Re: Schedule a background job for payment run.
Lakshmi: Please search the forum before posting. There is already a thread with information about scheduling mass activities here Scheduling background jobs depending on the other regards,bill.
View ArticleRe: BAPI for changing the payment method(PYMET) on document in DFKKOP table
Ravi: that is the right bapi. With an error - there are two likely causes: you are not calling the bapi correctly or there is a master data/document issue which prevents the change. regards,bill.
View ArticleRe: Dunning of negative(credit) amount
Nachiket: You cannot dun a negative balance. The dunning balance would also take into account the open credits - but that is customizable. regards,bill.
View ArticleRe: FPG1 - Update Business area using Event 940(failed)
Ravi: This does not sound like a good enhancement. You would risk balance reconciliation issues in these cases. You need to update the business area prior to posting the FICA documents. regards,bill.
View ArticleSAP HANA Cloud
Hi All, I have following questions with respect to SAP HANA Cloud. 1) Is SAP Mobile Platform (SMP) part of SAP HANA Cloud. If so what is the Architecture 2) How is the data exchanged between...
View ArticleRe: Cambiar el número de serie de un artículo al registrar una factura de...
Puedes mientras estas capturando las lineas te posiciones en el campo cantidad y presiones la combinación de teclas CTRL+TAB y de esa forma muestres la pantalla de números de Series/Lotes
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Re: Informe de operaciones num. serie/lote
Te debe de mostrar todos los campos, quizas lo estas filtrando mal
View ArticleRe: Migrate data from key user fields to PDI fields
Hi Melvin,We also have a similar scenario - ie, we want to migrate data from a key user field to a PDI field. Creating the import service part we are able to do. But the part about exporting the 'key...
View ArticleRe: Enabling Adaptation for custom Embedded Component
Thanks, got it.For SeOD it slightly different... we would have to go to the User's name on top right > Profile > Incidents.Do we need to do this from a productive tenant, or logging incidents...
View ArticleSolution Manager 7.1 Installation Issues
Dear Experts, We are installing Solution Manager 7.1 SR1 on RHEL 6 with Oracle 11.2.0.3 Database and we have encountered the following error in SAPVIEW creation. We are of course using the latest...
View ArticleRe: PRT upload
Hi, Depending upon PRT type like whether it is material. document, equipment or other , you need to create BDC or BAPI for that.For equipment , you can use -BAPI_EQUI_CREATE, for material...
View ArticleRe: Document flow showing quotation as being processed
Assign A/B in VOV7 for QT and Edit your quotation qty to 5. Your quotation status will be set to complete.
View ArticleRe: Delivery costs
Hi,Please check if the below sap note can help you to solve the issue.1754797 EXIM:Freight cost for item is not transferred in Thanks,Rajitha
View ArticleCreation of Revaluation Area with AR29N and then Use of ABAW to Revaluate
Hi, I have done the configuration for Asset Management. Now While running the cycle for revaluation, following step executed, Asset Code: 3000000002Book Depreciation Area: 01- Ordinary Depreciation...
View ArticleRe: Issue in MRP run and creation of planned orders
Hi Anupam, This setting I had already checked and it does meet my requirement. By selecting "Last lot exact" which is self explanatory it if generating the planned order for the remaining whole...
View ArticleRe: How to record ecatt script when there is a system integration
Hi Sandeep, Kindly check whether the ERP system ( RFC ) and APO system ( RFC ) are maintained in the system data container. Try recording both the process seperately.Refer the scripts with target...
View ArticleRe: How to Delete record in udt ...
HI. sir Sorry for the late reply..I Tested ,, Working Good.Bye sir.Keep posting..
View ArticleRe: Exit to validate work center while saving production order
Dear, Try to pass the update flags for work center in update table and also use BAPI_TRANSACTION_COMMIT. Also note method AT_SAVE useful for error message. Also exit PPCO0007 will work for you....
View ArticleRe: Can we use Warehouse Bin in production order?
Hi Manoj, Kindly close the thread with helpful/Correct Answer. Have a nice Day!!! With RegardsOcean
View ArticleRe: CRM Order - Get List
Hi Hasan, this FM sounds really good.But if I want to search objects by status and type, how do I've to enter this?I think I've to fill the import parameter "IT_MULTIVALUES", but how? Thank you
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