Re: All changes made to the line items of unit cost estimate in CJ40
Hi Ritesh, The change log for CJ40 Unit cost planning screen that we can see is the standard SAP functionality. As you can see in Table CKHS for Unit costing header data, the table line item has...
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Activate User Status based on AVAC
Hi, i would like to disallow Release of WBS element based on user status. the release should only be allowed if AVAC status is already active. so I create a status which will be Set once AVAC is...
View ArticleRe: Link stage to sales opportunity through DI API
Hi Ines, You should use the SalesOpportunities instead of PurchaseOrder then you can link your created document to the opportunity, your code will look like this...
View ArticleRe: CR Section grayed out for creating BP
Hi Ramesh, Could you let me know the steps of assign user as requester? I've already added SAP_MDGBP_REQ_04 role to my user, not sure if this is enough. Thanks,Freddie
View ArticleRe: How to create authorization group to restrict a specific program
Hi, Use SU21 to create Authorisation object.(ZTEST) Chose the value for Authorisation Field "ACTVT". Save and Activate. Assign that Authorisation object to one of the Authorisations of user in...
View ArticleRe: Table GRAC to find the approver in the place of the manager
Thanks a lot!But I was looking for a query with request_id and not with the instance_id. HRDUS_D2 is useful but don´t show me what a need. The GRFNMWRTAPPR i have to serach by instance_id.But thanks a...
View ArticleIssue with Firefighter password being deactivated
Hi Experts, We are on GRC AC 10.0 Firefighter SP13. Every now and then we have the password for the firefighter id becomes deactivated and next time some one tries to login with that FFID it tells...
View ArticleRe: BUDG AVAC Control Not Activated
hi, 1. ensure that you have the correct budget profile in the project 2. how do you release (cj32), do you input specific WBS element or the entire project? it should be the entire project so that AVAC...
View ArticleRe: Error in Uploading Goods Receipt PO
Hi Julie, OPDN - DocumentsDocNum DocDate DocDueDate CardCode DocTotal4 20151229 20151229 V00000016 153993 ===================================================...
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Re: LMDB SLD Sync
Hi Manish,1) the check of the LMDB hash results in But this seems to be ok to me, since the calculated hash matchs the actual version of the LMDB content (11.10) 2) The check of SLD hash shows the...
View ArticleRe: MDG-Supplier Inital Data Load from Non-SAP Systems
Hello Sheetal, Master data can be upload from excel file using File Upload option. Check the below link for more details. File Upload - General Functions - SAP Library Regards,Dilipan
View ArticleRe: LMDB SLD Sync
Hi Yogesh,I still don't have a solution to my problem.Executing the report RLMDB_SAP_CR_REPAIR_LMDB to repair the LMDB throws the following error message:Different CIM versions (target namespace:...
View ArticleRe: po print program - subcontract order component
Thanks Juergen. Yes I see it now but is it only for adobe_print_output? I'm using smartform and when I set a breakpoint it's not called...
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Re: po print program - subcontract order component
Thanks Spring. I made a search before I posted my question and found RESB in one of the discussions but this huge table is not really welcome in our programming
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Fiori KPI Modeler cannot add new Tile in S4HANA1511 FPS02
Hello Gurus, Recently I create S4HANA FPS02 demo system.Query View, KPI Modeler and APF FIori apps have been activated. I can create tile using Query View to query CDS view. And I can also create KPI...
View ArticleRe: Outboud Delivery error Message no. SPPF_DET003
Hello, Check SAP note: 1028433 - PPF action for message to ERP is processed incorrectly Regards,David
View ArticleRe: Solution Manager - SolDOC - Length of a Document name or Process /...
Hello, Yes. It's same. Regards,David
View ArticleMovement type for Nonstock materials
Hi Experts, I have created a service confirmation with a non stock material. After i complete the service confirmation, im getting error "enter a customer for special stock w (notification e m7 072)" ....
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