BP Address Types Maintenance
Hello We would like to maintain some additional BP address types. Not able to find the configuration menu where it is maintained ? Please advise Rakesh
View ArticleRe: How does printing of a smartform through standard tcode works?
suppress one of your message, that's cross posting : it's bad Fred
View ArticleCareer in abap with Sap b1 Knowledge (need your suggestions)
hi.This is srinivas. Two years onwards i am working as a SAP BUSINESS ONE DEVELOPER(Bone or B1)Using Vb.net and Crystal Reports and Sql queries.I Want to change My career to Abap..Is it...
View ArticleRe: SQL Server 2008 R2 SP3
Hi Gary, You can search the information related to supported plaftorm for SAP B1 in this link: http://service.sap.com/smb/sbo/platforms Based on my check, the SQL server 2008 R2 standard edition are...
View ArticleRe: MIRO error - Incorrect doc.no.: $ 2. Select document number between...
Hi, As you already used the current financial number ranges to POST MIRO, now when you try back to post the past financial year this message will occur. If should first close all the pending documents...
View ArticleRe: Tax Number 1 in BP Master Tenant with Customer Account
Found the solution: Tax numbers in BP Identification tab are mapped to Tax number fields in Customer/ vendor master e.g. US1 tax category is mapped with Tax Number 1, US2 tax category is mapped with...
View ArticleRe: IF_GENIL_APPL_INTLAY~ON_AFTER_COMMIT
Hello, This method is used Usually to release database locks . Regards,Ashik
View ArticleRe: Create different document type in settlement profile
Dear Prasanna, It may be silly but, Please check whether the Settlement profile given in the project and settlement profile changed by yourself is same or not. System will pick the document type...
View ArticleHigh I/O bound System
Hi All, I am have a R/3 system on 11.02g version of oracle.SGA of around 40GB. While the data read from the disk is around 58 GB every hour. System succumbs under so heavy load. Business requires...
View ArticleRe: How to create multiple invoices for a single sales order with multiple...
"""But my client asks for a solution where they will enter only the sale order and they need invoices based on deliveries. They asked me to check the routines""""From where system can get the data of...
View ArticleRe: How does printing of a smartform through standard tcode works?
Hi, I never wanted to post the discussion and I am not able to delete that.
View ArticleCannot create shop under site
HI : I create new site - with standard profile P160 which has indicator "Store" I would like to create shops under this site via T.code WRFSHOPDEPbut error message "Enter valid department store" pls...
View ArticleRe: G/L Account Determination
Hi, Please check status of year 2012 under posting period. Thanks & Regards,Nagarajan
View ArticleRe: APO Demand Planning weak points / Most common enhancements
Ok understood - can you briefly mention how is the remaining process handled ,meaning process between indicator ticked to cvc creation
View ArticleWage Types Configuration
Dear Experts, I am implementing payroll(India) for my client and the requirement of wage types is as below: CTC - 100%Basic - 30%...
View ArticleRe: XML Schema document
I need to pick the file as XML and need to send webservices so whats the way to process this file. Do we have any further work to do?
View ArticleRe: Job monitoring did not work properly in Solution Manager 7.1 sp10
Hi,Did you create the dummy job for the same ERP system? Can you please check if you can see any log in SLG1. Can you also check if the Pull extractor is running properly... 1959288 - Check for errors...
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Re: UDO as a Goods Receipt PO
Hi, I've added some fields so I can write on it if the goods have been inspected or packed or are urgent. But once the GRPO has been created it can not be modified, so those fields are useless.
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