Re: Read Master data ( 0Employee )
Hi Anil, Steps to follow: - First load Master data and activate the data(Run attribute change run).- Then load transaction data(load DSO) and activate DSO request.Then check data for field which is...
View ArticleRe: Unable to Print through SAP
Hi Saurabh please verify your settings and make sure its correct Source : http://www.sap-press.de/download/dateien/2530/sappress_printing_in_sap.pdf Following documents is how to upload drivers in...
View ArticleRe: User Home for LDAP Users (/userhome/USER.CORP_LDAP.XXXX)
The problem has been solved. There are two cmadmin_service (LDAP & UME), and the users are missing the authorization. Regards,Acchmad
View ArticleHow to restrict specific purchase order types for particular user
Dear experts,I want restrict specific purchase order types for particular users. I want restrict purchase order types like ZCP, ZCP2, ZNB, ZIM, ZSO for user Id: ABC.Please help me to resolve. Warm...
View ArticleRe: Formating problem in smartforms
Hi,what is the line type of header and item.. to get value in respective columns, you have to take same line type for header and items.can you please share line type(in the table) screen shot of your...
View ArticleMM01 Restriction on MRP FIELDS
Anybody who creates a material master has to have authorization and education.you should not give authorization to people who do not know what they do. Creating materials by copy is certainly the...
View ArticleRe: Customization of ME51N
When you go to the SPRO node SPRO- IMG- MM- PURCHASING - PR- Define screen layout at doc level : select the transaction me51n or me52n depending one where you want to change it ... then select the...
View ArticleRe: Copy control problem: Delivery to Billing Item Level
Melvin, The item categories in the sales order and billing document are different. Why?What is the business reason for this? SHKZG -For a return process, the value of this field (in table VBAP) = XFor...
View ArticleDynamic Action to set default value in PA0050-ZAUSW of PA0000-PERNR
Hi While creating record in infotype PA0050 it should check PA0050-ZAUSW with PA0000-PERNR. If it does not match then it should display a error message. Please suggest the options to do the needful....
View ArticleRe: Problem: Discount not applied in Catalog, only in Shopping Cart
Hi Chris, "And it's rather not extending the ipc module to add a certain parameter in the catalog context, but the catalog module. I would recommend to define your custom version of...
View ArticleRe: How to use SOAP Action ?
>This SOAP action does not have URL.. it has only method name.. Whether this is sufficient or URL is needed...Please suggest on this.. When you configure soap receiver communication channel you have...
View ArticleRe: Problems with text in epm addin 10 MS
Hi Mark,I cannot open your link, probably is wrong. Iker if you cannot open it try this one http://service.sap.com/sap/support/notes/1761282 Kind regardsRoberto
View ArticleRe: SAP B1 8.82 PL05 to SAP 9.0 PL04 Data Upgrade Error
Hi, Please check with thread: http://scn.sap.com/thread/3286268 Thanks & Regards,Nagarajan
View ArticleRe: After approval the document will get added automatically
Hi, There is no other option. This is standard system design. Thanks & Regards,Nagarajan
View ArticleRe: After approval the document will get added automatically
Hi, You have posted identical threads. Please close this thread. Thanks & Regards,Nagarajan
View ArticleRe: Object ItmsGrpCod
Hi, Please post your discussion in SDK forum to get quick response. Thanks & Regards,Nagarajan
View ArticleRe: Collection Report with Billing and Accounting Documents
Thanks for replying Tejas, I have already tried the said tables and combination and yes, it is not working. Thanks,Beloved
View ArticleRe: Collection Report with Billing and Accounting Documents
Thanks for replying Jignashu. We already tried the FBL5N transaction code, but the profit center field is not populating, it has no data. Thanks, Arianne
View ArticleRe: Data Archive: "Connected to nonremovable document" question
Hi, Only two years data can be archived. For more information, please refer SAP notes : 1693450 - Data Archiving Wizard allows to archive only periods at least 2 years older than the current date...
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