Export Control Reform: More Complexity?
You might be using SAP GTS for export control. I would be interested to know your thoughts on the upcoming Export Control Reform. As you are aware, many US businesses are subject to export control,...
View ArticleRe: How to add colomn in mb5b
Hi Swapna, can you check the following links http://scn.sap.com/thread/2149963 Regards,Gurunath
View ArticleRe: No lower message bar in transaction when executed with SAPGUI for HTML
Hi Daniel, I presume you are using the WEBGUI of an INTEGRATED ITS to call these transaction iViews from the Portal?What Kernel and BASIS version are you using?It is possible you have disabled the...
View ArticleRe: SDN account and removal of S-ID
I do know that they can merge one S user ID with another S user ID. Do you have access to another S user ID? If not you will have to register to get a P user ID and then see if they can merge your S...
View ArticleRe: How can I see who has and who has not completed their steps in a BPF?
Hi Luigi,"I'm really expecting we (me and my team) are missing something here - so would really appreciate if you experts could state whether the reasoning above is correct. Is this a diferences...
View ArticleRe: SEPA DD Mandate Management
Hi Zub, when I try to create a mandate for the customer using FSEPA_M1 I get an error saying the customizing for mandate management is not active- is this something I have to do in SPRO under mandate...
View ArticleRe: SEPA Mandate - No valid payment method found
Hi Taro, I am getting an error when I create the mandate using FSEPA_M1 saying the sepa mandate customization is not active. could you please let me know where can I activate this- is this in SPRO...
View ArticleRe: How does ACH payment and Wire transfer practically works?
Friends...please help on the above question.
View ArticleHow to send an email confirmation when Vendor Master Data is created?
ManiKumar, I don't know how to apply BTE's, I will search how-to. Thank you.
View ArticleRe: Inner join using 2 fields of different sizes
Hi, cant think of nay alternate way. I think its a requisite to have similar fields always if using joins. May be alternate could be For all entries usage. Cheers,Arindam
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Re: ME92F already printed
Hi Alex, In ME92F there is a checkbox in the input screen at parameters section, List Untransmitted Messages. tick this check box during execution, this will only display output of those Purchase Order...
View ArticlePrinter setup change putaway
User would like to change the all putaway TO. What are the steps to perform.I have clue its configure in OMLV but how wil i come to know which one need to change. Kindly advise ThanksShri
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Re: Mapping Issue in SAP PI
Hi Abhi, not sure why are not able to achieve this. experts suggested ways to get it. check this. mapping logic. test results. Regards,Muniyappan.
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Re: HANA stored procedure with IN param as table
Hi, My idea is the result column from first view is used to insert into a temp table where it is used for joining to the 2nd view. The 2nd view will only returns records when there is a valid join by...
View ArticleRe: what is the object name for purchase request
Hi Srinivas, Translating Eric's code :In VB you write Dim ogp As SAPbobsCOM.Documents ogp = ocompany.GetBusinessObject(1470000113) In VB the type casting for this is implicit if you never turn on...
View ArticleRe: Function module 'CONVERT_TO_LOCAL_CURRENCY' return wrong exchange rate
Hi, Exchange rates are saved in Exponential format to save the accuracy of the rates as minor difference in 3rd or 4th decimal place make a difference. So the they are saved in such a way internally. I...
View ArticleRe: changing the validity period in a pricing condition
Hi, You can change the time lines of the condition record in VK12.
View ArticleRe: how to transform a field from SRM local purchase order to ECC
Hi Kumar, You may develop this BADI in trx se18. In it, you may click 'documentation' to see more details aboutthis BADI. It only contains one method BBP_B46B_PO_OUTBOUND which is used to map srm PO to...
View ArticleRe: Re-order point and bulk vs non-bulk
Hi Joseph, Usually Material Requirement Planning is set up for bulk materials for smoother inventory management. but it is not a necessity to classify them as bulk items. that depends on the business...
View ArticleRe: BI hierarchy conflict
Check this Note : 1149556 - Characteristic ... has no master data for "..."
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