Re: Step by step implementing production planning in poultry industry
Dear Bhaskar,You cannot implement production planning module (master data, processes, cycles) just based on some standard documentation or standard steps. The requirements are always client-dependent...
View ArticleRe: Miro too slow
Hi, Which release you are on? you may check following Note 759703 - Performance problems in MIROKBA 1783492 - Performance issue after upgrade to SAP ERP EHP5 during invoice creation
View ArticleRe: SEPA - Single European Payment Area
Hello Ling, The SEPA xml formats SEPA_CT and SEPA_DD replace the Clieop03 one as of February 2014. BTL91 is still in use for non SEPA countries. Regards, Stephane
View ArticleRe: transport chart configuration in Bex Workbook
Hi, Did the transport happen successfully ? And i hope you transported the workbook with the role. Regards,AL
View ArticleRe: BPM to Non-BPM Design
Hi Anandha,You are answering yourself. You can use a JDBC lookup in a Message Mapping..Check Shin's blog...
View ArticleRe: Scaling Problem
Hi All, This is most probably happening due to the accruals field in the condition record. Anyway can someone please provide me a solution to this problem. It is very urgent..
View ArticleSAP GUI terminated while I am giving print from sap GUI.
HI,Since last 1 year, we are facing this issue. Here I have attached the error log & let me know why is happening. RegardsAbhijit.
View ArticleRe: ECM V/S Compensation Management
hi mukesh subsequent to rajesh repsonse .pl refer the below thread. http://scn.sap.com/message/1514975 http://scn.sap.com/thread/286677 FAQ Enterprise Compensation Management -Note 879720 hope it...
View ArticleRe: SAP ISU Certification - C_FSUTIL_60 SAP Certified Associate - Utilities...
The exam can be taken in India, please do check with SAP training India.
View ArticleRe: Professional Literature exemption in U/s 10 of IT
Hi Kedhar, Thanks, I have followed this document for my configuration but amount is not getting accumulated in /130. SEXM allows monthly exemption while i need annual exemption. Bcoz of this conflict...
View ArticleRe: Multiple Payment Methods on employee vendor
Hi Richard Are you trying to send IT0009 subtype 00 AND subtype 02? If so then even with the BAdI/user exits this is not possible as only one instance of IT009 can be processed (e.g. one subtype or the...
View ArticleDelay in Project Structure Expansion
Dear PS Experts, One of our PS Structures has almost 1100 material components. As a result the system takes almost 2 mins to expand the Project Structure. Is there a permanent solution for this? Regards
View ArticleCustomer Line Item from Billing Document
Dear Experts, I am PS Consultant. Request you to give your expert advise on the following... I need to add two additional line item through exit as mentioned in SAP Note 301077 - User exits for the...
View ArticleRe: No entry in table T706_COST_CP for argument
Hi Mithun Itrs a missing entry somewhere causing a bad calculation but do you find this happens when you enter a foreign currency by any chance? Is there any user exit (e.g. EXIT_SAPMP56T_002) and if...
View ArticleRe: Getting error in SM58 SAP R/3
Hi Rohit, The error code you are getting (665) refers to Gateway service name unknown. Can you check the gateway details on the destination and the corresponding in the inboundRA configurations. Will...
View ArticleQurey for approval
Hi I wish to introduce an approval for A/R Invoice & Stock Transfer and it should be when a certain condition meets, The requirement is: Based on the Warehouse and the document total i need...
View ArticleDouble Home
Hi All, I am using 7.0 Enterprise Portal but HOME is showing two times on PRD but in Quality is single. I am compare role and group both have save thing. Please guide how to do this. Actually I am...
View ArticleRe: How to supress purchasing pop up window in Work Order for non-stock...
Rajesh, But if you suppress this purchasing data, then a PR will not get created. Is this what you want? PeteA
View ArticleRe: How to Make an Address for PO STO
Hi Sorry, I am in weekend and at home. Yes, in my current project we are using SAPscript, so, it's difficult for me to check it. Eduardo
View ArticleRe: Reporte de Factura de Proveedor vs Orden de Compra
Que tal Carlos, soy nuevo en este foro, espero este query sea lo que necesitas: -- TABLA "RELACIÓN DE FACTURAS - ÓRDENES DE COMPRADECLARE @FACT AS TABLE(DocNum INT, NumAtCard VARCHAR(100), DocDate...
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