ECR/ECO Configuration for Documents
I need to find how to setup the configuration to manage changes with ECR/ECO for a specific document type. I see document on the object types but there are no check boxes to actv. or object ect. I have...
View ArticleUDF at header level will not auto refresh before & after adding the invoice.
Hi All, I have a FMS query in the UDF at AR Invoice header level. I have set the FMS query to auto refresh when tax rate field changes but the UDF doesn't auto refresh when there is a tax code in the...
View ArticlePrinting the total Tax amounts in each Tax group
Hi all, I have designed PLD for AR invoice to show tax break up based on SAP note 917674 - Tax Summary per Tax Groups on Marketing Documents. The problem is the tax amount and sales amount are...
View Articleconfiguration of RGP and NRGP
Hi Experts, My Client has following Requirement for some materials. example, we have a material like HP cartridges and Cylinders here HP Cartridge is Returnable goods, and cylinder is Non-returnable...
View ArticlePL Stock in transit exceeded by 5 EA, Plant XXXX Sto Loc XXXX
Hi, I tried to create one inbound delivery from a purchase order. Purchase order type being INTERNAL VENDOR. The inbound delivery is created and is distributed to EWM. The status of the goods receipt...
View ArticleStart dunning after last dunning level
Hello,I'm trying to dunn an item that was dunn in the past:Procedure: R1 level: 01Procedure: R1 level: 02Procedure: R1 level: 03Procedure: R1 level: 04 (this is the last dunning level of the...
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Issue by the confirmation of a who
Hello Colleagues, we got a problem with our SCM-EWM System. We set up an ERP-SCM-EWM Landscape and configured according to the rapid deployment solution guide. All looks fine, but all the time when we...
View ArticleUnmask credit card data in CRM
Hi all, We are already using PCIDSS solution using CRM 5.0 and ISU EHP6. While setting up direct debit information, customer enters the credit card number and it goes to a third party database. There...
View ArticleRe-packing issue in workcenter
Hi, I have created a Workcenter layout (Packing general). I have configured POSC - unload, packing and putaway. After unloading task gets confirmed, packing task has got created which I have confirmed....
View ArticlePartitioning of tables
Hello Team There are some tables in My HANA box which has more than 2 billion records . Can some one please suggest how i can partition this table . Regards
View ArticleCalculation View error for CE_PROJECTION while applying Input Parameter
Let say i am in starting stage of learning HANA. My question may look like silly but it is a big deal for me. So, please help me to understand where and what is wrong with my procedure. I really...
View ArticleSYSTEM ALIAS excluded prevents signing BPs in portal.
Friends, Need a little help.We are configuring Portal for use with SAP SRM. A system was created, and a system alias (SAP_SRM) was inserted into this system. After some errors in the mapping of roles...
View ArticleRole Certification search and notification
Hello, I have configured role certification functionality in GRC-AC v10.0 SP13, and everything works fine. When the role owner does the certification, by clicking on the certify button and writing...
View ArticleCrystal
Hi Bhushan, Thanks for your answer.. The info. that you have given has lots more in it. and I am not an advanced user in crystal Could you please make it short and simple .. Scenario: We use Epicor...
View ArticleRaising a notification from 3rd party software
Hi We have a client looking at raising notifications within the asset management system of SAP via a sql/.net software application. The 3rd party software has a defect register which could be used to...
View ArticleBI4.1 SSL SIA Configuration
I'm trying to configure our BI4.1 system for SSL and I'm not quite clear on what the steps are. I've read the admin guide step 8.13.2 for setting up SSL when the certificate is managed by a certificate...
View ArticleBlocking Zero Value AR Invoice (By Item Type) in SAP BI
I need to block addition of A/R invoices with 'Price after discount' column is zero or null where the oinv.doctype is "I".Also allow adding the document if the oinv.doctype is "S".How can i do...
View ArticleIntergration of PP and FICO
Hi , How to intergrate PP with FICO and MM? RegardsDebabrata
View Articleasst accounting deperection
Hi all,I have run deprecation through AFAB and after this I could see deprecation plan in AW01N but in which GL account this deprecation will show but it is not reflecting in any GL accounts. Thanks...
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Buffer in SAP PM Order
Hi Gurus, Please help to shed some light on this. How does the Total float and Free float (red box) and the relationship (Blue box) get populated? for this work order, we have 100 operations, and in...
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