Re: Purchase order number in document number already exists
Hi,while doing Third Party @ MIRO, getting the annoying error "Purchase order number in document number already exists".As per your statement are you trying to do Vendor billing in MIRO or you are...
View ArticleRe: Ztable updation
it is a simple problem, before asking, you should try to get any help online first.
View ArticleRe: Getting infrmation
So you are graduate for Management information system ,so you can choose ABAP HR ,HR module for better carrier in future in SAP.
View ArticleRe: E-Mail functionality in SAP Solution Manager 7.1 in CRM WebUI
Hello Pankaj, please check that the right options are selected for transaction type and category SAP Solution Manager Implementation Guide Customer Relationship Management Transactions...
View ArticleRe: how data is transferring from bpc to bi ?
Hi Surya, You can load data normally, by designing the transformation file. Maximum number of dimension per model is 20. If you have more than 13 dimension in your model they will be clubbed together...
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Adding Fields to TeamViewer - General Data
Hi Everyone, Can someone point me in the right direction to find out how General Data (within the teamviewer) is setup? I'd like to add Position Number and a few other fields which I believe we had...
View ArticleRe: Post Installation PI 7.31
Hi Harald, Thank you for your help.I can't access nwa. Do you think can I access sld/run? Best regards,Fernanda.
View ArticleRe: Maximum Quantity in SD pricing
Why are you trying to handle your requirement through 'Condition Base Value' in pricing? Any specific reason? Please explain the exact business requirement and members will help you in mapping it in...
View ArticleRe: File Copy in Crystal Central Management Console fails
As Jawahar suggested, You would need to run SIA under a domain account and that account should have atleast read, write access on the network location. The network location (UNC path) should be...
View ArticleRe: Email on updating Family Members through ESS
, we have used the badi HRPAD00INFTYDB (method UPDATE_DB) to achieve this.. ThanksNaren
View ArticleRe: Banking Model
Hi, Under UDF management form, there is Payment category. That is matching Banking module. Thanks,Gordon
View ArticleRe: Entity Creation
Hi, In most of cases it depend upon the returning type of the method being used.Or you are looking for any other specific reason ???? Regards,Harish Kumar
View ArticleRe: Parameter question
Hi Matteo, Looks like you're creating a 'Static' parameter. After you select a field in the 'Value field' drop-down, you also need to Select Action > Append all database values. This will add values...
View ArticleRe: Post Installation PI 7.31
Hi Fernanda, The install process should be as follows: install the systemapply the latest SP stackrun the post install Configuration Wizards Have you installed a dual stack or single stack PI? You...
View ArticleRe: Account Based COPA
Saad, Very Interesting question, I would love to see what experts are saying. Let me attempt to answer.Did you check Line item table if the data is exist there? For account based line item details...
View ArticleRe: Requirement to use multiple fields in workflow routing
Hi Johann, I guess you implemented the Rule context BADI: USMD_SSW_RULE_CONTEXT_PREPARE, Please see the how to guide below from SAP for the steps, hope it helps. http://scn.sap.com/docs/DOC-14881...
View ArticleRe: cl_gui_alv_grid scrolls to bottom of grid table after line insert
It seems that some of my replies to this thread have been lost.Manish,After studying BCALV_EDIT_01 and seeing that it had absolutely zero added code, I started looking at my code to see what I possibly...
View ArticleRe: Disallow the option "No Selection" (Solution field) on MOPZ start screen.
Thanks for your help Miguel, i become a little confuse with the path as to find "Conditions status" but i found it on my solman 7.1 SP8 in: SAP Solution Manager -> Capabilities -> Change Control...
View ArticleRe: Avoid invoice split due to different partner function on header
If this partner doesn't need to be on the invoice then just do not copy it. Or make it an item-level partner. Otherwise how would you expect this to work with different partners at header level?
View ArticleRequirement to use multiple fields in workflow routing
Most probably, since the work item shows "In Process", there is a short dump. Look for short dumps that are generated around the time the workflow status changes to "In Process".
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