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Re: Initializing a key figure is not working properly in the planning book on...

Hi, please apply note 1877871 and regenerate your macro.

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Re: Duplicate user ID populating under 'Agreement Manager' in MA search

We are on SAP Sourcing wave 9 SP2. The issue resolved now. We have have changed the 'Owner' to a different user in all affected MAs and then changed 'Owner' to orginal user. By following this two step...

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Re: CATS (Cross Application Time Shet) and FI/CO

Hi Mahmud CATS is also Integrated with CO module, where all the costings will be based on the Cost center of the employee's and controlling areas for each activity types.moreover the activity's we use...

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Re: Customer Transaction 15 days wise

Hi, Check this transaction S_ALR_87012175.In this screen ,see last two fields as " Column 1 due in and Column 11 due in ".In first column 1 due in ,keep 15 days and execute and see the result....

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Re: S_ALR_87012332. g/l account wise report

Hello Venu, Check other GL accounts which is exist in the company code.  What you are trying do?  ThanksHrusikesh

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Link ibase with quotation

Hi,   I have to update a checkbox field in parties assignment block created by aet in ibase based on a field value populated in quotation such that the quotation and ibase model and serial no are same....

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Is B.Tech in distance learning has value in SAP?

Please provide me suggestion asap. Please help me can I go head and do B.Tech in distance learning? Thanks  Hello Sir, I am Venkatesh, completed my B.Sc CS in Bangalore university in 2005 but i have 2...

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Is B.Tech in distance learning has value in SAP?

Please provide me suggestion asap. Please help me can I go head and do B.Tech in distance learning? Thanks  Hello Sir, I am Venkatesh, completed my B.Sc CS in Bangalore university in 2005 but i have 2...

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SAP Instance fails to start with dispatcher getting stopped.

Dear Colleagues, I am performing a homogeneous system copy of Solution Manager 7.1 SR1 on Windows Server 2008R2 and MSSQL 2008R2.Source and Target Box have the same OS and DB version.Now in the target...

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bei Speichern von Ausgangrechnung kommt Fehler "Datum weicht vom zulässigen...

Hallo. Wenn wir eine Ausgangsrechnung speichern wollen und die Fälligkeitsdatum liegt schon in 2014, dann kommt ein Fehler "Datum weicht vom zulässigen Bereich ab". Wir haben die Persioden für 2014...

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Re: How to add login Authentication for Apps in HWV

Midhun VP Is this document incomplete ,? There are two approaches. Which is the suggested one.?

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Re: Bank to Bank fund transfer and Bank Reco in SAP.

Dear Soumya,For bank reconciliation purpose and the bank payment and received we need to create three account(GL). One is main bank account, One is for making payment and one is for Received payment....

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how can do testing in pms?

Hi experts,  I am new to PMS, am asking one interview question that is   How can we do testing in PMS?  I know one way that is correct or not suggest me that is click on Appraisal template>right...

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Re: ME013: Document type NB not allowed with doc. category B

Already Maintained but still gettin the same error message and PR not generated

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Re: Safety stock table

I agree for MARC:I can see in MARC the safety stock for a MM-PLANT couple, but nothing in MDKP (value = 0) for the same MM-PLANT.You can check Vs MD04.

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Re: Fiori Launchpage is Blank

Hi Masayuki, I checked the section 2.6.1.2 of the document you mentioned,the role for application ' My Leave Request' is present in PFCG. Regards,Benita

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Re: SAP GUI Button changed from Icon to Text

Hello Bonnie, Thanks for your reply,This issue occurred in all transaction and all users are affected. It was happened only for several hours. I've checked the system log, there's nothing abnormal....

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Integration Server is not available

Hi Frineds, In PI System -> SLD , for the creation of an ABAP System, iam unable to find the integration server.  Can we create Integration Server in SLD ? if yes, can any help me in this regard.Or...

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Re: APD limit of 1 million records

Hi, check once for that APD either Process Data in Memory disabled or not by default it will be enabled. select that APD --> GOTO menu bar and click on performance settings. check oss note :1790516...

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Re: Invoice posting error

if there is conversion in quantity then the invoice can be posted or not

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