Re: Adding Additional Parameters on Selection-Screen of VL06F
Hi Sumit, Please have a look at the below post which raised a similar requirement. http://scn.sap.com/thread/670340 Regards,Shashi
View ArticleRe: Rerouting of outbound calls
i`ve seen this parameter but i think in case of no answer from the gateway it won`t be helpfull.are there any codes that specify "no answer" ? maybe i should set '0' value for Delay for Retries to...
View ArticleRe: Dataloading issue: 2lis_03_um for first time loading after content installed
Great to know that..Kindly close the thread by marking correct or helpful answer . Regards,AL
View ArticleContact Person TAB is missing in the BP
Hello Experts I am able to create the Business partners successfully with Credit, Collections, FI Customer and Business Partner (General) role. But the Contact Person tab is missing on BP even though...
View ArticleTranslate Short Text for Organization Units - CRMD_TRANS_OM
Hi, for translating the Organizational Objects we used the Tx: CRMD_TRANS_OM.The issue that we have right now is, that the translated Organizational Objects in the GUI are not translated in the WEB-UI....
View ArticleRe: SD Billing passed to Accounting Document Automatically
Hi, 1. Is there any automatic control in SD wherein once we create an SD invoice, it will be automatically posting FI documents?Posting Block in the BILLING DOCUMENT TYPE configuration allows the...
View ArticleRe: Availability Check in multiple Plants
Hi Neeraj, This is an exact thing what my client is also asking. Just one more input is needed. Which User Exit I will have to update for my logic, as I want to trigger this when User Enters Material...
View ArticleRe: Confusion regarding SAP HANA Cloud Platform
If you internal SAP Employee you should use neo.ondemand.com account Name: <inumber>sapdevUser Name: I- NUmberPassword: SCN Password or hanatrail.ondemand.comaccount Name:...
View ArticleRe: Question to outlook.application
Try to add some html tags into your text '1 Bettref' -> <p>1 Bettref</p> Regards,Raymond
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Batch split in Invoice but not in delivery !
Hi, I am going through an Invoice copy which is showing a material with two batch no: but when checked in delivery, I can see only one batch no: why Please contribute your inputs. Thanks,Venkat
View ArticleRe: Change of Fiscal Year Variant from V9 to V3
Hi, Thanks for the quick update. We have raised an SAP OSS for Change in Fiscal Year and reply was in context to SLO services to be opted. SAP OSS stated about the data inconsistency in various...
View ArticleEnhancement of Infotype overview screen
Hi, We have tried adding two new columns to the overview screen of Infotype40 (objetcs on loan). The two columns have been added via transaction PM01.There are no issues as to the columns in sandbox,...
View ArticleRe: Seeburger BIC Mapping Designer Installation
Hello Hidayat, Thanks for the information. I don't have access to SDM tool, will check with BASIS team. Also will check with my client about Seeburger service desk access details. Thanks &...
View ArticleRe: Best Practices in PI
Hi Vila Thanks for Answer's As we are planning to change to PI 7.31 OR new pi 7.34 single stack is which one is better from ur side can u advice us
View ArticleRe: Formatting issue in graph view in design studio 1.1 SP1
Hello, that seems to be a behavior happening only when using SAP BW and only with some InfoObjects:http://scn.sap.com/thread/3408166 I'd recommend you to check with SAP Support. Best regards, Victor
View ArticleRe: Condition Record for Agent
Thanks all for feedback my requirement has been full fill via Cond group.
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Re: How to edit function module documentation?
Hi Thomas, thank you for your fast answer.Now I can stop searching Best Regards,Dominik
View ArticleRe: DR site setup in SAP
HelloYou need to provide more details regarding the OS, DB.Basically you will need to set up the above SAP instances on the DR site. RegardsRB
View ArticleRe: ABAP Runtime error" when printing the invoice
Dear Venkata As Raymond suggested, look for the amount field and its associated Currency. Or, Change all your Amount field type to P DECIMALS 2. Assuming the you are using your Z-Forms for the Invoice...
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