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Re: Reconciliation of MM and FI by material

A want to clearify one thing that is very plausible, I haven't the data right now, but I think to remember that the negative stocks in FI were only on those materials also in MM, but with different...

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Zero values adding to the total

In webi report iam getting null values instead of that i place it as a 0. after i have to add 3 columns for me getting data is. col1   col2  col3  total( col1+col2+col3) 252     0       0     25200...

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Re: Table Splitting and Package Splitting

Thanks Reagan. I got answers for my 1st and 3rd questions. 2. Does the behaviour of R3ta (R3ta runtime) increases with the more number of splits per table?4. Once the R3ta split is done, what should be...

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Re: Relationship between Cost Centers and Organizational Units

Hi Craig, hope you got hold on K to O. Cost Centers are all about Costs , so there is Budget,So as long as Budgets are defined to diff Departments in Org Units or Org units themselves,you can have only...

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Re: Change Pictograms Using NWBC

Hi.   I am using &sap-theme=sap_corbu, But I need add the image logo of the company in the top We not use Portal , We use NWBC... How can get this ? Thanks Regards

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Re: Purchasing Info Record deletion flag transfered to Transportation Lane in...

Thank you all for the responses, specially Marius, Mariano, Sasi and Ankit. Seems like the transportation lane has to be deleted manually. The external procurement relationship is deactivated and the...

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Re: Configuring RZ70 in source systems for automatic data transfer to SLD?

 http://scn.sap.com/community/pi-and-soa-middleware/blog/2013/08/23/creation-of-an-sld-connection-from-abap-backend-to-aex-sld  regards,pavan

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Re: Contract data not getting copied for service ticket follow up complaint.

Contract number is in the service ticket item ... and we want to copy it to the follow up document (a complaint ) item .

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Re: Issue with personalize icon

Hi Dharma, This is happening for only one particular user , and even for him the personalization icon is not available for ERP sales order -> Items assignment block .

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Re: How to change the batch characteristics in VA02

Try cancelling the production order and subsequently changing in the sales order

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Re: 2008057 - Type-Ahead: short dump in RS_SCRP_GET_GEN_DATA and performance...

ok. my system kernel is 7.41 64 bit Unicode . can you help me find the Patch number 32 from the Marketplace? I can see SP 31 , 50 and 100. where is 32 gone!! thanks

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Re: Pass field value from Request to Response Mapping, without BPM in PI 7.11

Hi Nabendu, Exactly, your understanding is right. In general, each message is independent (a separate transaction)  Best Regards,Praveen Gujjeti

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Re: 2008057 - Type-Ahead: short dump in RS_SCRP_GET_GEN_DATA and performance...

SP 50 and 100 have the SP32 included. You will not find the SP32 anymore because there are new patches already. Regards,Hugo

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Re: 2008057 - Type-Ahead: short dump in RS_SCRP_GET_GEN_DATA and performance...

Hello Siva,Refer the below notes for known error after applying kernel patch 100   2072235 - Known regressions in kernel 7.41 patch level 1002077824 - SAP Support Package Stack Kernel 7.41 Patch Level...

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hi i want specific value for specific record using where statement in this...

REPORT ZRAJ3.TABLES: VBAP,VBAK,VBUK.DATA: ITAB1 LIKE VBAP OCCURS 0 WITH HEADER LINE,       ITAB2 LIKE VBAK OCCURS 0 WITH HEADER LINE,          WA1 TYPE VBAP-VBELN,          WA2 TYPE VBAK-VBELN.SELECT...

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Re: ESS My Info Lane's applications error when opened from Portal

Jay, you are checking in the wrong way. This should be maintained in System Object WAS Property  parameter not in launchpad level. In Launchpad level only maintain application name.

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Re: DBM deployment for dealership network

Hi Jeff, Sorry for late reply as I was quite away for a while.Btw to answer your question, I have worked on DBM 7 and CRM Integration. There it was not much given by SAP. We have customized the...

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Re: AP Reserve Invoice

Hi, Please close this thread by marking correct/helpful answer. Thanks & Regards,Nagarajan

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Re: Invoice posted with out a Followon Document & PO Reference also not...

Hi,   Please go to SE16 and go to RBKP table. Now, check the value for the field RBSTAT for the invoice document in the table and revert back. If its "D", then check whether the invoice is on hold....

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Re: SICF SAPConnect create Wizard Error

Hello JerryWell I wanted to know what exactly happens when you click on the screen shot you have supplied earlier and also the help button icon will display additional information to know the possible...

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