APO/gATP- Plng object xxx and basic method ATP have been locked (check not...
Hi, I have encountered en error as the title:"Plng object xxx and basic method ATP have been locked (check not possible)"Message no. /SAPAPO/ATP102 Should I pay any special attention besides unlocking...
View ArticleKP06 and GP12N upload issue:"Value 000 in field "Posting period" is less than 1
Dear ExpertsI am facing problem with uploading file and getting errors as mentioned.Message details: Value 000 in field "Posting period" is less than 1 Message no. K9019 I have doubt in Default...
View ArticleFor some of the CVC's, in the same data view, from the current date to future...
Hello Team, We have following requirements. For some of the CVC's, in the same data view, from the current date to future 4 weeks horizon, we do not want to allow forecast to run or any changes to be...
View ArticleAPO Demand Planning weak points / Most common enhancements
What are some of the weak points you saw in APO Demand Planning - Meaning some feature which you think is not working as you should work and some feature which Planners/users complained about. What are...
View ArticleBilling Released to accounting
Dear All, I have the posting block at my Billing document type.So Any user trying to create billing in VF01 and while saving system will create excise invoice in Background and In VF02--Document flow...
View ArticleConnecting NW system to ECC - Transport Management
Hi Experts, Is it possible to connect a NW system (NW 701 - Java AS) with ECC system (ECC 6.0 SP08 on NW 7.0) and transport developments from one to another?Is it possible to transport or will it lead...
View ArticleQuick question about SAP Security analyst responsibilities
This question was posted on another site and I was asked by the moderator to cross-post it here: On another discussion forum, the topic of the SAP Certification program came up. In the discussion...
View ArticleUpdate Outgoing Payment Row Data(Account Type)
Dear All, How can I update the outgoing payment row data (UDF) using DIAPI while type is Account Type in Outgoing Payment ? Please help me for this problem. Regards
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Lock serial number used
Good Morning, When we use a serial number and we have items in stock SAP blocks reuse this serial number.When when we use a serial number and we do not have items in stock SAP warning about the serial...
View ArticleBI Java Portal system object
Hi Experts, We need to create BI Java portal system object in central portal. We have already configured FPN to fetch the remote content from BI Java portal system. The BI Java portal system object is...
View ArticleSpanish Balance Sheet by Month shows Periodic balance not Cumulative
Hi We need a cumulative balance showing in our Balance Sheets as per all Balance Sheet reports for UK, US and AU however on our small Spanish Database no matter which standard report loaded, the...
View ArticleUnable to make component configuration in logon language
Hi there, I'm new to FPM. I'm working in an upgrade project and i need to change the component configuration for HAP_OIF_PMP_MAIN as it was modified in our earlier version. When i try to modify it...
View ArticleError upgrading from 8.82 PL05 to 9.0 PL05 (no details)
Hello, I have a problem upgrading Common database. There isn't any error details..Only "error :".. Nothing more in the log file : "Failed to update COMMON database structure or data TID=10000".Tests...
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AS91 Special/bonus depreciation fields grayed out.
Dear ExpertsI need small clarification for the below issue. AS91 Special/bonus depreciation fields grayed out. AS per the screen shotSpecial depreciation areas are grayed out. We need to enter the...
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solman_workcenter login
Hi all, I've seen a few topic on this, most of which mention about SSO. Here's the issue I'm facing. Some users when they log into solman and go to solman_workcenter, it pops up with a login screen and...
View ArticleWebi Header items not exported in excel
Hi Experts, I have created Webi report on top of the bex query, i have header which consists of refresh date,time,report name etc. But when i try to export the report to excel, i can only see the...
View ArticleRe-open invoice with status "Closed"
Hi All, Currently I am experiencing this problem. After the invoice has paid full, the invoice status has changed to "closed". However, when the customer return the item and we need to create a credit...
View ArticleErro na F110
Pessoal,,,estou com seguinte problema.Quando efetuo a geração da proposta na F110, na consulta do log tá tudo bem, mas quando consulto no "óculos" aparece a seguinte mensagem. Empresa 3000/3000 na...
View ArticleSet the "Sales Employee" fields to the current user
Hi All, When I open a blank sales order, the "sales employee" is set to "no sales employee" and we need to manually change it every time. However, I would like it to be default to the current user's...
View ArticleProcess order period end process with out WIP/Variance
Dear Experts, Below is our process order period end processing.1) TECO the process orders, which are fully confirmed and finished goods received.2) Run the O/H (C043) for all open process orders.3)...
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