Limiting currencies
Hi, I am customizing the solution and when creating an Opportunity and adding the related Account, the currency gets auto-populated based on the Organizational data. The thing is that customer does not...
View ArticleSAP PP-PI checklist
Hi experts, I want to audit SAP PP-PI methods in one of the clients. Client is using sales and operation plan, then he is transfer it to demand management. Runs the MRP for trigerring production and...
View ArticleSOAP WebServices with Integration Gateway in SMP 3.0 SP07 issue
Hi, I have followed these two links to integrate Gateway in SMP 3.0 SP07. How to connect SOAP WebServices with Integration Gateway in SMP3 and How to use Composite WSDL in Integration Gateway | CIO...
View ArticlePayment File Structure- double quoting embedded commas
Hi experts, Here is my bank payment file delimited with commas.The format includes just 4 fields. format-> Header,CompanyName,CompanyID,IsLocal sample data -> HD,Sample Company CO.,...
View ArticleHow to read material# from the screen when creating PO
I've used the exit MM06E005 for adding custom fields at header and item levels on the purchase order screens. I want to populate certain custom fields at item level based on the material number entered...
View ArticleTo Find name of the fields
Hi friends.,I want to find the particular field table names. But i don't know how to find the table name for it.Please let me know how to find those table names please... Purchasing group...
View ArticleTime dependent Hierarchy SAP BPC 10.1
We are unable to enable the time dependent hierarchy in BPC 10.1 as we are unable to see the check mark for it in edit structure link in admin. We have already maintained the global parameter...
View Articlecreate a discount after changing the computer price
Hello Experts, I changed the price of the materials in the sales order, then i decided to make a discount,the system is not taking the discount because i changed the computer price. kindly, is it...
View ArticleMigration Sales order with billing plan
Hello experts, I have an issue with Sales order migration with billing plan, my situation is a sales order with a down payment and and one final (progress) billing.The down payement was already...
View ArticleHow to split data in 1 field data
I have 1 column 4/1/32/0/ /0/ /010/1/RCT445569/0/60/0/1/0/01/1/32/0/ /0/RCT446440/10120/1/32/0/0 /0/ /0 in my crystal report I want data for RCT appear in my report.What formula should I...
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Problem at Application Variable Changement on UNX data source
Hi all, Because of the hard-limit of row numbers for universe data sources, i needed to filter an unx datasource before pulling the data to the application. If i don't do that, it gives me the error...
View ArticleError when trying to refresh prompt values in BOBJ webi report
Hi, when we were refreshing the webi report prompt values, we are facing the below error. we are facing the issue after upgrading the BW 7.3 to BW 7.4 SP7. we are using BOBJ 4.1. we were able to view...
View ArticleHU Packing
Hi , I am facing proble in HU Packing, HU Creation working Fine. But packing is not allowed. Please find my coding.PFA
View ArticleSAPUI5 and Android read error
Hi All, We are developing SAPUI5 application and wrapping it with android. I am getting an error as HTTP Unauthorized error 401 while reading the oData. But same code is working fine in iOS. -Dinesh C R
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New material in new operation added - all dates change?
When new material in new operation (PM Order) is added, Start and End dates are changed in all operations. Is it error? Is there a way to prevent it? In other cases (new operation added, new component...
View Articlehow to create counter.
Dear, How to create a measuring point and counter in performance based single cycle plan and strategy plan.i am getting confused with the counter reading that how to create conter reading and...
View ArticleBilling Output Type is not getting triggered for one Customer
Hi , For one of Europe Customer, Billing output type is not getting trigger. only for one customer we have this problem, for rest of the customer its works perfect.Config is good.Once in month this is...
View ArticleIs it possible to restrict FL Tag to a minimum of 30 charecters in PM...
Hello experts,Our user have a requirement where in they require a validation on FL tag while creating Notifications.Our structure is as...
View ArticleHow to pass data Master Page to Detail Page ?
Hi Experts, I want to pass parameter master page to detail page when press handitem function ?
View Articlehow to cancel the CNF
Dear Friends, Can we cancel the confirmation in SAP PM. I have confirmed the operation in through iw41.Is it possible to cancel the same? If yes How?. Please guide. Regards, M.Boopathy
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