Re: Brarchive offline backup failed on ECC system
Hi, It is really surprising that still few of the clients are depending on offline backups.We do not take any offline backup for any of SAP systems, we do take online_cons backups which are restorable...
View ArticleRe: Material issue
Hi Sunil, As far as I understand your problem, you mean to say is there is one material code and it will have two material codes inside it? Please clarify. regards, Sagnik
View ArticleCustom Installer for execution on HANA DB
Hi, As of now, we are developing a custom installshield installer [using Installshield 2009] for an application which connects with MS SQL Server.This installer created a database on the MS SQL Server...
View ArticleRe: CK11N not picking up Activity Cost
Dear Sharvari If you have checked all points given by Ajay Sir and could not resolve so far, please check that in your routing what is the lot size range for which the routing is valid and make sure...
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Re: BADi or Userexit for validating customer's mobile number.
Hi Yash, use the implicit enhancement for MV45AFZZ if not xvbak-kunnr is initial.SELECT SINGLE ( MOBILE) FROM KNA1 IINTO L_mobileWHERE KUNNR = XVBAK-KUNNR. *check your table where the mobile number is...
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Re: Error - Carrier is not assigned to any customers
Hi Naidu, Please find the below link may be useful to you. http://scn.sap.com/thread/1866565 Thanks,Suman$
View ArticleRe: Link between Billing Invoice with credit memo in SAP table
Sanjeev,Ok, i am checking with functional guide, but functionally in vf03 -> display doc. flow, they are showing.But again thanks. Regards,Shivam
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Re: Delivery date in PO
Hi, The delivery date can be given in ME2N report and it will give you the corresponding PO. Execute ME2N with delivery date range as next 7 days. Here, you will get the list of PO's. If you want...
View ArticleRe: check double entry in UDF
Hi, Actually my first SPTN is correct. Please follow the steps. 1. Add Entry to New Voucher with UDF value 123 2. Update journal voucher window 3. Post above voucher 4. Again add entry to New...
View ArticleBI4 hot backup recovery
Hi, We have installed BI4 SP5 Patch on our servers with Oracle DB and we have enabled hot backup option in CMC. As per Admin guide, SAP suggested to use database vendor's backup tools in online atomic...
View ArticleRe: Delivery date in PO
Hi sunriser, There is no standard report under my knowledge how ever if you run these reports , you would get the delivery date for the corresponding material. Please try me2m, me2l,me2n, Run the ME2N...
View ArticleRe: User Profile in SD
Hi The status profile usually works with the SO type like OR, QT, IN, CR, DR etc. there is no option of assigning status profile to Delivery Document types.The logic is if you want to use approvals you...
View ArticleRe: selection-screen filtration
Hi Naresh, In that case you need to write custom select options in your report .The SELECT-OPTIONS statement creates a selection table which is basically an internal table that holds the selection...
View ArticleRe: Example errors in WebDynpro
Hello Brujo,Have you tried step-1 in the link which you have provided?. In the WIKI link, the sceen is designed with selection parameter namely PLANT and in the wddoinit( ) method of view, they...
View ArticleRe: Checks after phase MAIN_SHDIMP/SUBMOD_SHD2_RUN/RUN_RADCUCNT_ALL2 were...
Hi Nayeem, Thanks for the reply,but links mentioned are not related with current issue at my end. Regards,Gaurav
View ArticleRe: Query - Day calculation backend
Even the post which contains only link without the support of text also gets rejected and that too without any reason.
View ArticleRe: PY US: Garnishment amount coming out twice for a period
Hello Experts, After some days of analysis, we ultimately concluded to write custom PCRs and inserted them before the UGRN function inside the Garnishment sub-schema. First we stored all garnishment...
View ArticleRe: Possible in BO Explorer or NOT ?
Please be informed Explorer is meant for Self Service in nature and gives more emphasize on visualizations rather than data. But as far as your requirement is being concerned it is possible.
View ArticleRe: Agent Determination is not working.
Hi, Check the Rule by giving manual values in PFAC transaction.All the parameter need for rule is transferred or not.Rule --> Task Binding check it out.Make BUDGETAPPROVER element type IMPORT AND...
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