Re: FTP channel in error eventhough server accessible by Filezilla
like the ftp, only have "server fingerprint" addition, you can using Winscp to conncect sftp, then will get the server's finggerprint.
View ArticleRe: Pl suguest the setting in ECC and APO to User Primary Resource first then...
Hello, Yes..If secondary resource is mapped as Alternative sequence. This Badi is to be used in ECC while CIF transfer. BADI Name: CUSLNTRTO_ADDIN Method: CHANGE_CIF_STRUCTURES /CHANGE_EWB_STRUCTURES...
View ArticleRe: Main and subtransaction missing in fm derivation
Hi, Bodhisattwa, Thanks for the response. I want to define derivation rules for document postings. I want to use main/subtransaction and GL account as source fields to derive commitment item, fund and...
View ArticleRe: Table to know Additional account assignment for Field status group
Dear Big Choi, Can we check whether gl/account's profit segment have optional or suppress or mandatory using field status group which is assigned to g/l account at table level, I need above one pro...
View ArticleRe: Characteristic description/text is wrong
Hi Menka In the above screen shot is it requirement or receipt . check for product master whether same charcterstics are displayed in classification view . Reagards Virender
View ArticleRe: How to search for Activity by business partner involved
Hi Kumar, Thank you. We will communicate this with the developer. Just wanted to make sure there is no way to avoid programming. Best regards,Gergana
View ArticleRe: APP
Hello, You can also reject vendors from Free Selection tab.Select field label Others -> Vendor Master Record -> Relevant Field. Enter the values in and Tick exclude. BR,Rajesh
View ArticleRe: Hana smart data streaming error!!
Hi Santhosini, Please open hdbstudio folder, enter to the search string "clustercfg" and find by yourself the right subfolder (no .metadata) your plugin was installed in.After that you will be needed...
View ArticleRe: Payment Terms in FICA
Dear Manish, We have implemented this kind of requirement in our client, using FQEVENTS number 110. write a code in that event to achieve slab wise discount mapping. Let me know if you need more help...
View ArticleRe: workflow starting automatically
Hi Rob , Thanks for your valuable inputs . I need one input from you.If i have the user id and time ,then how we can find out what transaction was executed by the user at that time to cause this issue .
View ArticleBest Practices of Inventory Management in OIL & GAS Production
What are the best practices for inventory management of high value drilling material like Drilling bits, down hole equipment etc, in the OIL and GAS production industry. These materials including...
View ArticleSchedule line item and MIGO
Hi, I want to develop some Z report in that the requirement is for which schedule line item the MIGO has done, so how do I show this, based on this I need to show vendor ratings.For Example:...
View ArticleRe: Subcontracting WIP (Intermidiate Material)...
Dear And also could you check the purchase info record created with combination of vendor and material group which you assigned to external operation with PP02 control key? Regards,Pardhu
View ArticleRe: SAP PO Approval + Custom Workflow + Decision Step
Hi Masayuki, We wont able to adjust the worklfow since we are using user decision step with two action Approve/Reject and in _WI_OBJECT_ID it stores the DECISION BOR and not BUS2012 business object....
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Re: run time error
Just go to St22 and click on it Execute ST22 > Double click on any entriesGo to Source Code Extract Just to know what error you have, RegardsEbrahim
View ArticleSAP PI Role Upgrade
We are in process of migrating SAP PI(Dual Stack) to SAP PO (Java Stack), We have observed some discrepancy in current world roles and new world roles.And we would like to Keep existing...
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Re: VI05 report in ALV Grid Display
Hi Nimaee,The program for this report is RV54FRSL. You can ask your ABAPer to make a copy with ALV support.Hope that helps
View ArticleRe: Withhold tax in f-48
I believe you have selected central inv.prop and minimum check at item level option in w.h.tax type for payment?
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