PO Tax code Not getting updated in MIRO Line item
Dear Experts,While doing MIRO for service PO I am not able to change the tax code in MIRO line item as it is coming in grey mode. 1. Initially I have given V0 tax code in PO. After GRN when I am doing...
View ArticleWhy Phys_Memory Parameter SAP on VM maximum only 64GB?
Hallo Basis Master, I have production system EHP6 Linux X64 and running on VM, in the profile parameter I wanna setting parameter PHYS_MEM SIZE 60% from the physical memory my physical memory are...
View ArticleIssue with message splits using jdbc reciever
Hi Experts, We have one idoc to jdbc interface. Message spliiting is done at Interface Determination level.Idoc will be splitted to three reciever interfaces. All three flows are connected to same...
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UI for VBScript
Hello community, we discuss here the question of using UIs (User Interfaces) in the context of VBA. On the one hand it is possible to use the VBA forms or on the other hand it is possible to use the...
View ArticleABAP dump when user login in to PRD system
Hi Experts, From today morning our users are facing one severe issue.The users when ever they login into the system the ABAP dump is occuring like "Database inconsistency: Start transaction SICK ",when...
View ArticleArabic Smartforms
Hi Experts , I need a help urgently. Actually in my smartform , I am maintaining both Arabic and English languages parallelly.Anyhow i am able to take it correctly in PRINT PREVIEW , but when i am...
View ArticleTop Down Distribution
Hi Expert,I am very new in TDD (Top Down Distribution) in COPA, as of now i am very aware with this word but i never do this Practically.I also follow this link Top down Distribution explained with an...
View ArticleReg aging report Error
hi every one for one of my client for CRM user while logging on to the user if he want to view the aging report of a customer or a sales person he was unable to open the window and getting an error as...
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Problem with SFTP Adapter
Hi, Last year we made the upgrade in our PI server to enable SFTP adapter. Our version is SAP 7.1 ehp 1 When trying to use this adapter (We attached configuration in the message), this gives us an...
View ArticleCrystal Reports- Filter field by specific word(s)
Hello, I am not sure if this possible. I have a table memo text field called close description for service incidents. I need a report to only display records where the close description contains the...
View ArticleHomogenous system copy of Content server
We currently use a SAP ERP 6.0 EHP6/Oracle system connected to a SAP 6.40 Content server utilizing MAXDB 7.8 as the content storage area. We are performing a homogenous system copy of our PRD ERP EHP6...
View ArticleAccounting document not showing in G/L -fbl3n
Dear All, We are facing a problem n accounting document not showing in G/L FBL3N. when i saw in FB03 then it showing with all details including GL account. but when i go in FBL3N it was not showing....
View ArticleDie life monitoring in SAP
Hi, We are in process of Implementing SAP to one our Process industries. In this Industry we used Die for Aluminium casting manufacturing. In this die, 2 cavity, 4 cavity, 8 cavity option is availble....
View ArticleProduct Master in APO
Hi All, Can anybody tell me if there is a way to view what all products master data we have in APO DP? i know we can view the product master individually in /sapapo/mat1. To be precise i'm looking for...
View Articlediffrent trial balances in diffrent user ID
Hi Gurus I have faced with a strange issue. Need your suggestion. My issue is, when i am viewing Trial balance report in User id AAA, i am getting one balance report lets say rs 10000, if i view the...
View ArticleIntercompany Asset transfer-Transfer Only USGAAP values.
Hi All, We are in the process Asset management implementation. We got a requirement from client that during Intercompany Asset transfer they want only USGAAP (Book Depreciation 01)values to be...
View ArticleCO-PA document not getting generated
Hi, while sales billing CO-PA profitability document is not getting generated. I have checked the configuration. InKE4I the condition type (with account key ERL) has assigned to the value field...
View ArticleCustomer Aging Report
Hi frnds, One of my customer is asking for Aging Report. which should be Local Currency and system currency.They are using 2 currency TSH and USD . In aging report they are asking 0-30 TSH (Local...
View ArticleLoan Configuration - Interest and Principle recovery
Dear Experts,, I have got a new Education loan requirement with the variable interest rate of 10.5/%. The concept of the loan deduction is to deduct the interest for first 1 year from the date of...
View ArticleBlock Vendor Invoice FB60 not appear in MRBR
Dear All, Posting blocked vendor invoice doesn't appear in MRBR. Blocking is done in payment tab .pls advice Thanks
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