PO Release strategy, How many Release Groups i can have
@ Bijay Kumar BarikHi,Need your advice, I am trying to create PO Release. I have created Characteristic and assigned it to class, but when i am trying to create 'Release Groups' while saving it is...
View ArticleHow to get current company login user
How to get current company login user in SAP B1 9.0?
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MR8M Reversal - Dr & Cr balance does not ties up
Hello, We have been trying to reverse a MIRO invoice with MR8M, however stuck due to following error p.s. I have checked note 387909 and the reversal posting is in the same period / date for the...
View ArticleDmp error while selecting Sales Employee
Hi All, I am getting a dmp error while selecting sales employee in AR Invoice. I am using SAP Business One 8.81 PL 4Windows 2008 ServerSQL Server 2008 R2 Express Edition Accessing Client via Remote...
View ArticleMissing Materials in Materials tab on Master Recipe
Hi. I created a master recipe but i am missing materials on the materials tab. I get a message saying "No entry found for the specified filter criterion" Imessage no. CM110.I have materials listed when...
View ArticleConversion of WBS Element.
Hello Experts, I have an alv report in which i need to display WBS element. I tried to convert it and pass it to alv but it still shows element in alv report as <<<PR00355453>>>. I...
View ArticleSubcontracting - Good Issue.
Dear all, During subcontracting purchase order creation, we didn't define "L" in the item category. So no component is defined to be consumed for this PO. After making Good Receipt for the purchase...
View Articlecredit hold mystery
We have a problem where an inactive BP account is set to active seemingly automatically. When we look at the history it shows that the status was changed by a user who doesn't even have authority to do...
View ArticleSAP Career advice
Hi, Greetings. I am planning to move to SAP and my profile is mentioned below. I have 7 years of experience in Quality Assurance providing process facilitation and condcting audits to software...
View ArticleCall to external RFC module
Greetings Everyone! I can't call an external RFC function from Abap, let it be in Java and located at the backend, on my local machine.I've followed the steps from the JCo server programming example...
View ArticleBAPI / Function Module to create Authorization Objects
Dear All, I am trying to automate the process of creating auth. objects using ABAP code. Could you please help me in identifying any standard function modules/BAPI/SAP Programs for the same ?...
View ArticleMessage instance not up when both nodes clubbed in new server
Dear Experts, We are having 2 nodes for PRD i.e. CI & DB… Profiles in CI are:- START_ASCS01_XYZ (virtual name)START_ASCS01_ABC(physical name)PRD_ASCS01_ XYZ (virtual name)PRD_ASCS01_ ABC(physical...
View ArticleHow to get IT fields details?
Dear Experts, Please can one explain me how to get details of field information in an IT, such as screen name, field name, table name or if any, example for Infotype 0185 ID because in my company...
View ArticleProxy interface
Hi Experts, we are working on inbound(Server) proxy interface..where we are getting huge volume of data to ECC(2000+ messages)..and thereby it is affecting processing of other proxy messages Now, we...
View ArticleOpen search help on radio button action in web Dynpro abap
Hi, I am trying to deal with Standart search help in web Dynpro. I want to know how to use search help in pushbutton action? Thanks, Yuval.
View ArticlePE51 Form not adding up retro active deductions
Hi Experts, In the form which is developed from PE51 when it is used to view the payroll results after payroll run through PC00_M99_CALC. In the form the values of a deduction wage types are...
View ArticleAvailability check in CRM Service
Hi All, We have gone thro some of the SDN discussions on the above subject but still we are not clear. What we are trying to do is: (a) Create CRM Service Order(b) Enter Components in the 'Spare Parts'...
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G/L Account assignment with Excise Transaction Type
Dear Gurus, Please suggest the G/L accounts to be assigned for the Excise Transaction Types highlighted below, What would be the nature of those G/L accounts (Input or Output) Please Suggest! Regards,...
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General Document Posting Error
My entry for Transaction CODE: OB52 is as shown in picture:I am getting error as follows when I am trying to do general document posting using F-02 Transaction CODE. (My entries are as shown in screen...
View ArticleIn ess, how to mandate "note for approver" in leave request
Dear Experts,I have a client requirement where they want in ESS " note for approver" as mandatory in leave request . please guide me how to accomplish this. Thanks & Regards,Aravind
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