Re: Different Payer in Sales Order replicated from CRM 7 to ECC
Hi Thomas Wagner and Punit Verma,Thank you for the input. Upon testing in ECC, the system proposed the 1st payer maintained for the customer, so I think that it is being redetermined in ECC. I am going...
View ArticleRe: How can user view Central Person ID by Personnel Number and Vice Versa?
Hi Yurii, During the assignment of successor, user need to assign by central person ID, but central person IDs are actually created automatically and are not known by the users, so it will be helpful...
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How to add a vertical line in crosstab
Hi guys, Like below picture, I'm designing a crosstab, with many columns. How to add a line between each other? Thanks.
View ArticleRe: BPM java api which accept task by push machniasm
Not sure of what you need. How will a web service give you a task from anywhere? Please explain your query in detail so that we could help better.
View ArticleSPOOL_INTERNAL_ERROR short dump while running RBDAPP01
I recently encountered this run-time error when processing IDOCs.The IDOC message type was WMMBXY, if that helps.We have been using this message type and have been processing thousands of these...
View ArticleRe: Generar XMLs que ya fueron timbrados
Juany, tal vez tome tiempo liberar esta nota.¿No les interesa a ustedes ser clientes piloto de la misma? Así se las podemos asignar para que avancen sus pruebas.
View ArticleRe: SAP New GL Document Splitting with WBS Element
Hi Raj Check the Field Status Group of the highlighted GL account.. Is wbse set to optional? Is it a balance sheet account? If yes, then its justified that wbse is not populated. Document Splitting...
View ArticleRe: Operation account assignment
In Standard SAP, even though OLC (Operation Level Costing) or Operation Account Assignment has been activated, all the costs of PM Order will show only at Header Level Technical Object. Operation...
View ArticleRe: Can we use Call transaction and session method in same program ?
hiwhat's the session method? you meaning BAPI? regards,Archer
View ArticleRe: AR data upload to incorrect customer account
Hi Rafi Transfer the open items in Customer 1000 to 2000 using the Post with clearing T Code Items which are cleared must be ignored Br. Ajay M
View ArticleSAP CRM Sessions
Hi All, Anyone knows from where SAP CRM Framework/WebUI start sessions ?. After selecting standard business role I have seen a single session is started for the user logged in,, however we have an...
View ArticleRe: Restriction of Characteristics
Hi Yasemin and Thomas, Thanks for your support but still I am facing the problem.As per Yasemin excluding the order numbers, the same way add supplier and invoice the conditons are not working...
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Re: Deleted row is being displayed in the output, how to hide that row ?
Hi Kaushik, Nice , please close the thread. How to close a discussion and whyRegards,Vijay
View ArticleFiori - Approve Purchase Order error - Invalid key predicate
Hi All, Experiencing an issue with the Approve Purchase Order Fiori App whereby when I click on the item I see a HTTP request error. In the "Show Details", it tells me there is an "Invalid key...
View ArticleRe: new GL revaluation error
we are using " Clearing Specific to Ledger Groups", not open item management, and we are using balances in local balance
View ArticleRe: Depreciation Key with custom calculated depreciation rate
Hi Mittal and KF, You dont need to calculate rate based on life.Simply use dep key LINS which will calculate depreciation based on revised useful life. Hope it solves. Regards,G.Sethuraman
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Where is the SQL code for the 'Inventory Audit Report' located?
Hi Everyone, I would like to have a look at the SQL code that constitutes the 'Inventory Audit Report', as accessible by right clicking on the 'Item Master Data' screen and making the appropriate...
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