WRX in service PO with no GR and text material
hi, i have a case where a service PO is created. We have not ticked GR. So we are directly posting IR. Account assignment in PO is k and item category is blank. I see that WRX is posted in invoice...
View ArticleRe: How to Add Custom value in Mashup URL?
Hi Niranjan Patel, I have similar requirement and I have achieved via custom development work. SAP Cloud SDK : Data Change in Parallel Session... | SCN I have make placeholder to hold my common url and...
View ArticleFIELD IN CUSTOM TAB IN VL03N IS NOT GREYOUT
FIELD IN CUSTOM TAB IN VL03N IS NOT GREYOUT AFTER CREATING A NEW TAB USING BADI LE_SHP_TAB_CUST_HEAD.DATA SAVING AND ALL REQUIRED DATA IS GETTING UPDATED.BUT IN TRANSACTION VL03N IT SHOULD BE NON...
View ArticleRe: Tcode for Budget Upload
Hi Jack if you want to upload expense plan in cost center, it is KP06 if you want to have budget in CC, you need to have Funds Management For mass upload into multiple CC, you can use excel upload...
View ArticleRe: Error message - Enter Payt Terms
Thanks again Jurgen for your reponse.I notice that Plant level purchasing data, Terms of payment filed is Opt. entry and not a Req. Entry.I will change it to Req. Entry and then maintain the Terms of...
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Re: Performance Tips in 1602?
I downloaded 1602 from the service marketplace on Tuesday, still no performance tips though...
View ArticleReview massive t-code whether has Org Level Restriction
I was tasked to review all t-codes ( SAP standard and my company's custom Z t-code, total 1000+ ) whether the appropriate Org Level Authorization Check is in place. i.e. if a user has access to a...
View Articlemessage id for given idoc
we have one IDoc generated in Ecc, how to check the corresponding message id and xml file name for that idoc in PI, thanks
View ArticleRe: Restriction For 261 Movement type In CO11N
Hello,Issue resolved by doing enhancement at Enhancement point in include LCOWBFM1.Thanx for your help...!!! Regards,Amit Sharma
View ArticleNo data is available in interface monitoring
Hello, We have configured the PI monitoring in solution manager 7.1 for our PO managed system which is also our SLD system for testing environment. We found that messages are not being updated in...
View ArticleRe: Create Cost Center Report for Department
Hi Pammi, You can check the Standard cost center reports delivered by SAP under the information systems in cost center accounting. Controlling > Cost Center Accounting > Information System...
View ArticleTriggering Actions in BOPF API
Hi All,I am trying to pass the name of the action along with its parameters to the DO_ACTION() method of the/BOBF/IF_TRA_SERVICE_MANAGER interface. But the action is not getting triggered. Instead it...
View ArticleBatch operations using oData v2 model
I want to implement batch operations using oData v2 model .I referred many links about batch operations in oData V2 model.I found a little documentation but not any example regarding it.can anyone help...
View ArticleRe: 2 ECC Systems connected to 1 SCM system
Hello Andy, We were able to handle our business using two ERP systems connected to one SCM system few years back. It was all Ok except the conflicts between developments moving for region affecting the...
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Re: iaik.security.ssl.SSLException: Peer sent alert: Alert Fatal: handshake
Hi all; I asked SAP how I can see if our SAP PI is actually sending/supporting TLSv1.2 as a java client. The misunderstood my question, so I have to go back to them. SAP came with the suggestion to...
View Articleexample for oData v2 model batch requests
hi all,i want to use batch operations in sap.ui.model.odata.v2 .i have searched it but i didnot found any example.can anyone post an example.. thanks in advance
View ArticleRe: PDF printing by SAPSPrint & SAPPdfPrint
Hi Shruti. In our environment we are using the third party tool Zan Image Printer from SAP release any spools which is converting file format TIFF,JPEG,BMP,GIF,PNG,PDF,JPEG 2000 Zan Image Printer - a...
View ArticleRe: Business Area in WBS Element
Hi Elnady, If you are using WBS element as account assignment in sale order, then it will get the BA from it. Otherwise you have to assign BA for plant/division or plant combination in OVF0. So based...
View ArticleRe: What report purchase manager has for monitoring purchase proposals given...
Hi Vishal, You can create a customized report using datasource :SCMMSDVV02(Material Supply and Demand List) which provides information for all types of Proposals in one report putting filter on field...
View ArticleWant to create Purchase Order through ASN
Hi All, I have one requirement where I need to create Purchase Order from ASN coming from 3rd party system. After creation of PO, I need to create IBD against that PO. I have some understanding on the...
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