Go with Table, its ultimate solution, remove Template. I agree with Above chintu sharma reply.
Re: multiple line items in smartform using template
Re: Issue with UoM (Message no. ME057)
pLEASE check the T006A table with the vendor language / plant language for the UOM maintained in the PO .iF NOT MAINTAINEDE please maintain the same in the system with the language by logging in with the same language in CUNI .
Re: Service organisation creation problem
Hi, Suman,
Yes, validity dates are correct. I will write to support about it.
Than you again.
Best regards,
Nadezhda Rukavishnikova
Re: MM02 BDC Problem while selecting views of different material?
Dear Sir,
Thanks again for your prompt responses.
Thats Ok with me .
I am asking that for e.g
plant is in 3rd row of excel sheet .
then how that FM will identify the value of plant .
It is coming in stock value then .
can you elaborate on this???
Thanks
Karan
Re: Same vendor in Multiple Payment proposal as per Business Place
Hello Dwarik,
I had the same requirements for one former customer. the F110 controls purpose is to not permit the double payment of a bill. The control in F110 is at vendor level.
SAP doesn't provide solution in standard to fix this issue. We had to change F110 control the system funtionnality directly in F110 program.
Here below the standard SAP control for F110:
When a vendor is in one payment proposal, the line items proposed for payment are recorded in REGUP table with the vendor name, indication that the line items are only in proposal and the temporary document number.
SAP Control
When you are trying to include this vendor in a another payment, the system control in REGUP table if this vendor has not already in another proposal. If yes, this vendor can't be include in new proposal.
As you see, the control is at vendor Level. The solution for your problem will be to put the control at Vendor Line items level which is also possible throught the REGUP table.
Customised Solution
With the help of a developper, you have to do 2 things:
- Bypass the control on REGUP at vendor level
- Active a control by BTE 1820 to block for payment vendors document line items already included in another payment proposal
Avantages: You can include vendor in multiple payment proposals and you can still control that the vendor document line items are not in 2 payment proposals
Please revert if this solution helps you to fix the issue.
Regards,
Guédé KOUBI
Re: ERROR => Request URI too long and ERROR => illegal request in DEV_ICM
Hi,
We are getting this error in PI production system .
The suggested URL for EP system.
regards,
Mahesh
Re: Error: Not linked to an active project cycle
Re: Functional Area Derivation rule not working
Hi Elnady,
Share screen shot of substitution defined?
Regards,
Mukthar
Re: Change the Data Fondation with the same Business Layer
Dear Joao
The update on Data foundation has to be seen in business layer
So, please check if you saved the data foundation associated to the business
layer , then make refresh structure in Business layer: check that you can the
update in business layer then publish the it to repository
This way have to not impact reports based on the universe
Best Regards
Ines
MSS Requsition Creation Error MSS~REC~REQ
Hi Experts Nicole GeischnekRoman Weise
While creating requisition from MSS Role we have been encountering error..
500 Internal Server Error is returned for HTTP request [http://rplhrqas.reliancepower.com:50300/webdynpro/resources/sap.com/pb/PageBuilder]:
component [dispatcher],
web module [webdynpro/resources/sap.com/mss~rec~req],
application [sap.com/mss~rec~req],
DC name [sap.com/mss~rec~req],
CSN component[EP-PCT-MGR-HR],
problem categorization [],
internal categorization [749540707]
Re: Error in MO - Performance based stretegy Plan
Hi Bhatt,
Assign the respective operations to packages in Task list.
Again, once you create first Meas doc with reading as 1 HR, system will start scheduling & generate Planned dates. but as soon you enter next reading as 30000 HR, system will generate the calls for the due packages.
Why you want to put 30000 HR reading?
Thanks.
Amol
Re: Cancellation of Part-1 Posting after QA/QC rejection
thanks all. resolved.
Re: transport request delete
Hi Praveen,
Tcode STMS_IMPORT --> GOTO --> TP SYSTEM LOG
Regards,
Prithviraj.
Re: Assigning Cost Center to GL Acct. in MIRO
Re: How to check procedure for variant configuration
Hi Flavio,
Thanks for your quick response.
I am new in variant configuration .Can you please let me know how to find the dependency for particular procedure.
How would i know which component i can change in table as there are so many component with name 'others'.
My issue is when i press F4 in classification for component characteristics in MM02 it shows so many options but when i click to change it it shows me that error which i have mentioned in my post. so how to change that value from "11" to "9" for component characteristics. Is this from table or i need to look into procedure.
please help me more on this issue.
Thanks a ton,
Mahaveer
Prompt should updated with current date in WebI
http://scn.sap.com/thread/1928697
Hello,
I have a webi report developed on top of BEx query.
I have a date prompt where it should update with the current date when I run the report, as I am using WebI 4.1.
I found a similar thread (above link) but it was with BO 3.0 and was on top of universe.
Hence, please suggest do we have any workaround/solution to this.
Thanks,
Vishal.
Re: DBMS ?
No. You cannot go for a CPU based model... As I said in the previous answer it wasn't clear to me
if those are 100 different installations or a server installation serving 100+ clients. In your case it's 100 different installations so you have to by separate clients.
Andreas.
Re: Unable to enter Parameter ID for Data Element
Hi Danny,
try switching off the modification assistance EDIT->Modification Assistance.
Regards,
Menka
Re: Issue while creating service PO with more than ten line items
Hi Sowmya,
Please do check below thread for earlier replied answered.
T-code create PO ME21N: Runtime Error CONVT_NO_... | SCN
Check whether do you implemented any SAP notes for this.
Regards,
Vivek
Re: Counter / Count Key in IW28 / IW38
I'm sure, there are no fields like Count or Country key in these reports. Hope you are not mistaking the Country key to Count Key. Also you compare the PRD client also, what is the situation there?