Re: Client copy between 2 systems
Hi Anita, For client copy you need to both source & target system has been same SP.... step by step process of client copy pls refer below...
View ArticleRe: LSMW upload for Purchase Info record error
Hi I think your file format is not correct, kindly check all fields of info record and for fixed values add blank column so that system get the data as per field. Blank columns not effect fixed values...
View ArticleRe: Cash Journal
Hey Kavitha,Thank you for the quick response. Could yo please help on the term "SAP Notes". how do I view SAP Notes? (I am a beginner, sorry)
View ArticleRe: Need advise regarding Index for BSIS
Hi Vijaykrishna, I have already checked in BSIS but no index is helpful for my selection. Based on the my analysis in ST05 and the distinct keys provided, would you suggest to go for index creation for...
View ArticleRe: Bank details not reflecting in the pay slip.
Hi, Thanks for the info. How ever, the account number is reflecting from the second pay slip on wards. I tried the purpose and it worked. Thanks you so much.
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Re: Travel Expense Total Costs different than in Expense report (twice the...
Hi Sigi, Please find attached the requested PR05 screen shot.Regards,Vish
View ArticleRe: MC94 not allowing to save the planning data
Hi Krishnendu, Thanks for reply!!! I have checked planning calender is properly maintained.Unable to find, why system not allow to save the data.. Regards,Vijay.
View ArticleRe: Starting Career with SAP..Is it realistic anymore?
No.. You can engage with only one module...See, In SAP, all modules are little bit integrated with each others..Like for MM, it is integrated with SD/FI/WM/PP..So, one will be your base module and...
View ArticleRe: Cash Journal
Hi Mani,We use ECC 6.0. Is the above said transaction possible in this version? Thanks in advance.Sunil
View Articlesyntax error in program "CL_SRT_WSP_FACTORY============CP"
Hi Folks, We are in process of upgrading our BW system from NW 7.3 Ehp1 to SAP NW BW 7.4 SP2. We are currently struck at phase "MAIN_NEWBAS/XPRAS_AIMMRG". While analyzing the logs and ST22 dumps, we...
View ArticleRe: Fbl3n trading partner is missing
Master records are okCheck box in field V_T003-XMGES has been set
View ArticleRe: Consuming 3rd party SOAP web services
Hi Senxian, when your SOAP Web Service is publicly accessible (i.e. no on-demand to on-premise connectivity needed), then you can use e.g. CXF and do the necessary initialization and configurations in...
View ArticleRe: BAPI for Parking FI document with Vendor no and without GL_ACC
Hi,I think You can't use this BAPI. I used func.module PRELIMINARY_POSTING_FB01. Regards, Jarek
View ArticleRe: PR Release Process through Material Group
Hello Veera, The last statement of your query is confusing. Could you elaborate it more? Mangesh S
View ArticleRe: struts blank screen after submit, but shows after refresh
Discussion moved from SAP NetWeaver Portal to Java Development. Anja / Moderator
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S_ALR_87013558 _ Budget Display issue
Hello Experts, I have one issue while displaying the Report of S_ALR_87013558 Issue: Example: I have Project Definition: Over all Budget is 100 But we returned Budget is 80 Now the current budget is...
View ArticleRe: Runtime Errors RFCGUI_UNEXPECTED_DATA
Hi, What is the version of the SAP GUI of the user amtgety for which the dump was generated in st22? Kind Regards, Johan
View ArticleRe: how do we cancel an invoice that has been cancelled, but delivery is...
sukumar, Lot of good things in your post! Thanks! One comment - Once a billing document (F2 type or any other) is cancelled, then it can not be cancelled again. Would you agree? Members, please comment.
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