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Re: Issue on BdcUploading program

Hi Ajit,    Will uploading the Excel data into an internal table and then processing the internal table itself will solve your issue? If so, you can use the FM ALSM_EXCEL_TO_INTERNAL_TABLE. Thanks,Anubhab

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Re: Boxes Visibility issue in Appraisal Document ?

Dear Shaily,Thanx a lot. It works , Problem is solved now .   Regards,Pran

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Re: Set payment term 30 days + 1 working day

Ignore the description "Payable immediate"

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Re: Access via 'NULL' object reference not possible

Thanks Reddy, I will check again with the user as you say. RegardsManila

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Re: Universal Work List iView not loading (for single user)

Thank you very much Veera, There were two personalizations for this user, neither appearing to be for a UWL object.One was for the EU CORE and the other for the Brand formatting. I removed these, and...

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Re: Mitigation of risk at detour path

Hi Mamoon, check OSS Note 1670504 (AC 10.0 Risk Owner Workflow Agent...). Implementing this notes provides you "Risk Owner" agent for MSMP workflow, that you can then assign as approver in SoD detour....

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Re: Time recording SSM 7.1 to CATS

Hi David,I heared that it should be possible somehow with SP10 of solman. Did you get any results from other sources?.Regards-Jürge-

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Re: How to validate Extra Fields in Journals

Sorry Vadim, I don't understand your answer. Could you elaborate pls. Regards, Ivan

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Re: Getting error in CO-PA extraction.

Hi,  Ok. Thank you for your suggestion.

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plan 1 distribution receipt each month

Dear Experts,Via a STO - We receive bulk material in a ship from the US that only sails once per month.How do you set up APO to plan 1 distribution receipt each month? I added calendars but this did...

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Re: Make To Stock Asking Sales Order

Dear Ahmed,   I have checked the same in SPRO, its the same as your screenshot. thanks n regardsVamsi

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Re: What is difference between inbound proxy and outbound proxy?

please close the thread if your query is responded.  thanks and regards,Praveen T

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Re: Production Order Confirmation

Hi Srinath, In addition to Kumars, Suggestion to look in COOIS, you can create a status selection profile in configuration (Tcode: BS42) and give the status which include CNF (as you have done...

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Re: Value used multiple times

Hi Radhika Below is a mapping logic I use frequently. Just replace the fieldsNTANF -> E1EDK03-DATUME1EDT13 -> E1EDK03Set context of QUALF to parent of E1EDK03Change constant 007 to the qualifier...

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Re: Accounting entry for TCS differ my 1 paisa in scrap Sales

Harris, No not assigned any types of routine against TCS condition type. Just changed tax percentage 99% instead of 100%. System will calculating 100% value in all accounting entries. Thanks Arun

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Error in Assigning Resource Planning

Hi All I have a problem in Resource planning after creating of Work order from RFC ( GUI ).When i create a Work order from Custom R Function module  GUI  and try to assign a resource it is giving me...

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Re: Workflow triggering Issue

Hi Kavi Is the PO Workflow a custom workflow?Please check the definition of the Workflow. Maybe, the Workflow is initially going in a temporary exception (and a mail is configured / coded to be sent...

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VTA / TVA Exemption in FI

Dear Guru's, I have query for Exemption Certificate of VAT / TVA ... we have a different scenario in MIRO ... Actually we calculate the VAT on the MIRO Amount and will be counted as Exemption and...

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Re: SNP-PDS does not show alternate modes

Hi Dharmesh, Alternate resource is not supported by PDS. But still if you have maintained alternate resource in routing then, it will come as alternate modes in PDS but capacity will not be...

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Actual activity allocation / revaluation

Hi All, My company is using SAP ISH (healthcare) in order to book Services to patient cases.  We have linked the Services to some activity types which are generated by the Performing Unit in ISH.  The...

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