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Re: Issues During Deski to Webi Conversion

One common issue that arises is the Global filter applied in Deski. Sometime during conversion Report Conversion Tool is not able to correctly interpreted these filter and they are not applied in the...

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Re: EBS and Dunning method

http://scn.sap.com/thread/3187970http://https://scn.sap.com/thread/1370696http:// HI ,  There are lots thread where these already has been discussed .along with lots of different documents has . Please...

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Re: No fi posted after activate Real-Time Integration of CO with FI when i...

Hi, Can you show me the system settings done in OBA5? Regards,Mukthar

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Re: Outlook notification on workflows ending with error

Hi , Are You using mail step for outlook mail OR Extended Notification. regards,shamsu

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Re: Archiving table EQUZ

Hello BartlomiejNo, It should not be possible that way. EQUI table has Equipments from EQUZ table with DATBI value '99991231'.And these two tables are mutually dependent.Archiving action impacts both...

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Re: java start error at execution phase during solution manager 7.1 SPS14...

Hi Narendra, Kindly paste the log files for the phase. With RegardsAshutosh Chaturvedi

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Re: Inbound delivery in ECC

Hi Srini, Once IBD is created in EWM , that should be update in the ECC system.You can find the IBD in the PO. If you are not getting the IBD in ECC, please check the queue monitors in both systems....

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Re: Business partner report by Identification type like Pass Port,Social...

Hi Murali, No there is no such report but instead You can simply append the BUPA search help used during BPs assignment.  I do not know the requirement, but when the end-users will search for BP there...

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Re: Balance Interest on month end valu

Hi Mukthar, The calculation happens on the balance per day. ex. If my opening balance is 10.00. 1.  On the 5th of the month there is a ct of 5.00.     Then interest is calculated on the 5th for 5.00.2....

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Re: Condition Types in Billing Document- Tax Inclusive in Cost

Dear Ankur, In that case god bless you. If issue resolved then close the thread or else please let us know the issue. Many Thanks. Sumeet Sah

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Waiting for moderator approval

Hi SCN, I have created a blog "How to Create and Maintain Info Objects Using Eclipse Data Modelling for SAP BW 7.5" under SAP BW powered by HANA and published it on 28th April. But it is still showing...

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Re: MOPS Target Stack not Show ECC EHP 8

Hi Donald, Thanks for the information, I have uploaded the product data to solman refer to Note 1925993, but in MOPZ still no ECC6 EHP8 for target version. Is there any delay time for sync to MOPZ? I...

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Re: Can I drop OPS$ users after implementing of SSFS ?

Hi Igor. Please take a look at this SAP NOTE:1622837 - Secure connection of AS ABAP to Oracle via SSFS3.3: Local OPS$ connect for BR* Tools Regardless of the old or new SAP connect method described in...

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Re: STOP this enhancemnt : when i create a paid absence leave the system...

No its' created automatically in the background I can see it after the creation of the absence when I go to IT 0015

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Re: Personalization of FV60 using Screen Personas 3.0

Hello Christoph , That's a  great idea, I am trying your suggestions, Could you also send me few links for the scripts if you have any? ThanksPooja

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Re: Inspection lot with origin 17 got created on GR @ EWM but external lot...

Hi,well, if you have setup the QM/QIE integration as recommended, the communication is via a qRFC. So you should check your queues, outbound from ERP and inbound in EWM in this case, if anything...

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Project stock in Inventory

Hello experts,  Here my scenario is i have created a PO with account assignment "P" -WBS , the material i have taken ABC with material type with Quantity and value update ticked on at Plant level .Now...

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Re: No value or no modif id captured in screen-group1?

Declare like this... TABLES: sscrfields. PARAMETERS: p_rad1 RADIOBUTTON GROUP r1 USER-COMMAND flag DEFAULT 'X'. AT SELECTION-SCREEN.  CASE sscrfields-ucomm.    WHEN 'FLAG'.     You can write the...

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Re: CO-OM-CEL Datasources

Hi all, Call it sheer coincidence but exactly after one year Andre posted this message, I am looking for answer to the same question. I am looking for a data source under the section CO-OM-CEL-IO...

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Re: How to create direct charge PR through work order.

HI ERP Tech, According to me it should not be due Account assignment category F. May be its because of document type. Regarding PR release strategy issue, MM person around you  can help better They can...

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