Re: MAIN_SWITCH/.../GETSYNC_SCS_FINISHED running very long time
Dear experts,Have any updates ?regards
View ArticleRe: When is it possible to receive MLUD message for overdelivery?
Thank you Rosh!But the problem with the "unlimited" indicator is, that i will also not receive M7 021/022 as a warning.As I understood I need 07 021/022 as warning messages to be able to trigger the...
View ArticleRe: SMP offline cache
Hi Kalyani, it seems that you are using an outdated mechanism. Is there a reason why you are not using the up-to-date API, which is available in the SMP SDK? Please use the OData API for creating...
View ArticleRe: Design around Event message buffer concept
You have mentioned /SAPTRX/BAPI_EH_ADDEVENTMSG_02. When you post buffer message, it doesn't go via /SAPTRX/BAPI_EH_ADDEVENTMSG_02. Thanks,Vishnu
View ArticleRe: Documents list in APP payment (F110)
Dear Arvind, It´s appear because your F110 processing selected it. Check the F110 proposal log to have more information about this line item. If you don´t want to include this item in your F110, you...
View ArticleRe: Problems in FSCM credit management
Hello Robin but I´m new in this tool how reassing this to a finance ??
View ArticleME59N copies first line data on the second while creating PO based on a PR
Folks I am trying to create a PO using ME59N based on a PR. PR contains two lines/materials. The PO is created with two lines but both of the lines have the same material data. It seems somewhere...
View ArticleRe: Operations dependencies on Routing
Hi Brahmankar, your advise was helpful, but still had to add one more step: In OP00 maintain confirmation required for the control key used in the operation.
View ArticleME59N copies first line data on the second while creating PO based on a PR
Folks I am trying to create a PO using ME59N based on a PR. PR contains two lines/materials. The PO is created with two lines but both of the lines have the same material data. It seems somewhere...
View ArticleME59N copies first line data on the second while creating PO based on a PR
Folks I am trying to create a PO using ME59N based on a PR. PR contains two lines/materials. The PO is created with two lines but both of the lines have the same material data. It seems somewhere...
View ArticleBW query showing result only for country "# Not assigned"
Hi, I have a problem while creating my very first BW query. So this is hopefully an easy question for all of you. But I haven't been able to find a solution yet. The task is to retrieve the number of...
View ArticleRe: Modification of the sequence of a barchart's bars
To the right of the area where you enter the key figures you should see a button. This will allow you to sort the series by the key figure value instead of the attribute value. Please note that the...
View ArticleRe: How to revert back deleted Segment of BD87(t-code) ?
Are you saying we can get all the data related to idoc back again,includIng all the segmnets details and all using 33 status?
View ArticleRe: How to revert back deleted Segment of BD87(t-code) ?
Can you send me any link where it is shown the step by step process to retrieve the original version of any idoc using status 33?
View ArticleRe: PDF form is corrupted in print mode. In preview mode is OK.
Oh really? Interesting. We'll take a look. Thanks!
View ArticleRe: Backflush Issue, some quantities did not consume
Hi, How are you doing backflush ? tcode ? Check the stock is doing the backflush you got the point 1? Regards Dimas Faria
View ArticleRe: error: CX_RSR_X_MESSAGE, category: ABAP Programming error, runtime...
Dear Gokul, We now face the same issues in the BW 750 sp1 system, when I want to active the BI content infocube or extract the data from source system by infopackage, there will be the short dump...
View ArticleRe: how to get support
Just enter key word in Google to get lot of materializes in Both side,I am not from those areas so i don't have the materials some of the integration tables please watch my blog for the updates sdv sap...
View ArticleRe: Smart form for Payment Advice
Hi Marc, I'm working on the same. I migrated the standard script F110_IN_AVIS into smartform and working on driver program RFFOAU_T. Will you please help me to get this done?
View ArticleRe: Missing data: G/L Account in service contract Msg VU019
Hi, The error is related to only Revenue Account determination. Your revenue account requires to check if you have V/KOFI/Chart of Accounts/sales organization/Account assignment Group Customer/Account...
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