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Re: SAP Travel expense report mobile app from Iphone soft GBTRV sp2

Dear Srikanth, Please see attached document for the same. Please note- Point 2 & 3 have been fixed. Thanks Again!!!

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Re: settlement rule for sender while converting pl.ord to prod.ord

Dear Vamsi,With co-products, the production costs are normally distributed among the produced materials.Generally this is done using apportionment structures (you can check the joint production...

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Re: Appraisal document - Restriction on size of attachement

Hi Ashwini, Are you using the standard Content Server? If so, try going to transaction CSADMIN or OAC0 to check the settings of your repository. Best regards, Luke

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Re: GRC 10 issue-Account validation is ignored for system xx due to...

Hi Colleen,Thanks,Earlier i have set only global, Now i will change it to system specific.i have question here:1. whenever we connect to more the one system for GRC what all steps do we need to...

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Re: Problem while Displaying Text of SO10 in Formatted Text View

Hi, you are supposed to call the FM in WDDOINIT method of the view. steps to be followed.1) Call the FM - Read_text pass the parameters:client = sy-mandt                               id      = 'ST'...

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Re: Not able to poll the files from FTP Location

Hi, As suggested by Michal, please check the path mentioned in the channel. It would be good if you could attach the comm channel screen shot. Regards,Mastan vali

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Re: EHP 6 upgrade from 4.6C - CU&UC

Hi Vijay,This is Narendra Reddy, from JK Technosoft, A Gold Partner for SAP. After going through the complete Landscape, We understood that you would like to improvise your system. Till date we have...

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Re: How to Assign material of different plant to general tasklist of...

Hi Experts, Requirment is not to extend material to plant 1001 or create the general task list for planning plant 1004. But create material reservation in plant 1004 with task list of planning plant...

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Re: Stuck messages in tcode sxmb_moni

Hi Sonakshi, Q--What steps should I follow in PROD environment to reprocess this type of queues in sxmb_moni. Answer--Same as you do in other environments

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Re: New Condition Table , NACE for application V2

Hello Pawan, could you send me the maintain in USEREXIT_KOMKBV2_PARTNER for this case? Thanks & regardsJosef

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Re: User Exit or BTE to manage Sequence Type in F110 transaction

Hi, This note is about sequence of user exit not sequence type of mandate (FRST/RCUR). I'm actualy testing some others notes:  1424561 SEPA Direct Debit: B2B mandates and amendments1597564 SEPA_DD:...

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Upload Credit card data statements via csv.file - any experiences / ideas???

Our German bank offers the credit card accounting details (as a "bank" statement)  per item line as a csv-file. As the only data import format for German bank statements at the moment is MT940 we have...

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Re: FIORI SP01 Issue - A Blank page appear

Hello Masayuki ,  But even after applying the note , nothing got changed . Neither SAP replied anything for this issue yet . Once I find any solution surely I will be sharing the solution with you ....

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BW 7.x Specific data sources are not available in RSA5

We are working on sap 7.x and few of the data sources which are specifically available in 7.x are not available in our current system.  For example, for employee master data we have 0EMPLOYEE_ATTR in...

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Re: Stuck messages in tcode sxmb_moni

Hello Sonakshi, Try to restart message manually from SXI_MONITOR , if error still persists you have to contact you basis guy . ThanksHari.

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Re: access sequence sap crm

Hi Maria, Above answer what i sent that is  general access sequence if u want particularly TAX requirement goto spro->SAP CUSTOMIZING Implementation guide->cross-application...

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Re: Text variables for cell definitions

Hi, Can you please let us know what text you need to display in % columns and on what basis it needs to be populated ? Also let us know the definition of % columns so that we can check the possibility...

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Re: "integration server is down" error message

Hi, Thank you for the information. I tried as the solution provided in 3, but the same error message appears. Regards, Hellen

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Re : Invoice Error - No amount left

I actually think it is a SAP defined error message, however it is not findable in the SAP table for messages: T100Searching with google using the exact message gave me a hit in the SAPfans forum from...

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Re: B1if BP2BP scenario with multiple Address

Hi Silvo, Thanks for reply. In BP2BP scenario I don't know how many BP Address will come,It will be differ BP to BP. By adding <row> two times it will work for only two? Thanks,Bhavank

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