Re: Relation between EIPO (Foreign Trade) and VBRP (Billing Item) tables
Hi Sree,my problem is to determine the position reference during printing invoice.If in the copy control from sales/delivery document to invoice the indicator TVCPF-EXPIM (Determination of export data...
View ArticleRe: Data load gets stuck- full load from ODS to Cube
Hi, Try to run your load some other time and see the CPU utilization.if its below 70% then your load will process in time. if need you can increase packet sizes at dtp level which have default value...
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Re: OKEP settings
You need to maintain the default cost element for your controlling area in OKEP. Reason and prerequisite are explained in this SAP Note 52004 - FI660 for down payments with order reference
View ArticleCreation of currency for company code
Dear Experts , Kindly let me know the steps of how to create currency & make it available to assign it to company code. Also Please let me know what needs to created...
View ArticleRe: Need to get display only mode in ess
Dear Shankar Reddy Chamala, I was also having similar requirement and your solution is perfect for that. We are using EHP6 and made address, bank information etc into details only from edit mode. But I...
View ArticleRe: right track for a fresher to get into SAP HANA
Hi everyone,I have 3+ years of experience in Oracle SQL & PLSQL developement, I wanted to change my technical skills, so was thinking to do SAP HANA course and then search for job. Anyone, can you...
View ArticleRe: Performance Monitor (CTRL+ALT+SHIFT+P) does not show in Production system
Hi Bharath, Try to activate the trace in your PRD system using WD_TRACE_TOOL t-code and check if it works. ThanksKH
View ArticleRe: How number range for Sales Tax Invoice is maintained
Hi If you are clear that there is only one product per invoice and clear on the basis for invoicing, you will have to use the user exit i talked about earlier. This is an enhancement and not a standard...
View ArticleRe: Invalid command line argument-Windows Installer sdk
Hi Divyanshu, Now iam getting error in import abap phase, out of 30 jobs 1 job failed as it is saying "ERROR: file SAPSPROT.001 not found".Please see the import_monitor.log below.INFO: 2014-07-23...
View ArticleCrystal Reports - "Formula Editor"
Hi All, I have requirement in report as described below.I will get some input value(it will be from 1 to 5) and depends on that input values i need to show some message to the user. so here i used...
View ArticleData too large for field 65171.
Hello All, I am Trying to Import Item Groups using DTW, I am getting "Data too large for field 65171" Error message.I checked all my data size, there is no data with large size.Plz Help Regards,Hitul
View ArticleRe: Content conversion in Sender JMS channel
Now JMS sender channel is working without any errors. But the JMS adapter is removing if there are any spaces present in the input text file. In File content conversion, we have a parameter...
View ArticleHow to check SDM logs from sap level for standalone java system
Hello Guru's, I'm in a scenario where I don't have OS level access, I need to trouble shoot every thing from sap level.Now the problem I'm facing is there is a new project stated in the landscape where...
View ArticleRe: PIR Reorganization - MD74
Hi Sugan, I have no idea of APO but logically your complete planning is being carried out in APO and only MRP results are transferred to R3, then it should be re organized in APO system only....
View ArticleRe: SAP Portal Load balancer Issue
Hi Parthiban, Load Balancing is used to distribute the Load among the Servers, so that one Server is not having the burden to execute all process, thereby resulting in slowness. Load Balanced...
View ArticleRe: Problem in F.13 GR/IR clearing
Hi Maintain the same assignment value (BSEG-ZUONR) in both the documents. I presume you cannot reverse the MIRO now since it belongs to 2009. In OB74, maintain the field for clearing for your GR/IR...
View ArticleRe: same cardname in diff cardtype
Hi! This might help also, SELECTT1.[CardName], T0.[CardCode] 'Supplier Code', T1.[CardCode] 'Customer Code' FROM OCRD T0 INNER JOIN OCRD T1 ON T0.[CardName] = T1.[CardName] WHERET1.[CardType] = 'C'...
View ArticleRe: same cardname in diff cardtype
Hi, Try this query: SELECT T0.[CardCode], T0.[CardName], T0.[CardType], T0.[Balance] FROM OCRD T0 left join ( select cardname from ocrd) t1 on t0.cardname = t1.cardname GROUP BY T0.[CardCode],...
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Re: How to supress a field data while every 3 records?
My steps are And to the final step, "now Insert Boxes inside the Group Header and ensure that the Format > Extend to Bottom of Section option is checked for the box." No where to found "Format...
View ArticleRe: New Button not appering in personal profile for custom info type
Hi Naddy, For your 2nd issue, pls check the output conversion method in your UI class. Regards,Ranjeeta
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