Re: Message F1315 - No receiver system defined for MESTYP &, comp.code &, G/L...
Hican you please check if the GL account (to which it is configured to post) has the the check box active for "account managed in ext system" it will be in the control data tab Thanks-N
View ArticleRe: how to do manual account posting in intercompany sales process
Why 6th Step here?? Dont get confused between intercompany STO with Intercompany sales... Never we will create Vendor in Inter company sales...Also there is a flaw in your steps--always Intercompany...
View ArticleRe: Got error while installing Sybase 15.7
The feature is patterned after the UNIX remote access control feature, so they used the same "hosts.allow" name for the file. The one in /etc will be the one for UNIX. The ASE one goes in $SYBASE by...
View ArticleRe: Error when Editting BEX Query
Hi, First screenshot clearly explains that you are unable to reach the server.1.Check the entries in the host file.2.Try to ping the server and identify the root cause.3. As niraj said it can be issue...
View ArticleRe: FB03 Document List Error Dump
Pranav, try use FBL3N or FAGLL03. Enter dinamic selection for document number. You issue on FB03 could be low memory. Check DUMP by ST22 with your BASIS. Regards
View ArticleRe: Special case of pricing and GL
You can maintain a separate Condition types like PR00/PR01/PR02(with calculation type as Percentage for second and third condition types and assign the from column for these two with step number of...
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Re: External candidate registration not happening
Hello Roman, Please find the attached details of this from ST22. Best Regards,Deepak
View ArticleRe: value differences between leading and non leading ledger
Hi Deepanshu, Many thanks for looking into this post, could you please explain on Provision and Reserve, complete scenario, need to post to only one ledger. Regards,Surya
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checkout vs refresh all
Who came up with the idea of putting the check out menu option directly below the refresh all option? Would it have killed you to add a warning that you are about to checkout everything?
View ArticleRe: Incident /Email Triggering on Batch job failure
Hi PK yes this is very much possible and without any development covered by Monitoring area/sub module of solman Basically you can use the newUnified Job MonitoringHow to Setup the Unified Job...
View ArticleRe: how to do manual account posting in intercompany sales process
You say that in 1), you put plant/shipping point 2000, but does the stock actually go from 1000 -> 2000 -> Customer? In the direct intercompany process, the stock is shipped from 1000, although...
View ArticleRe: BOBJ 4.0 SP09 support windows explorer 8.0 to 11
Thank for input, My issue is BOBJ 4.0 SP09 it will be support for Miscrosoft IE 8.0 to 11.0 or not. I think now you can understand my issue. Regards KKUMAR
View ArticleRe: VF04 : Billing Due List ( Order related ) issue
You can run program RVV05IVB in SE38/SA38 and check again. For details about this program, you can refer OSS 128947 - Correction of SD document indexes with RVV05IVBRegards,
View ArticleRe: Add Default standard text to notification on creation
Hi, I was under the impression that the text is FIXED based on some notification data, The idea was to define relationship between SO10 text and "company code/Planning/maintenance plant" . It was...
View ArticleRe: POWL: Approval on behalf (leave)
you are on which release? can you confirm and advise are you using substitution functionality
View ArticleRe: purchasing in mm
not been "gepflegt" means it is not created, specifically the accounting view is not maintained.Now I ask you if you can change something that is not created?As this is not possible it is not logical...
View Articlecustomer based PIRs
Hi, Does anyone know how to have customer based PIRs loaded into MD61 ? I know I could have different active versions like 00, 01, 02 etc for customers. But is there anything better ? I am not...
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