Asset Budgeting in Fund Management
Dears We are doing the settings for Fund Management derivation rules.We have Cost Centres as Fund Centres and GLs as commitment items.We have made a derivation rule that Cost Centre -> Fund Centre....
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Re: DBA Parameters "Unexpected error : An exception with the type...
Hi Manu, I have already applied SAP Note 1558958 on my solution manager . Please find below scree shot of SNOTE of solman & software component version on managed system. Please check & revert....
View ArticleFiori, odata error when executing tile
Hi experts, we are new customizing Fiori. When executing a tile to view sites the browser shows an error: /sap/opu/odata/sap/CB_SITE_SRV/Sites(Site='{Site}') - - is a missing key parameter for...
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Re: Flat file to XML using SAP SFTP adapter
Hi Dheeraj, I think you need other parameter : xml.FieldsNames Regards Mónica
View ArticleRe: Payroll Month not changing
Hello Bhabagrahi, thank you for replying ... its showing 'accounted date' ---- 01.12.2014 ... change it in pu03 for all the employees.... 2ndly, ....how do we set control record to previous...
View ArticleRe: How to restrict changing of Segment when posting FI Document
Hi, You have to define validation in GGB0. The prerequisite would be your profit centres which are using same segment. Define check against the segment for the above profit centres. If you find...
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Re: AMEX - Credit Card Import Error - KR1025
Hi Ankur, the way you describe it, a custom development seems like the last straw . That is, if the cooperation between CMB and AMEX definitely rules out that AMEX can change the format to one single...
View ArticleCJ672 - Master data WBS element C14\00xxx is blocked
Hello;We are trying change WBS status from PARTIALLY CLOSED to RELEASED TOTAL, when we received this message: CJ672 - Master data WBS element C14\00xxx is blocked. CAUSEWBS element C14\00xxx is locked....
View ArticleRe: Regarding Table control of Module pool program
Hii ranjit as i said earlier just define control name-lines = '100'. RegardsGaurav
View ArticleRe: Linking project numbers to Invoices ... guidance needed!
Dear Cory, Can you check in VF03 i.e billing document or FB03 i.e accounting document, where the project details are captured. Based on the filed we can do table extraction in SE16N and export the...
View ArticleRe: Query in memory allocation of SAP/ORACLE in AIX system
Hi, Thanks for the reply. I have checked with OS level and confirmed that no zombie or defunct process is running.Currently Users are complaining about the performance of the system. Please let me know...
View ArticleRe: Manual Bank Statement - Change currency in FF67
Ok, Thank you both for the help! Best Regards.
View ArticleRe: VLO3N : Output can not be issued
Hi Yash, If NACE Configuration done for smartform for the appropriate output. Kindly make sure for the particular delivery the output type defined. In VL03N> Choose Menu>Extras>Choose...
View ArticleFileUploader, how to add Parameters?
Hi experts, I'm trying to import an excel file into a table using the FileUploader control.For that i need to send the table content to the backend together with the file.I saw there is a property...
View ArticleRe: Express document error "Update was terminated"
Hi Srinivas , Can you post the error analysis screen shot from st22. Regards,Krishna
View ArticleRe: VLO3N : Output can not be issued
Hi Yash ; Please control the following issues. Put a break point in the form routine and see if your form triggers.Then check what is the return code after your form interface.Also check if you are...
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Re: Color of MenuTitleText
Hi Roy; 1) You can change this property in the Menu Painter. 2) You can not change this at run-time as the property is write protected. HTHRegards ... Chris
View ArticleRe: Problem creation Quotation with Prospective Customer
I haven't solved the issue. The settings seems correct. But after these changes (name 2 and district) I've had the problem.
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Re: SAP CRM - Office 365 Integration
Hello. After some conversations between our Basis and SAP, we finally connect Office 365 with SAP CRM . Best Regards! Renzo.
View ArticleRe: COHV error
Hi GS, This problem is very difficult to find out. You can check in below ways. 1. Make a group of orders and try to confirm one group at a time. For example if you have 100 orders and want to confirm...
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