Re: Prod DR install
Hi Anil, 2nd approach will be better, becz DR systems are usually installed on remote locations so that in case of any disaster we can use it to recover. But if your customer is insisting on the 1st...
View ArticleRe: why system is updating standard cost of RM
Dear Kaushal It is standard behavior of SAP that it costs all material inside the BOM while doing Costing run.Please tick "DO NOT COST" check box in costing 1 tab of all RM (ROH) material master. And...
View ArticleRe: Media Installation with no SAPinst
Hi George, there is a diffrence between windows server x86_64 and IA64 as far as i know you are using the IA64 ? because the cd number for x86_64 is51042616_7Solman 7.1 SR1 Kernel 7.20 Windows Server...
View ArticleRe: how to know document posted through cash journal - FBCJ
Hi Deepak, Transaction code FBCJ update in all posted documents ,which same would get from header of every document. If you want list of documents,use FB03 > Click on Document list > Enter...
View ArticleHow to Maigret Internal order
Hi, Try to create LSMW, if in recording all the fields are not recorded go for BDC with the help of ABAPER. Regards,Ravi.
View ArticleRe: Incident Management Component Extension 2.0
Hi Kevin, Please check first if you Workflow configuration was run successfully, because all task assignment (including assigning incident to incident managers) runs via workflow.Therefore please check...
View ArticleRe: Excel remains in memory after using by DOI.
Hello, long time no see,but anyway, executing a macro prevents excel then to be closed over ole, as i've tried many ways to get it done, here is a work-around. it's frustating that I cannot use excel...
View ArticleRe: ABAP Programming Error: COMPUTE_BCD_OVERFLOW in SAPLZZHA_MARGIN:...
Hi buz_sap, quanmar type z_dataelement. that z_dataelement is ref to a Domain as per below. kindly revert with a solution. Thanks,Srinivas
View ArticleRe: getting error in bapi BAPI_ACC_DOCUMENT_REV_POST
Dear Rishi,Please check thishttp://scn.sap.com/message/9539660https://scn.sap.com/thread/1625915by buz_sap
View ArticleRe: ALV GRID CHECKBOX Grey out after push button
Dear Run, Please try this Output Internal table has to create a field Eg:type : begin of xxx,fieldsfieldstab TYPE lvc_t_styl,end of xxx. data : gt_style TYPE lvc_t_styl, gs_style TYPE...
View ArticleRe: LSMW - not assumed value to field STLKN
Hi, I checked this all but the problem still persists. Thanks
View ArticleRe: Creating Variants programatically
Hi Kartik,I'm also in need for something similar to what you needed. I'm trying to use the same solution and I need help in RS_VARIANT_FETCH. when ever I call it with "GET" as function, it opens a...
View ArticleRe: I would like to know the BO linked to data source FINCACU06.
Name of the datasource in ByD: Cost Center - Plan/Actual Comparison And from the list of fields it has, it seems like it is not built on a single BO. This datasource is developed on joins of several...
View ArticleCurrency Translation Issue (BPC 10 NW)
I am running into an issue with Currency Translation. Instead of dividing INR amounts by currency rate, system is multiplying it. Steps taken in the correct order: Load India file.Load Currency...
View ArticleRe: If you know a standard transaction, how you can look for it on SAP Easy...
Well, just realized there is the Find (Ctrl + F) button on the toolbar in the SAP Easy Access screen hehe. But do you know any other way? I was thinking about a 'crazy' ABAP report or Function Module...
View ArticleRunning BPC Validation
Gents, We have a scenario where we are loading data form a CSV File into the SAP BPC MS Version Admin Version 10.0.10.0 using SISS Packages into the relevant Tables and then want to run the BPC...
View ArticleRe: There is no amount in transaction with Movement Type 130 on Depreciation...
Hello Sergey When you do MB1A, you should be using Movt type 241 - Consumption for asset from warehouse. Make sure you material has a standard, otherwise there is no cost, and therefore no asset...
View ArticleRe: For GR/IR account 211200. How to find Invoice amount and how to find GR...
you can get these information from BSIS, BSAS, BKPF, BSEG tables. Raghu : I am not able to see this. What is the field name i need to pull into display in layout? Ans- Quantity Raghu : Is there any...
View ArticleRe: HCM Manager Insight Prerequisites
Thank you Srikanth for the information. RegardsTahir
View ArticleRe: Trouble pulling invoice numbers into query
Hi, Try this: SELECT DISTINCTDATEDIFF(DD, T0.DocDueDate, T3.DocDueDate) AS 'Lapsed Days',CASEWHEN DATEDIFF(DD, T0.DocDueDate, T3.DocDueDate) >= 5 THEN 'Shipped'WHEN DATEDIFF(DD, T0.DocDueDate,...
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