Re: Manual Bank posted through FF67, still showing open in GL
Hi Subhadeep, I have checked, "Display errors only", however, no errors. Now, this is showing, "Manu. Posting complete" and in FEBAN, all showing green with no errors. While checking in FBL3N, for this...
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Re: How to participate in discussion?
Hi R Sgr As you have already registered in SCN..So just go to the document SCN Site IndexThen choose your expertise forum..Like as if you are expert in SAP MM then choose SAP ERP - Logistics...
View ArticleRe: Doubt on Time Characteristic
hi Venkat, Can you please tell us the necessity or business requirement to create new time char. as we have all the SAP provided char. regardsPradeep
View ArticleRe: How to install netweaver gateway and what are the impact and issues may...
Hi Krishna, Thanks for your answer and sorry for late reply. Actually i was trying to figure out about licence thing and finally i came to know. It's not free even for existing ECC customers but yes...
View ArticleRe: Purchasing non inventory items.
Hi, Why not create a new Account Assignment Category wherein it will allow you to create Purchase Order even without Material Code(short text instead). With this, you'll be able create a Purchase Order...
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Work Flow
hi, I faced a problem when i created standard task by TCODE SWDD, as follow picture: could you help me? Thanks.
View ArticleRe: SAP GTS Certification
Hi venkata, There is no certification for GTS from SAP. Although SAP do provide standard training in "SAP global trade servie 8.0" CoursesGTS 100- SAP global trade service overviewGTS...
View ArticleKala jadu specialist astrologer +919610897260
kala jadu specialist astrologer +919610897260
View ArticleRe: abap-hr alv issues
Hi, FORM sort .* wa_sort-spos = '01' .* wa_sort-fieldname = 'PERNR'.* wa_sort-tabname = 'IT_FINAL'.* wa_sort-up = 'X'.* wa_sort-subtot = 'X'.* APPEND wa_sort TO iT_sort .* CLEAR wa_sort....
View ArticleRe: Manual Bank posted through FF67, still showing open in GL
Hello , Pls tell me , do you see both dr and cr items appearing in your incoming/ outgoing GL in fbl3n ? If that is so then you can use F-03 to clear it manually and then check your Interpretation...
View ArticleBilling cannot post to FI
We have 3 DO (direct outbound) created in Dec, but billing mistakenly created in JAN, and now these 3 billing cannot post to our FI. How do we post these billing to our FI so that sales could be...
View ArticleRe: Table name to extract the sales order for the customer consignment stock...
Hi,consignment sales order detailsYou can get sale document no from MSKA , pass this number in VBAK you will get the customer no,
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Re: SAP Design Studio - Design mode vs VPN
Hi in my case when i am connect to VPN, Use automatic configuratoin script keep coming back and i believe that is causing the issue
View ArticleRe: Antivirus Exclude list for SQL 2008 R2
HI Raghu Which SAP application modules are using? & Antivirus software version? RegardsRam
View ArticleRe: 2LIS_02_ITM and 2LIS_02_SCL extractors
Hi Ana, Please find below against your each point 1) PO type F should be appearing in the 02 extractor. can you please check whether for this PO there are items available or this is as an held up PO....
View ArticleRe: Background Report is taking time to execute!!!
Hi,Sorry for insufficient Information which I have given..my problem solved..it was not going to start of selection...when I put the radio button code in start of selection. Now it is working fine.....
View ArticleSelective Import of Metadata
HI, I have imported a table from ECC using Selective import of metadata option. Observed only table definition/structure got imported not the data.I have to use data services to move the data from ECC...
View ArticleWhen using batch request, the bapi functionality is undesirable.
Hi Geeks, I am creating a netweaver gateway service for Physical inventory cycle count.For entering the count i an using the BAPI_MATPHYSINV_COUNT. After entering the count, when we check in the table...
View ArticleRe: Stock inconsistency
Hi, You first reverse the material consumption after that reverse the GR and change the fright % in purchase oder and then again do the GR.and consume the mateiral. Thanks, Tara Chand
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