Re: VPRS on Advanced Returns Managment (ARM)
Thanks Guys, I think I will raise a note with SAP. Their documentation on this is next to nothing. Will advise if they respond. Thanks, Steve
View ArticleIntegration of Identity Management and GRC 10.0
Hi Can you recommend a manual that describe the prerequisites and the step by step to the installation, configuration and integration of Identity Management and GRC 10.0? or tell me what are the...
View ArticleRe: ECC6 EHP7 Upgrade Error
2EETG010 "The following objects are inactive" "in the system:" " " " "2EETG010 "LIMU" "DYNP" "SAPLWSD_MATERIAL_SEARCH 0110" " "2EETG010 "LIMU" "DYNP" "SAPLWSD_MATERIAL_SEARCH 0120" " "Based on the log...
View ArticleRe: Unable to Start ASe server after upgrade to 15.7.0.130
Hi, the log file as this entrance: libomni1 - Component Integration Services: using 'Sybase Client-Library/15.7/P-EBF23264 SP130/X64/BUILD1570-044/OPT/Fri Jul 18 11:32:23...
View ArticleCurrency UF in SAP
Hi, We have an issue with two currencies from Chile.The main one is CLP. But could anyone help us explaining which is the ISO code or the SAP code for the UF* currency? *UF = Unidad Fomento de Chile....
View ArticleAP invoice baseline date determination
We have configured 6-7 different payment terms for our vendors with varying bases for baseline date determination (document date, posting date or system date). Some invoice entry users change baseline...
View ArticleRe: What is the purpose of the columns "Order/Conf/Print/DDue...
Jai, Read the F1 help for these fields.A delivery block can be "fine-tuned" e.g. if delivery block is used in a sales order, then should quantity be reserved for that order or not. etc. TW
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Re: BPM Integration with BRM
Dear,As your business rule is intended to be used directly in you business process, it's recommended for performance to not consume it as a web service reference. Plus it's much easier to integrate...
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Separate approver for an outgoing payment based on separate profit or cost...
Hi, As per standard approval process, outgoing payment approval is present at company level. But, we are expecting different user based on profit center or cost center (separate manager for each...
View ArticleRe: Will SAP substitute APO with some other tool ?
Thanks a lot Mark. I think the main point which is creating flutters is below(taken from your article) : SAP APO, as part of SAP Business Suite, has a planned standard maintenance date of 2020....
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Specify a valid country indicator with Creating a New User
when i go to create a special user for the implementation of CUA on the central system, I get the below message"Specify a valid country indicator"I did that after making local copy of SAP_USER from...
View ArticleRe: Regarding Debugging Script
Does that 4th window take you to the 5th window? If so, why don't you put the script on the 4th one and run it until the 5th one shows up?
View ArticleBalancing charges in IHC / BCA
Hello guys, I have a current account for which I have determined credit interest conditions that are due each month.At the end of the month, during account balancing process, the account looks like...
View ArticleRe: Type Ahead - Against Database / Google Maps
Hi Charles, Thanks so much for your help!! I switched the order of the retrieve from: dwc_account_name.retrieve(account_name_like)dw_1.retrieve() to:...
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PO Net price different to Amount in LC in GR
Hi, I have a case where the Net price on the PO is $1050/1 EA.This PO has been receipted on the same day as when the PO was raised. Wile GR(101), the Amount in LC shows as $834.30/1 EA. The accounting...
View ArticleSAP PS report-(Open projects snapshot)
Hi Experts,Would there be any Std report available where I can pull the following data in one shot.I am thinking of BW report if it can't be achieved by Std reports.Requirement: The requirement is to...
View ArticleRe: BAPI_PO_CREATE1 - Net Price
I suggest you to do the following:w_item-po_price = '2'.w_itemx-po_price = abap_true.and also the fields:w_item-calctype = 'B'.w_itemx-calctype = abap_true " I am not sure if the field below affects...
View ArticleRe: SAP FI / JVA
Hi, Please activate JVA Enterprise Extension in transaction SFW5. Regards,Szymon
View ArticleRe: Workflow notification format
Hello, If you are maintaining the Text Directly in the send mail task it adds the Line break in the Notification. You could take this out with the custom task creation and write the own standard text...
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