Re: JDBC issue
I suspect rownum does not go well with select update sequence operation sametime. Remove rownum and try to select all the records and update all. Your transaction setting is fine.
View ArticleRe: F110 error
Anganmmal, please check if your invoice are assigned to a invalid payment method. regards
View ArticleRe: Total mileage in travel expense in sap portal displaying in rupees
check hereread this note 1637853 - Mileage is not calculated at 3 decimals for USD V_T706F (Trip Provision: Flat rates for Travel Costs). 1). Financial Accounting -> Travel Management -> Travel...
View ArticleRe: Unable to recreate a deleted user
Thanks guys. Its clear now. When I read the below statement in the config document, I just assumed when I set Inactive to false, it would also delete the user. Because, setting a user to inactive in...
View ArticleRe: Recomendation for Vendor replication in multiple backends
Hi everyone, We found the issue. If you haver more than 1 ECC, the address and name in all ECC has to be exactly the same, also in the BP (check note 1354245). With this, the error doesn't appear....
View ArticleRe: Functional locations and equipment link tables
The required report on Equipment installation segments (usage periods) , is available in standard.For a particular equipment, if you want to see this report IE02 --.> Extras --> Usage List will...
View ArticleRe: SP Valirdar documento.
EstimadoUtilize el siguiente codigoif @transaction_type = ('A') and @object_type = 59 begin declare @Refe as Nvarchar(50) set @Refe = (select U_NumPorcipos from OIGN where DocEntry =...
View ArticleRe: SAP SD Determinação de Textos legais em cenário de Exportação
Wilson, Entendo seu cenário. Eu citei este grupo de exceção, mas poderá montar um grupo que atenda este cenário. Se você tiver um grupo que use o setor industrial específico para exportação e consiga...
View ArticleInternal orders settle to COPA by cost element
Hi experts: I would like to settle internal orders with an allocation structure defining the settlement account by cost element. That means that I would like to settle the order with the same account...
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Re: Portal on device: URL iview size
Hi Johannes, I have now run into exactly the same problem as you describe here . I am building a demo and I have written a SAPUI5 based application and now I want to launch that app in a new window...
View ArticleRe: SD Pricing in process w/o order (dlvy type LO): sales doc type missing
Hi, Are you still interested in the resolution of the issue ? If yes, I might be able to help you out. Thanks.
View ArticleRe: VL10E - Valuated unrestricted - Use Stock
Hi, Could you be a little more clear in your analysis of the results ? I think I can help if this is better worded. Thanks.
View ArticleRe: Delivery type NCR cannot be invoiced with billing type F2
Hi Kees, we had the same issue . SAP set the billing relevance to J for NCRN where we think this is wrong and we set it to D.J to our point of view makes only sense for plants abroad with the stock...
View ArticleRe: Tax Inclusive amount Rounding problem
HI, Could you please tell how you solved this issue, I too have the requirement like this if total amount is 50 cr 200 40 dr...
View ArticleRe: Document flow showing quotation as being processed
I have checked the completion rule in VK07, there the completion rule has been kept as blank
View ArticleRe: Need Temperature, Pressure entry field in Delivery and PoD
Hi Neeraj, Can I modify these fields while in Delivery-document/Sales-Order document (every time)? I guess not - If not - then you have thinking this in different direction - using this in Material...
View ArticleRe: New Serial Number Status Between Delivery & PGI.
Hi, Here, you should retire the capitalised asset as the new asset is getting replaced and create new asset. Regards,Sudha
View ArticleRe: Document flow showing quotation as being processed
I have checked the completion rule in VK07, there the completion rule has been kept as blank
View ArticleRe: Price Scale - KM
Hi Hussain, I understand it in two different ways as follows: 1. Need to charge different till 3000 KM i.e. Rs. 21.67 and Rs. 8 after that - Suggestion: Use different scale for each KM amount while...
View ArticleRe: WORKFLOW:How to send emails to varible names
Hello, What value is in the variable? You may be missing the US prefix. regardsRick
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