Re: How to make a sales order item deleted in ECC while in CRM just status...
Hi Dnyanesh,1. The user will change the user status at a line item in CRM to "Canceled",this will trigger the replication to ECC.2. Yes, the user status in a line item in CRM will be changed to...
View ArticleNo Pop-Up Window Opening in GRC AC 10.0 the First Time
Hi Community,We are encountering a weird issue with GRC AC 10.0 and IE8. After logging in to NWBC and the clicking for the first time on my inbox hyperlink or a report hyperlink, the screen freezes and...
View ArticleTechnically Completion Date in Future
Hi All, Any idea why SAP has provided an option to enter/allow the technically completion date for maintenance orders and notifications in future.How to restict this? Thanks in advance.Best RegardsKalyan
View ArticleRe: sfc serialize doesn't show location at SFC creation
At the operation that I de-panel at I have a hook for serialize which pops up and shows the Panel non-SFC and the SFC's that are being created from the panel. However, if you have an NC logged against...
View ArticleRe: Visualized Plan
Hi Varun, Have a look on these documents: Show me the timelines, baby! Understanding SAP HANA Performance Regards,Krishna Tangudu
View ArticleRe: Status Profile in SAP Dispute Management
Hi David, As far as point 1 and 2 goes it can be achieved using standard config. You just need to define a new status. For point 3 you will need developer's help. I can give you the starting point...
View ArticleRe: Viewing Visualize Plan for variables vs. WHERE clause
Hi Justin, This is exactly where we hit the showstopper as we are not using Explorer / AO instead using HTML 5 Dashboards. And hence tried to use Input Parameters for Filtering the data. Using Multiple...
View ArticleSSM 10 Entry & Approval - 500 row limit for Excel
I have recently discovered that if you want to use MS Excel to assist with Entry & Approval, you are limited to 500 rows (20 KPIs, with 13+ base members with actual and targets will exceed 500...
View ArticleRe: incompatible fields in Where statement.
declare itab1-matnr(12) as matnr(char20) as you are using for all entries. it can cause performance issues as u need to loop while copying into the other datatype.hope it helps
View ArticleRe: Invoice should disappear from Process receivable Tab page
Hi Arun, You can define a special "Reason Code" for such invoices and then apply this reason code while clearing such invoices. Now, the process receivable list for the selected work list item is...
View ArticleRe: why is there a differences in Document Currency and Group Currency?
Hi Mallik, Please state the values that are posted in Document and different local currencies. Regards,Ravi Kumar
View ArticleRe: Automatic expansion for SAP ASE
Hi Madhvi, Thanks, but I have more concern on verifying whether those system databases would auto-extend as well. Henry.
View ArticleRe: Update Operation Output Message in SAP Duet
Thanks for your reply Jennyits a Duet Enterprise 1.0 Version ReagrdsSankar
View ArticleRe: Calling an SP takes over 200% more time over the select statement
Hi Bill, Can you please try something: tab_cust = SELECT C_F_NAME, C_L_NAME, C_EMAILFROM dbo.CustomerWHERE C_ID = :C_ID; tab_orders =SELECT O_ID,...
View ArticleRe: Missing data from SQL Console
Please check the following and see if it is helpful. http://search.sap.com/notes?id=0001764658 SAP Note: 1791464: http://search.sap.com/notes?id=0001791464 Regards, Ravi
View ArticleRe: 2LIS_06_INV - Delta record
Hi, I couldn't able to find any delta relevant field in RSA2.Can you please bit specific how to check RSA2.I want to find out delta relevant fields for 2LIS_06_INV Thanks
View ArticleRe: message 00 06 341 "Info record for vendor & and material & does not...
This message is coming when you create a source list in ME01 and you have not yet maintained an info record. If you want prevent PO creation without info record., then just active the source list...
View ArticleRe: PO new pricing for selected custom condition types
You can had new conditions in: SPRO - Materials Management - Conditions - Automatic Document Ajustment - Control Document Adjustment - Control Purchasing Document Adjustment.
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Re: HANA Procedure issue
Hi Krishna and Peter, Talk about being in sync! When you both replied I was actually looking at the document krishna sent. I tried that method just now but I keep getting a syntax error. SELECT...
View ArticleChange Invoicing address for number of PO's
Hi We have a requirement to change the invoicing address for all PO's existing in the system.How can we achieve it? Please help.
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