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Re: Additional Material requirement in Maintenance Order

hi  Just change the material quantity for A from 3 to 5 and then do the same process  RegardsThyagarajan

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Re: SAP BPC 10 NW Script logic *WHEN_REF_DATA=MASTER_DATA

Transaction STMS. I hope that Basis knows how to get to Import Queue screen. Then menu item Extras -> Other requests -> Add. Drop down and you'll see Request SB2K900067. -Gersh

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Re: OCA images

Hi Praveen, I check my coding, and both fields (visibility and enability) seem to be ok.Here's the code pice: *       attribute: visible        CONCATENATE ls_actions-oca_id '_VISI_REF' INTO...

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Re: Facing a weird problem ?

Hello Deepak, Kindly check the below thread:http://scn.sap.com/thread/2038127

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Re: Additional Material requirement in Maintenance Order

hi  Just change the material quantity for A from 3 to 5 and then do the same process  RegardsThyagarajan

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Re: FBZP-Bank Account Determination

Hi Ganesh, It's correct when we only can specify ranking order based on the House bank for each PM and Curr.But, you can use Partner Bank type. Example:  In master data of vendor, you can maintain 3...

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Re: Issue in using the record element in IVR

Ramesh, It's because you say it to store on Desktop. Let's take a look on 'C:\Users\Desktop\Record'. As far as it's a destination filename then it takes C:\Users\Desktop as a path and Record as a file...

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Re: FBZP-Bank Account Determination

Hi Ganesh Do not create multiple house banks. You ac assign multiple accounts ID to a house bank.Define your house bank in t code F112. Save your data. In left pane double click Bank account folder...

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Re: How to Extract Inbound Deliveries to BI

Hi DurgaPrasad, Now inbound delivery datasource, if you need on one table i.e. either header or item, you can make it delta enabled using changed on date available in the table. ( which table user want...

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Re: Net Price changed GR value not showing Correct

Unable to access Transaction S_P00_07000139, Iam not having authorization Prod system.I have attache screen in my earlier post, Please can you check,Why amt are showing wrong in GR and IR, check PO...

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Re: BW Integrated Planning

Hi That should work. Have you seen thishttp://help.sap.com/saphelp_nw73/helpdata/en/4c/a22668bebd6642e10000000a15822b/content.htm hope it helpsMartin

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Re: RSA1:Function BAPI not found

Hello, 1) If your external program is rfcexec, then you can follow note 353597,BUT you have to double check what is your "real" external program as rfcexec is only anexample program.If your "real"...

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Re: how is field CLOSD in table T5U0P Updated??

Dear Sandy, Are sure there is CLOSD field in V_T5U0P? I don't have such field in my version. What is your version?  Regards,Omid

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PA30 Error

Hi experts , I am getting short dump in PA 30 . Error is happening while maintaining infotype 0008. We have  defaulted the wage type but while maintaining the 0008 infotype the system is going for...

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SEPA_MANDATE_ADD_USAGE FM

Hello Experts,I am trying to update the table 'SEPA_MANDATE_USE' using the FM SEPA_MANDATE_ADD_USAGE.Please let me know what are the exact parameters to be passed to the FM.Also Please let me know if...

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Re: Fiscal Year var. for local must be different than F Y Variant from global...

This is very much possible in new ledger but you are in classic ledger so special purpose ledger is required for this.

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Re: Difference between Normal Reversal and Negative postings in SAP FI

Hi, Normal Reversal - Would have a better document trailing. Original Document & the Reversed Document would have a proper audit trail available. FI Negative Posting - It would be an independent...

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Re: Data Dictionary Tables

Dear Vivek, Thank you for the information. However i wanted to know apart from those three tables specified by you do we need to replicate other data dicstionary tables. As when i do the table...

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Re: issue with collect statement

Hi, what is the result of your code ? what is the structure of t_prod_detail ?  I think your code have a problem with the AT NEW. If your table have the field : VBELN & PRODH when you write at new...

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Re: MFBF- No search Strategy Found"- For different plants

Hi Check whether you are working with Batch management for materials if yes then check in REM profile for maintaining the batch search procedure for both materials. Also check in COB1 for your batch...

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