Re: Invalid report File path-crystal report
Hi, Check this thread: http://scn.sap.com/thread/3545973 Thanks & Regards,Nagarajan
View ArticleRe: what are the common issues in cut over activities?
Hi, Please check :1. Debit and Credit of take on should be 0 (zero). If not zero they have missed some taken on entry.2. In case of expense and cost center is given in file, compare Profit Center and...
View ArticleRe: credit limit request
how to add another user ID in scase approver selection box? we have a new prblem with approval, when we choose status: approver 1 in SCASE credit limit request, the below field "approver" didn't...
View ArticleRe: Can I use the fields Product allocation and Basic material for...
Dear Jurgen, How to add these new fields in material master for fulfilling the requirement. Thanks,Manoj
View ArticleHow to find status of sales order without OBJNR
Hi All, Could you please let me know how to find staus of a sales order without VBAK-OBJNR, sales order type is debit memo request(VBAK-AUART = 'L'), it has no status icon in status tab, and VBAK-OBJNR...
View ArticleRe: Lead Management
Hello, what I need to understand is, if the qualification level is populated properly from the lead questionnaire. This is populated in the standard PAI function CRM_SVY_LEAD_PAI. This sets the...
View ArticleRe: Attached file gets corrupted
Hi Kavi, If it is able to open in SOST then we can able to open in SOST. Regards,Vineesh B.
View ArticleRe: Approving work item from non sap portals
Hi, Looking at the post I assume you are looking to pull all the workitems into portal, Logically, you already have portal in the system landscape. SO the next step to pull and place the worktiems in...
View ArticleRe: Certificate is for agentry server (generic)
Hi Thomas, Can you give some detail about "fully qualified name of the server " please? Did you use this name when you create self-signed certificate? Thanks
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Re: Find flagged process orders for deletion
Hello, Try with t-code COOISPI. In selection,Put material no and system status(sel. at header level) as DLFLand also check "with deeltion flag indicator"Check with result and revert. Regards,
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How to remove toolbar in its mobile at output screen?
Hi,I've a problem in ITS MOBILE. I runned ITS, but it's running with sap toolbar. How to remove toolbar in ITS MOBILE at output screen? Regards, Buğra.
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Re: A Sales Order is Already Completed But Still Creating PR Thru MRP
1. As I understand by viewing the requirements list in MD04.2. I check the Sales Order and the line item no.703. I check the outbound delivery according to MD044. I view the Delivery no. using VL03N,...
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Cost assingment in SAP Fiori timesheet entry
Hi Friends,I am working on a project and couple of clarifications from client from timesheet entry app.We haven't installed new UI5 components and we are working on it to get the latest version.But,...
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SAP Email trigger to External Email for WBS Budget exceeded
Hi Gurus,I have a customer requirement which require SAP to trigger Email to External email id (Not in Business Workplace Inbox) for WBS personal responsible when the plan+ commitment+ actual cost...
View ArticleRe: Regarding Sales Report
I am not sure sir. Can you guide me how to use query over crystal report sir
View ArticleRe: setting the ReplyTo Queue Name dynamically in JMS receiver channel SAP PI...
I found that if I in the JMS receiver queue tick Specify Additional JMS Message Properties (Maximum of 10) and provide the name JMSReplyTo and the value Sting I can collect the ReplyTo queue name via a...
View ArticleComponentContainer does not return aggregations?
Hi all,I have create a custom component which is actually a VBox which contains 2 sap.m elements: SearchField and Popover.In my view, i used...
View ArticleRe: Creating Infotype Menu for fast data Entry
Hello Neha, Thanks!! This link is helpful.Could you please elaborate on configuration of Table T588Q. Add the Info types you need in the fields "Infotype, Screen control, default value, fast data entry...
View ArticleRe: POs hanging in MB5S as GR & IR done on different POs
Hi Gaurav In that case, post the GR for the PO where you did not do GR, and similarly do the IR for the other PO In that process, the GR/IR would be knocked off completely Now comes, the extra Stock...
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