Re: RFC_ERROR_SYSTEM_FAILURE
Hi Ajeya,That error seems and exception raised by the RFC. Try to debug the RFC with the same data that you could find in the monitor. The problem could be in the data sent to the RFC that raises the...
View ArticleRe: GR in case of material rejection
If you reject the quantity, it means you have said to system there are no fault from vendor side, its damaged in your warehouse...In that case you have to pay for this quantity to vendor..You can do...
View ArticleRe: SC showing Error in Process when trying to create a PO !!
HI,, Select the line Exception occured and click on Message tab, you will find the reason for error
View ArticleRe: Report based on MAP of articles - transaction wise
almost the same question was asked end of January: Moving Average Price not updating
View ArticleRe: Details about CCR and CPP in SAP APO
Hi Riyazahmed, /SAPAPO/CCR identifies and correct data inconsistencies between APO and R3 system that can occur during the transfer.and is meant for transaction data reconciliation. This takes into...
View ArticleRe: Change data source of crosstab with script?
I solved this with a simple setFilter()-method in the data source. The filter sets the key figures I want to have for the specific choice. Should have thought of this before posting, sorry for the...
View ArticleRe: Making a field uneditable depending upon the value of other field...
Hi, Call the sever round trip event in the GET_P method of first field(Drop Down) and get the value of the first field in the GET_I method of second field and check if its initial then pass...
View ArticleRe: Fiori Enhancment - BSP how to clear buffer/cache?
Hi Mauro, I overcame this issue in a variety of ways: Firstly, I do all the customisation of the BSP applications locally on my machine.Then I upload the whole BSP using the program...
View ArticleRe: Stop PO confirmation using work center hierarchy
Hello Caetano, that will be my last step.But maybe there is still possiblöe via SAP standard
View ArticleRe: Display Emoticons or any special symbols in report output.
Hi Nabheet, In ICON we can find only those icons which are used in SAP. I was wondering if we can use type of symbols along output display.This is definitely not any business requirement. But this...
View ArticleRe: WBS number changed by mistake and the user gets an error trying to change...
Hi, I think you are using version. Just manually delete that old WBS element entry from table VSPRPS_CN. After that try to recreate that WBS element again. RegardsShishir
View ArticleRe: WBS number changed by mistake and the user gets an error trying to change...
Hi Nirfrash, I think system behaviour is correct. Please refer notes 160884, 529634 and 616732. Meanwhile, you can also check OPTS tcode. Just check the system status is REL or not. If yes, then it is...
View ArticleRe: Measurement Point Previous transfer of number..?
Hi Vara Prasad, 1. A correction - The table I wanted to mention in the post was IMPTT (not IMPT)2. I'll check IK07 output and come back to you if any help is possible. Jogeswara Rao K
View ArticleRe: PDF Attachements are corrupted and can not be opened with Adobe Reader XI
Its because you are not properly calculating the output width for the pdf.
View ArticleRe: Characteristic 'value' inheritance
Hi John, Just searching to see if this requirement has been posted in the past and your requirement is exactly what am looking to implement with my client. I noticed there may be no standard approach...
View ArticleLSMW issue in Production System for TCode :PA30
Hi all, I have configured an LSMW for Tcode PA30, for mass hire i mean to created Infotypes 0000 0001 and 0002. This LSMW is used for regular supprot to use when we have mass employee hire in SAP...
View ArticleRe: XML Load is not working for Custom BO
Hello Hanu, When developing my example I got some issues with spaces between the words.Maybe you need to embrace the text with quotes. HTH, Horst
View ArticleRe: Invoice splitting - Account assignment group
Hi Phani, In VTFA the VBRK/VBRP 000. Is this correct? i think it should have been 003 single invoice? Please advise. yezdevan
View ArticleRe: TM- Default Route
Please tell us HOW the issue was resolved. Am facing the same issue... Thanks,
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