Re: Bank Statement Format Mapping: Unable to configure payment method
Hi Alexander, Have you ever managed to find an answer to your problem? I'm having the same issue. Regards,Paul
View ArticleLeave Request Workflow
Hello, Few of cases when leave request is created from ESS portal, then request is created in PTARQ T-code but in that workflow id is missing in workflow column. For last two months it is happening...
View ArticleDSM-BRFPlus Function Error when called from Workflow
Hi All, We have 2 Systems System A (CRM System) and System B(ECC System),BRFPlus is hosted on System A and using DSM,We have declared System B as the Managed System andlinked our BRFPlus Application to...
View ArticleRe: notification Completion flag
Hi Sebastian Thank you very muchthat user exit which you have mentioned is activated. My problem solved.I have not worked with WCM in PM. I want to learn it. Can you please suggest me? Regards
View ArticleRe: FBCJ : Internal Order tolerance limit, Warning Message Not Generated ?
Dear Gordon, Thx for your advice. Currently in our system error message is already shown.and when it has error message no posting can be made. However we wish to display the warning message as...
View ArticleIf all values in a column of internal table are same ,On which basis the...
When I apply sort function to a field(Whole column contains duplicate values) in intreral table it get sorted.But just wanted to know on which basis sorting is been done since the content is been re...
View ArticleRe: ME21N, ME22N and ME23N
Hi, As I said in all document type/Transaction field Delivery Address maintained as Optional. Thanks for reply.
View ArticleMM issue
Hello Sap Experts, We have materials Rods which are purchased in kg from and stored in meters. Actually the rods are used in the manufacture of one of ourfinished product called Thermowell and each...
View ArticleRe: Getting Error: F5152 "Document number &&& was already assigned"
You can find in T-CODE : FBN1, when you client copy
View ArticleRe: Unit missing in check table for UOM for time
Hello Please check in Transaction CUNI below setting is available if not please do the same. BrRakesh
View ArticleRe: Unit missing in check table for UOM for time
As a first step in the direction of investigation, do onething. Find the technical name of the troubled field (Repair dur.) . Hope you know how --> by placing cursor in the field and pressing F1...
View ArticleRe: G/L account XXXXX permits only tax code NI; V0 is not permitted - payroll...
Hi Rahul, Generally all the G/L accounts will assign the Tax code V0 while creating (FI Consultant) if that G/L is non taxable. check FS00 for that specific G/L Account and in tab Control Data field...
View ArticleRe: How to call a report program in an user exit program?
Hi Taseer,Try with below Function Module; POPUP_WITH_TABLE_DISPLAY
View ArticleRe: Fixed Asset Table List
Hi Vinod, Is there any T-code to find the PO number using Asset number except AW01N, as I have huge asset numbers and it takes more time to find line by line.
View ArticleRe: Cannot open attachment from recruiter side
Hi Arvin, Are you getting any errors while opening attachments from recruiter id? Regards,Rama
View ArticleRe: No push buttons for Replication Status and Replicate for CCG/PCG
Hello Sanjay As Reema said rightly, you can't use single processing for CC / PC. Use collective processing only then I think you will get the required options. If not then check the UIBB - Whether...
View ArticleRe: Session management between ME and MII not working
Hi,Sorry for delay in tracking this thread.But I am still facing the issue. @Sundeep - The user which I am using has access to ME site and has permission to open the POD.I am using same user to login...
View ArticleRe: Error while activating DSO
Is it necessary to maintain 'Attribute Tab' in Characteristics of Info Object Catalog so as to activate the Navigation Attribute in DSO, to get activated the DSO. I have not maintained any Attribute in...
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