Re: Datasource 3FI_GL_XX_SI for Any Ledger not extracting data
Hi, I think you have are checking in RSA3 of customizing client.. can you check in other client and i did recently the same and there is no issue at all. also what is the status of the datasource...
View ArticleClik here to view.
Re: add amount of 2 time wage type into 3rd wage type and send to payroll
Dear Sharma, Kindly find below PCR will match your requirement. Time type are: 9005, 9006 Time wage type: 4005 insert this PCR in TM00 schema. Ur'sMohan
View ArticleRe: While doing Return GR through movement type 122 wrong batch is...
Is this a standard PO and normal GR ?Can you please share screen shot ? RegardsDev
View ArticleRe: Activate standard sum segment in INVOIC iDoc
Peter, In the idoc, are the other fields and values populating? If yes, then as Waza said, check if discounts were given in that transaction. There is no activation per se.
View ArticleRe: How to delete the last record of a particular field
Hi, If you want to remove the duplicate records, use sort for the fields and then do delete adjacent duplicates for the same.In your case, if Sno and Invoice are key fields, then you can use as...
View ArticleReport program to create sales order
Hi Experts, Iam new to SAP crm. I wanted to create report program for salesorder.Can anybody help in this. Thanks in advance.Anish
View ArticleClik here to view.
Re: Customer not ready to send free of goods back But he wants money back for...
It is an unrealistic expectation to think that if you have suggested to write in a certain way (be it the "correct" way); from the subsequent post the changes will be incorporated.I guess it's as...
View ArticleRe: CO Certification
Hi, I would like to know the difference between the course C_TFIN22_64 and C_TFIN22_65,does SAP added any new chapter in 65..? is there any changes in the certification question papers,because 64...
View ArticleRe: Process order %00000000001 has been selected for deletion
Solved..Change the customer number
View ArticleRe: Copy routine for shipment cost
That is from the delivery to the shipment, not from the Shipment to the cost document.As far as I know there is no copy control for the cost document. What exactly are you trying to achieve? What...
View ArticleRe: Customer not ready to send free of goods back But he wants money back for...
Hi VenuBusiness has to decide what they want to do in this Scenario .Business want to send free of cost delivery to customer or want to give Credit Note to customer . upon decision from business you...
View ArticleRe: No GL ledger view for some documents
Hi Satya, I faced this same situation at one of the clients. We had raised this to SAP OSS. You are correct that RGURECGLFNEX should be run by SAP OSS consultants only. They say that you are free to...
View ArticleSearch Help for Company Code from Backend
Hi experts, How can I make a SH for company code from backend system? I already made a SH for account assigments from backend with USAGE_SH_F4 functioanality, but i don't know whether I can use it for...
View ArticleRe: JMS Adapter Frame Work Error - No Alert
HI I have the same problem, any suggestion?
View ArticleRe: Movement Type 653 E For In-house Repair Order in CRM
Hi Karen, Please make sure the material that you use is having the special stock indicator in the material master. For more info, please refer to the below thread:Special stock indicator | SCN Please...
View ArticleRe: Report Database info in CMC
In QueryBuilder, you specifically need to query for SI_PROCESSINGINFO. Inside SI_PROCESSINGINFO, you'll look for SI_LOGON_INFO. In there you'll look for either SI_SERVER and SI_DB or SI_CUSTOM_SERVER...
View ArticleClik here to view.
Re: assaignment of receiving point to unloading point
Hi, I am not sure, I have got your question correctly or not but here we can assign the receiving point with unloading point in customer master. Please let me know in case of further clarification....
View ArticleRe: DS board profiles
Hi Learner 123, In the case of a heuristic (like SAP002 - Remove Backlog), neither DS Strategy nor PP Strategy are used. Instead, the strategy settings maintained for the heuristic itself in...
View ArticleRe: extend OSS note 561593 to SAP_APPL version 617.
experts, As advised by SAP, we implemented SAP note 561593 (extended to 671) but it didn't made any difference. still PO approver/ released by is displayed on the output send. P.S. : Business...
View ArticleRe: Set BP_Grouping as mandatory
Hi Abdullah, thanks for the explanation. We're now back to the original question which I now realise is not very clear. In the customizing "Configure FIeld Attributes per Client" I added BUPA and then...
View Article
