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BO 4.1 Promotion Job Pending
hi gurus,I create a promotion job and add some reports in it. But after I click promote, nothing happened.The history of the job remains Pending.The Last Run of the job remains NULL. The job doesn't...
View ArticleHow to close a Service PO
Dear All, My issue is that there are 2 line items in Service PO and invoice is posted for both the line items and settled(cleared). the PO status is "Still to deliv. 0.01" how do I close this service...
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Why the value of field ckis-elemt is empty?
Hi expert,After I use t-code:ck40n to do costing run. I checked the result in the table ckis. There are some item elemt field value is empty. If the material has no accounting/costing view. Does it...
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Select distinct issue
Hi gurus.Forgive me for such silly question but I don't have too much experience in ABAP.I search for an answer for this question but being honest, I have no idea of an effective way to search for...
View ArticleSystem allows create multiple Stock Reservation doc for same Qty
Hi, Currently system allows to create multiple Stock reservation doc (t-code MB21) for the same available quantity. See below example;Material: AB_RAW_10’3Plant: 1000Storage Location: AAvailable...
View ArticleHow to run previous period depreciation
Hello Expert, My client had purchased a asset on 08/06/2016 but they posted acquisition entry document in F-90 on 08/07/2016. After some days they realised that they had purchased it...
View ArticleCan I install SDK without DI API?
Can I install SDK without DI API? I have a development machine outside of the network that has my SAP server. I am trying to get the SDK installed (and registered) so I can code on my development...
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Zero coupon bond incorrect amortized value
Hello I have configured a Zero Coupon bond, using the Amortization procedure as below. (Amortization procedure 1000) Above Amortization procedure is assigned to my PMP SAME In the above PMP, I...
View ArticleIs it possible to create PO without Plant code?
Hi, I know it is mandatory to key-in plant code during creation of Purchase order and optional in Contract and RFQ.For my client, HR department generally purchases arranging food for events and...
View ArticleSAP PI : Remove or Ignore special character like #, ~ in file receiver adapter
Hi Gurus, I need to ignore '#' character in file receiver adapter, Do you have any blog or idea to help me on this topic ? Thanks in advance. Regards,Min Eng.
View ArticleProduction relevancy unchecked but want the component to appear in production...
Hi, my company deals with some components that is managed and ordered outside the SAP R2 system but we still set these components in the BOM but with the production relevancy unchecked in the CS02. How...
View ArticleArrears
HiWhen employee comes from LOA, the arrears deductions are deucted at once. We want if employee comes from LOA , the current deduction should be deducted twice untill arrears are cleared. We dont want...
View ArticleBP Number Range
Hi All, I want to configure BP Number range based on BP role, Is it pssoible? example - 3 start for contact person and 4 start for sold to party. Plz advice me. Kind Regards,Anil
View ArticleHow convert sapui5 table to pdf from client side
Hello experts,I have a requirement to convert sapui5 table and sometimes sapui5 view from client side to pdf.I tried using JSPDF libraries,but i am not able to achieve this .because of many inner div...
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How to define a Employee field can use Relative select on Report.
Hi experts, I found that some field on Reports, I can use the relative value of the select.So I just defie a report that everyone has emerged own data. Currently, I define Employee Field useelement...
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change number
Dear All I was test the change number in bom ,so far i just know how to use change number in different lost size。but i don't kown how to use it by time，I can't find some document about this...
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PMI Data collection Job error in integration engine RWB
Hiwe upgraded our PI system 7.1 (dual stack) to 7.4 (Dual stack).After up gradation i found below error in Run time workbench component monitoring in integration engine.I suggested to basis team to fix...
View ArticleSG&A Expense by Cost Center
Hi All, My client ECC system allows to post SG&A expenses like Conversion costs with out a Cost Center assigned. For all Conversion costs they use a cost object like Internal Order, WBS or Process...
View ArticleHow to import excel file to gos
Hi experts recently i got a requirment which need to generate a excel file to gos service(such as fb02 attachment list) and i try touse fm so_object_insert to import , but I don't know how to...
View ArticleField KNA1-CASSD . is not an input field.
Helo colleagues. We have a problem with incoming DEBMAS Idocs, hundreds ending with status 51, Message no. 00347: Field KNA1-CASSD . is not an input field KNA1-CASSD contains a global sales block in...
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