , there is a field in the Header of Billing Document called which is populated with a serial number. In this case since...
View ArticleRe: Standard Data Source: Direct Access Mode "1" Instead of "D"
Hi Pradeep, Could you please explain the procedure. Thanks & Regards,Samar
View Articlehow to put the restrictions for the out put of the report in abap/4 quries
Sir, In the output of the abap/4 quires, i want to restrict the data, depending on incoterms as FOR, how can i proceed with the requirement, how can i put the validation or...
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