Re: Short text in production orders
In both cases in the production order the long text exist. But when we try to find this order through the transaction CO02-CO03 or other, we can see only the number of the order, without any text
View ArticleNo delta records in datasource 0RT_PA_TRAN_TOTALS
Hello Community, we are having an issue loading delta data into the datasource 0RT_PA_TRAN_TOTALS. For some reason it works fine for the datasource 0RT_PA_TRAN_CONTROL. I read other threads discussing...
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Re: Fiori Leave Request/Approval: days counters showing zero
Yes, there are many items in his workflow inbox, but we still see count = 0 in the app.Inbox:App:
View ArticleSD Billing passed to Accounting Document Automatically
Hello, We have created a custom program which helps to upload invoice with reference to sales order. In our excel we have only two fields, i.e. we enter Sales order line item and enter the qty It...
View ArticleRe: ftp_connect stopped working after Upgrade
Hello Maruthamuthu Go like this to add new recordgo to se16n and execute it then you will see the create new entry tab you can click and add an entry with the port number let me know if you have any...
View ArticleRe: SAP HANA - System Refresh document ?
Hi Hemanth, You can refresh the content of an existing database without having to copy the primary application server instance and to reinstall additional applications servers. The refresh can be done...
View ArticleRe: Error While Converting IDOC XML to Flat File
Also try this blog:http://scn.sap.com/community/pi-and-soa-middleware/blog/2013/04/12/converting-idoc-xml-to-flat-file-and-vice-versa
View ArticleRe: BEx report with CalMonth in column and qty in row for prior months
Hi, I see that you don't have any chars in rows except the logic. In the columns you can display the qty for the months based the logic you have given. If you prefer no chars in rows, you can use a...
View ArticleRe: Problem During Doing Mill_CUT
Hi Bhavsar, Transaction MILL_CUT automatically posts material rests for scrapping. You can set the conditions and the movement type that is to be used in transaction OMILL_CUT. Please check the same....
View ArticleRe: How Create Table Maintainence Generator for FAGL_TRVOR ?
There is a view thats been created alreay called v_fagl_trvor all i needed to do was to assign a txn code!! that simplified all!!
View ArticleRe: Dear All, While running payroll i get the error is.... "Error while...
Please check below configuration again for all company codes. 1- Have you assigned the Personnel area to the Company code under SPRO -IMG -> Enterprise Structure -> Assignment -> Human...
View ArticleRe: Changing pricing date not always working
Hi Shahsi Sorry but id did not help . in minor saces it is still occuring , If I check the table KONV (vbak --- > konv ) , I can se the correct pricing date is under a specifik condition. anyway I...
View ArticleRe: Encashement of Cancelled Check
Hello, Once the Check Encashment is done the Cheque can't be voided until Reset the Cheque information via T.Code FCHG is not performed. Check Encashment Details Field and details would be available in...
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Re: Pt60 technical error :T555e and T555z errors
Hi Siva, I have done the correction,and now again another error in PT60 appears, Screenshot attached. Pls advice, Regards, Pradip
View ArticleRe: PT60 error :technical error 57:No Rule for key
Hi Sikindar, Can you please explein in ditails what i have to do for the error be solved now. Plase suggest,i dont know PCR and schemas much. Thanks,Pardip
View ArticleRe: Carry Over vacation Quota
Hello Gurus, The carry forward is working fine now, Thanks to you all.. Regards,Vamsi
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Re: Sunday will be treated as weekly off in calculation of absence instade...
Dear Sanjukta, What you have done is all right except for the counting rule. you should check in the Sunday also, please find below a screen shot, this will solve your answer, please remember that one...
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Re: Interaction history : list only limited number of BUS items in dropdown...
Hi Kumar, Thank you for you answer. When in spro in the interaction history profile linked to my business role, there are only 4 types of transactions listed even though the screen above shows many...
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Re: How to post difference expense account for depreciation in difference...
Dear Brigitte, Currently, we have set dep. area 01 to 0L and dep. area 02 to 2L. Then I used T-Code: AO90 set the account in account determine 1883006. for depreciation area 01, I set the expense...
View ArticleHow to reuse an existing MBO in the server
Hi experts, Last week, I rent an SUP server instance on Cloudshare and I developed several Mobile Business Objects. Because that the Sybase Unwired Workspace is installed on the server, I have to...
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