Duplicate invoices verification not working in FI
Hi all, We experienced the problem with duplicate invoices posting check in FI (not logistics).The indicator Chk double inv. (LFB1-REPRF) is checked in Vendor master data. However, we are still able to...
View ArticleProblem with new Stat sub transaction
Hi Team, i have created a new Stat miscellaneous debit sub-transaction and completed all settings including FQZB. and i have posted the manual transaction through FPE1. actually as per our process if...
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EWA Report Security Issues Highlighted
Hi All, As I am generating EWA Report in every week.I am getting some issues regarding the same for Production Server.As of now we are in the Kernel of 701 with patch level 196.Can anyone please help...
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From PO to automatic SO - using EDI
Hello Friends, I am working on ALE/IDoc scenario, where plant A places a purchase orders to plant B. I want this process to be automated using ALE/IDOC. i.e I want SO to be automatically created when...
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SAP NetWeaver Decision Service Management
This page provides information, articles, presentations, and videos on Decision Service Management.SAP NetWeaver Decision Service Management is available with SAP NetWeaver 7.0 Enhancement Pack 3 as...
View ArticleMD question
Hello, I have a question about master data issue. If I have 2 infoobjects MD1 and MD2.MD1 is a REFERENCE of MD2.MD1 has a lot of attributes. There is one Attribute (ATTR1) that I want to use as my...
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EDI - BD64 - Model View Distribution
Hello everyone, I'm struggling with Model View Distribution issue. In a scenario where I wanted to send Material Master IDOC from client 500 to client 600, I created Model View in client 500 (BD64)...
View ArticleIn ECC, how do you turn off the Output Messages for POs when certain fields...
When I change the GL account via transaction ME22N, an Output Message (PO REVISION) is created. How/where do I configure this so that a PO REVISION is NOT issued? (Please be specific with file...
View ArticleTotal stock count as of xx/xx/xxxx
Hello all, I'm trying to find a report in SAP BBD that will list our total inventory by components & products as of 3/31/13. I've tried using the "Stock overview" report but it will not let me set...
View ArticleReg. Conversion Of Planned order to process order
Dear All, I am a fresher in in SAP-PP module.If I have 2 different sales order of two different customers with same material code, after running MRP, does system will create two different planned...
View ArticleTransport BW 3.5 data flow into 7.3 lanscape
Hello All I have an old BW legacy system 3.5 but technically upgradeto 7.0 – and for some good reasons we have implement a completely new BW 7.3 landscape - and I have to bring some critical dataflows...
View ArticleBack One Navigation Step doesn't work with currency traslation
Hi All, Our reports are created on WAD, and we have a requirement to provide the back one navigation step functionality. The bex query have a Calculate Key Figure that performing a currency conversion...
View ArticleABAP DUMPS
Hello All, How would you inform the abaper about the dump in a production environment, i.e would you send a screenshot of same from ST22 or download the entire file in unformatted display and then...
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Iview and Roles are not working in EHP ess
Hi Friends, Iam trying Preview Iviews in EHP6 that showing following. After adding the role it is showing error portal runtime error. below screenshot for while previewing the Iview. please check and...
View ArticleCDP class field
Hi Guru, CDP class field is avilable in resource master under block planning tab , same I have to fetch in my report I have checked many tables and Fm in APO side. I could not get it So please guide...
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Validate a Field in the Initial Screen of UI in FPM
Hi Gurus, I would like to validate this field in the Material Change initial Screen.When the user Selects the particular Change Request Type. Then I need to Validate the Above entered plant against...
View ArticleInitialize condition pricing unit in info record to 1000
Hello, We will like to initialize the "condition pricing unit" area to 1000 in the info record.All our price in info record have to be for 1000 units.Currently, SAP initialize this area with "1" and...
View ArticleFunction to call an output type
Hello, Does anybody know a function to print an output configurated for V2 application? I have an development in user exit MV50AFZ1 that calls the goods issue when I'm creating the transport document...
View ArticleStrange error when posting to GR
Hi experts, can anyone do translate this error. It was so strange. I've never seen an error like this. "1470000838 - Invalid "敓楲污湁䉤瑡档畎扭牥䉳獡䱥湩e"; specify a valid "敓楲污湁䉤瑡档畎扭牥䉳獡䱥湩e"" I'm posting to Goods...
View ArticlePermanent Dele for Creation of automatic reservation
Dear All I want to permanent delete the Automatic reservation whichhas been created from PP & PS (MVT 261,281) after TECHO. Please advise. Regards Avijit
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