Re: Intercompany - Arithmetic overflow error converting expression to data...
Hi But this only happened after i install intercompany , before that it was running fine Regards
View ArticleRe: Actual SKF postings for CCA and PCA options (Flex upload, BAdi, etc.)
Hello Luis, I am working on this functionality but I can't arrive to the right structure of the file to test.Could you provide me a example of the file you use please? Thanks !
View ArticleRe: Transporting Appraisal Template
Hi YuryAs you mentioned above i ran the program RHSOBJCH and saw two entries of table HRP5026 which i had adjusted and again tried to transport the template but HRP5026 is still not appering as part...
View ArticleRe: Parameter for Date string
Note that Date conversions done using CR functions are not passed back to the database - hence using a SQL Expression could result in improved performance. -Abhilash
View ArticleRe: Want to create fileformat txt file with dynamic file name
Hi, Thanks For reply its works fine.. Regards,Priyanka.
View ArticleIssue in Crystal Report
I am extremely beginner on Crystal Report. I have some questions regarding Crystal Report and Microsoft Dynamics GP2013R2 (Dex 12.0) I have Microsoft Dynamics GP sample code for how to run Crystal...
View ArticleRe: MM-Purchase requisition User Exit-MEREQ001,want to modify material...
Hi Gaurav,I have the exact same problem. Did u find any solution to this ??Pls let me know. Regards,Vishal .
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Re: Invoice before GR
As far as I know that is the standard behaviour, and can't be changed using configuration. I'll be happy if someone says otherwise, because that is a very common request.
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Posting period_MMRV issue
Hello All, In testing environment, in MMPV i have by mistake posted for the future period. Is there any way, where I can revert this and set the current period as 06 2014. Please suggest.
View ArticleRe: GL Code in Method 'IF_EX_ME_PROCESS_REQ_CUST~CHECK'
Look at method IF_PURCHASE_REQUISITION~GET_ITEMS, then IF_ACCT_CONTAINER_MM~GET_ITEMS, then at methods IF_ACCOUNTING_MODEL_MM~GET_DATA and IF_ACCOUNTING_MODEL_MM~GET_PREVIOUS_DATA, etc. Regards,Raymond
View ArticleRe: Company code change
Hi, You will also have to move all your employees in the old company code to the new company code.
View ArticleRe: Purchase requisition- Mat. description problem.
hi swadhin,I checked the thread, and as the last reply said its gives error. So please suggest any other solution. Regards,Vishal
View ArticleRe: sm36,sm37
Ho Ronna, Creater is some one who as created the job.Owner is the one under whose name the jobs steps are running. Divyanshu
View ArticleRe: Create New Quotation-(VA21)
Hi There are man questions in your one paragraph. For changing initial screen Siva has already told you to do it in VOV8. When you enter material it takes more time and if you go to condition tab again...
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Re: summarize multiple categories for one id
Hi MA, This is how your report looks like without group (original) Once you insert group on Permit Type then your report should look like : Now when you right click on Permit Type field and insert...
View Articlehi
Hello Exports,I want to know about total process of refurbishment process with integration with mm & fico, pls help out if you have some docs with screen shot, quick response is highly appreciate....
View ArticleRe: SUM Error Configuration Information Gathering
Hello Yves Thanks but this is MaxDB. I guess it should all be the same for jdbc driver no? I mean the location and profile entries.
View ArticleRe: Runtime exception occurred during application mapping in SAP PI
Hi Sagarika, So for which field you are encountering the error. Can you please send us the error in details. We can not see the error in details from your screenshot. /A.B
View Articlehow to read information in st02 and st03
Dear All, I have a little bit idea about TCode st02 and st03. Can any body suggest any link or book to get a detail idea on below parameters that what actually these means and impact of these...
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