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Error in replicaiton from R/3 to CRM.
Hi Gurus, I am trying to replicate business object, customer_main, from R/3 to CRM. However, I am experiencing error, SYSFAIL, in outbound queue of R/3 whereas, the status in CRM, RUNNING, is...
View ArticleRe: PLD Report BP wise summary
Hi, Please check threads: http://scn.sap.com/thread/1841543 http://scn.sap.com/thread/1513038 http://scn.sap.com/thread/1095426 Thanks & Regards,Nagarajan
View ArticleConverting Barcode font EAN-13 from Smartform to PDF
Hi Guys, We are printing barcode font EAN-13 in smartform and convert it to PDF through FM. But when the barcode is printed in PDF, its not recognised by the barcode reader. Its not look...
View ArticleRe: Importing text fields with newlines in DTW
Hi Sam, Thanks for feedback. Regards,Nagarajan
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Re: start and end dates update IW31 tcode
Hi uirji, There is an exclusive Enhancement for Release Conditions. This is IWO1002. I have tested a code to suit to your needs.DATA: LV_EINSA TYPE AFVV-EINSA, LV_NTANF TYPE AFVV-NTANF,...
View ArticleIntercompany is very slow, why and how to improve?
Hi All, I have installed intercompany 1.1 PL3 in B1882 PL12 with SQL2008R2. there are two questions : one is performance issue while another is performance logic Firstly, I placed an PO to vendor which...
View ArticleRe: Production Order release
Hi Check the exit PPCO0018 for your requirement. Regards,Anupam Sharma
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Re: Create G/L Account Centrally cant find "Field Status group"
Hi, Please check as per steps given below :1. Go to transaction code OBD4 2. Double Click on Account Group 3. Double Click on Document EntryCheck whether Field status group is Suppress. Regards,Tejas
View ArticleRe: Mail Content to PO Reminder / Expeditures ( ME91F )
hi CharithIf you are able to trigger the email correctly to the vendor then there is no problem in your config. You are using expiditer. For this the standard output type would be MAHNPlease check in...
View ArticleRe: No batch input data for screen SAPLKEAK 0300
Rahul, Why don't you try to debug the background program? Use JDBG on the BG job and change the call transaction to display ALL SCREENS or ERROR ONLY and see where the issue is. Thanks,Vikram.M
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Re: List View in iPad Platform in Agentry
Hi Jason, I tried to add a List View as there is a requirement to populate a table on that screen.Could you please suggest me how to proceed on this.Below is the screen shot of the requirement which...
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Re: Depricated Data types
Hi Horst, I ended up using ID instead of Text. It's kind of worrying to me that it has been marked as deprecated (we are using a 1402 tenant).
View ArticlePurchase Order Approvals
Hi folks, does anyone know if we can add key fields to the purchase approval framework - for instance purchasing unit - we create purchase orders for projects and would like to follow the cost centre...
View ArticleRe: Can any one tell me month end activities in SAP MM?
Hi, Month end activity in SAP MM includes :-1. Post all pending Good receipt ( recommended )2. Post pending Goods Issue MIGO/MB1A/ - Recommended3. Close MM Period4. If required Carry out physical stock...
View ArticleRe: Tax-code assignment with Chart of Accounts??
Hi . In FTXP we create Tax code and assign the GL account under the Chart of account in Question In FS00, you can specify if the account is a tax account (it has tax entries) or an account on which...
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Re: SAP Theme not reflecting in NWBC HTML
WHen I copy paste the link below by incorporating my host name and port, it gives a forbidden 403 error, is that the right behaviour?http://<hostname>:<port>/sap/public/bc/themes. thanks...
View ArticleRe: Withholding TAX
Hi Dhawal ,I have created WHT data in vendor as well & ticked "liable "checkbox
View ArticleRe: production order confirmation
Hi Caetano, Thank you. So the transaction CO1P is only relevant if the order confirmation cancellation is posted thro BAPI & if this cancellation ends with error. This cancellation error will be...
View ArticleRe: withholding tax WHT
Hi, Please check1. Validity period.2. There is liable tick. Regards,Tejas
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