Extending the field length for the description of the payment terms
Hi, Is it possible to extending the field length for the description of the payment terms(That mean SALES TEXT).As the standard char is 30 for that.
View ArticlePerformance Determination by Measuring point
Hi All, My Business require to send Activity Report notifications (M3) to respective Users about non performing DG Set located in all Maintenance plants.And their is a measuring parameters if Power...
View ArticleTax code defaulted in the PO
Hi Gurus, Recently there is a issue. While creating PO, a default tax code I1 is retrieved by the system automatically . Tax amount is come to SAP from third party system through RFC. But, our...
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back to the past
Hello colleagues,Not so many time ago I posted my problem with functional area usage on the second stage of my workflow.I closed the thread with link to the note...
View ArticleRun process chain only after 1st week of the month
Hi Guys, I have a requirement for a process which should run from 2nd week of the month to end of the month-except 1st week. This is going to feasible with the multiple decison process type, but not...
View ArticleNot able to upload P20 through RPTEUP10
Not able to upload P20 through RPTEUP10 whereas incase of P10 I can able to upload Throw some light on this
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Error when I try to get SAP Netweaver Gateway plugin to my Eclipse.
I went to my Eclipse, --> Help --> Install New Software. Here I have put site : 'https://tools.hana.ondemand.com/juno' I got the list of of available softwares like Now when I clicked on 'Next'...
View ArticleMultiple read using Batch operation
Hi Experts, I have two different URLs on a single screen. I need to call both of them when page is loading. Right now I am using oModel.read operation for each URL. Can I call both the URLs in a batch?...
View ArticleQuery to generate all existing JE, including JE from JV
Hi, Currently I used two separate query to generate the existing JE. The first query will generate JE that created from JV.The second query will generate JE that automatically created by systems,...
View ArticlePSA table for Flat file datasource
Hi, There is a requirement to identify the PSA table for each datasource in the system. RSDSTS provides the PSA table for DS except flat file DS. 1. Is there any standard SAP table to identify the PSA...
View ArticleError KD118 in AuC Settlement with diferent assets
Hi dear SAP experts, We are trying to settle an asset under construction "A" and, after defining recipient "B", the system is showing error KD118 "The asset cannot settle to itself". I've already...
View ArticleBusiness function for MSS in portal
Hi Experts, We are using portal 7.4 and ECC 6 and EHP 7 and we have already implemented the ESS using the WDJ services now we want to implement the MSS in portal. Can anyone tell me what are the...
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Data Geek III - Analysis of Delays on Chicago Buses
This blog post is my third and final part of my entry for the 2014 Data Geek Challenge.Step 1: SAP Lumira Extension: Google MapsStep 2: Lumira Dataset: Bus Tracker from the Chicago Transit Authority As...
View ArticleHow to add Material description in T-Code VF04
Dear SD Guru's, How Can we add Product Description( Name) in the Transaction Code "VF04" Current Layout Is Showing Kindly See the Attached Screen Shot....... Hoping to hear From You Soon..........
View ArticleScreen layout rules for asset master
Hi All, Here the criteria is we have 10 co codes and all are using the same Screen layout rules for asset master , Now we have one more new co code for which we want to change the screen layout rule ,...
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Invoice Correction Request (RK)
Hi, I have created a invoice correction request (Doc type - RK). The Invoice Correction request is created with the followup of Billing Document type (F2). As it is a batch item, the invoice correction...
View ArticleCan SAP schedule resources for production picks?
I have a conceptual question to see if SAP provides this functionality. Say I have 100 production orders scheduled several hours in the future, perhaps in time window of 2-4 pm. These will naturally...
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LSMW -manufacture information update on vendor text field
Hi Friends, While recording FA master data through LSMW in Origin tab we have to update manufacture fields information . But manufacture field information update on the vendor description field also ....
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Wrong account picking for PRD(price difference) in MIRO
Dear folks, I am facing an error while posting invoice in MIRO. It shows an error message Account 270300 BRPL is blocked for posting.This G/L is created for Gain and loss phy – inv.But we are doing...
View ArticleUS Dollar to Indian Rupee conversion issue for assessable value on A/R Document
Hi All, One of our customer having issues while calculation for US dollar to Indian rupee. BP currency US Dollar,System currency Indian Rupee.Both currency set up as 2 decimalSAP Version 9.0 PL 12 X...
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