Re: country key INR is not defined after client copy
Please find attachment When i go to SU01 that time its ask for company address and after field country area and tiemzone its shoes below message could you please suggest me for solution Regards,Ajay
View ArticleRe: Update was terminated_Billing document 1XXXX does not exist
Dear Krishna, Request you to check no ranges properly maintained or not ? If any object no range is missed out for maintained than first maintain it and than try for creation. Regards, Haresh
View ArticleRe: Question: BRBACKUP and BRARCHIVE retention time
Hello Reagan, yes it is. Though as I stated before, I can still see logs from January there.I'll just add, that it can't be a permission problem, the files are created and owned by the oraSID user,...
View ArticleRe: UPSELL via CRM_ORDER_MAINTAIN ?
I dont want to add products, I want to replace them with new product. An simple example would suffice. Regards,Satish
View ArticleRe: How to clear the message which are in scheduled Status in PI 7.3
Thanks Harish, I dont want to archive the message right now. I just want to cancel the message which are in schedule status.How is it possible ?
View ArticleRFC Lookup not working in Quality Enviornmement
Hi, I am using RFC lookup in graphical mapping, I am not using UDF for this, the standard function for RFC lookup is being used. It is working absolutely fine in Development environment but when we...
View ArticleRe: Beloning to me
Hi Mohammad, Could u plz elaborate your requirement. Is this custom search component or standard search component. Thanks & Regards,Srinivas
View ArticleRe: UOM in GR
If you have TO unit in PO, then system will always show TO in goods receipt..What is your base unit of measure ??If your base unit of measure, then you can see the qty in PO as "Qty in SKU".And all...
View ArticleRe: LTA Exemption value not calculating in Housing Perk (Lease Accomodation)..
Dear Experts , Please throw some inputs/........ Thanks
View ArticleRe: Enabling the Over View Page based on the single Field
Hi Dharma, I am not keeping status filed in OVP because i did not have status context node in my OVP. My issue is working fine but i want to make status always enable and rest of the OVP disable....
View ArticleSAP Fiori App screen Keeps Loading
Hi Folks, We have configured SAP FIORI Approve Purchase order App, and closed all alert "errors" with debug and help of SAP Community Network. Now while running app through Chrome, App screen keeps...
View ArticleAssign a material to an existing Storage Location
Hi,I had missed to assign a material to a storage location while creating it. As of now, the material is not assigned to any storage location. How do I assign an existing storage location to this...
View ArticleRe: ERROR 999999 LOG FULL
Hi,Can you check the below two table , How many entries ( rows) are there?BALHDR is Application log: log header tableBALDAT is Application Log: Log data table
View ArticleRe: smartforms calculation
LOL. Thts good.This is what called Programming.. Well Done....
View ArticleRe: Mass delete Planned Orders
Hi Caetano Almeida, I couldn't find this function "LOG_PP_MIS". We are using ECC 6.0 without implement any of additional Enhancement package. Could you please clarify? Thanks
View ArticleCredit notes not including F110- About note 164835
Hi Experts, Credit notes are not including in F110, when I checked the issue in SCN, it giving me the information about SAP note 164835. Is this issue related to version change? as per my knowledge SAP...
View ArticleHow to read URL parameters of one wdp component into other WDP component?
Dear Experts,Can anyone let me know how to read URL parameters of one wdp component into other WDP component? My requirement is i have one standard WDP component with 3 URL parameters and i needtoread...
View ArticleRe: Change number mandatory only for CS02
Hi, Mandatory of CS02 has been resolved successfully with the help of Mr caetano and how to make the Change number field in CS02 transaction threads. Thanks & Regards,Santosh Sharma
View ArticleRe: Customer invoice clearing through APP
Hi, I am not sure if this can work, but what is the implication if I think in lines of creating a discount for customer and assign it to master data ? in that case APP should be able to take care of...
View ArticleRe: ERROR 999999 LOG FULL
Hi expert, Both the tables showing zero entries ThanksRamesh yadav
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