Re: In OMR6 getting Dump DYNP_TOO_MANY_RADIOBUTTONS_ON
Hi, I think this error is because if the inconsistent entries in T169G table.Please check in TABLE T169G if fields XW2JA & XW2NE both ar checked.These fields are RADIO BUTTONS and system expects...
View ArticleRe: Authorisation objects in sap abap hr program
Hi, You want to restrict the data access or report access? I understand that you have to restrict with the selection screen field level! please be specific your requirement how you want to restrict the...
View ArticleRe: Negative Freight Lines Allocation on AP Documents
Hi TVSon, I don't believe you can do a negative landed cost. Besides, the whole point is not to have to create a second transaction as you run the risk of the stock moving between the receipt and...
View ArticleRe: Brarchive offline backup failed on ECC system
Hello RD, We have problem for offline backup on ECC PRD system. But every time we can not down the production system. So we have try to tested offline backup on one of testing system which is copy of...
View ArticleRe: Could not create component. See error log for details.
Hi Andrzej, This problem usually occurs when applying template for a UI in BPM process.When you select 'Apply Template' and select the data objects and the task, the studio will ask you to specify the...
View ArticleRe: Can't add user
Hi., I Get this error sometimes ..what i do is restart the SAP application and the problems go away.. Hope this help,
View ArticleRe: Link between Billing Invoice with credit memo in SAP table
Thanks Sanjeev,But my problem is not ABAP related like query etc.Currently i can not find which invoice is related with credit memo no out of 3 invoice because in vbfa it displays three invoice against...
View ArticleRe: Can Payer in billing document be derived from customer master
Hi As you already have generated the billing documents, any change in the master data will not effect the existing documents.As rightly explained by Azaz you need to cancel the existing billing...
View ArticleRe: Confirmation - Total of percentages must equal 100
Hi Yateesh, In our case, we used a custom Account assignment category in PO which was mapped to a "ERP Standard Account Assignment Category - V". (This mapping could be checked in SPRO, under Account...
View ArticleRe: Issue with HANA Client
Thanks Poorna chand for your help. What i noticed is, this issue does not happen in other windows version like 7, windows 2008 server R2 Enterprise. I am experiencing this issue in my system which is...
View ArticleIssue with EP user Ids
Dear All, We have ECC6 Userids who perform ECC6 transactions through SAP-GUI and also access SAP-HR through SAP-EP (for ESS/MSS functionalities). SAP-EP has Logon-tickket based SSO with ECC6. How can...
View ArticleRe: Validating Master Data
Hi Siva, Thank you very much for your inputs. Regards,Saidareddy.G
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Re: Wrong GL pick in subctracting Purchae order
You question is little bit not clear to me.Do you want to change the G/L account which is coming on G/L account field in account assignment tab?Its coming as per the setting of OME9.It will find the...
View ArticleRe: Proforma Cancellation
Hi If you are creating a SO with reference to a Proforma invoice then system allows you to add, change or delete the material in the new SO.
View ArticleRe: Not being able to read SAP notes.
Thanks to all, I got the username and password from my administrator.
View ArticleRe: LCRSAPRFC is missing in Visual Admin (JCo RFC Provider)
hello , Do u have any screenshots specifying , how to create Progarm ID in java stack., which we specify in RFC dest LCRSAPRFC or SAPSLDAPI why we need to create these RFC destinations on both side (...
View ArticleRe: Year end Asset closure processing
Hi The log you pasted shows no error. I guess you did not remove the test run before background execution Run in test mode in foreground and it shows if any error is there. If no error, remove test run...
View ArticleRe: Unable to release the BOR
Hi Bharath, Sorry for delay. Can you check following points: 1.) The user ID have proper authorization to release the BO. Please check with other delegated BO are you able to release the components...
View ArticleRe: select METAL_CODE DESCRIPTION from ZVS_PD_MTYPE into table t_ZVS_PD_MTYPE...
Hi , Is it solved ? Please let us know. Cheers,Prakash
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