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Re: There are no areas to post to in company code 1000
Hi Ajay, This asset is depreciating for the last four years and the cost center has been assigned to the asset master. Even I have check the dates of the cost center as well. It is within the period....
View ArticleRe: Fail to generate ACH file using F110
Hi Ajay I already set up the file format in DMEE.But when i use F110 to generate flat file, then go Environment>Payment Medium>DME Administration it prompt this error message"No data records...
View ArticleRe: Deep Insert sample for SMP Android Native application
Hi Ramesh, I couldn't find any android example, but there are the following blogs that explained how to do it, one using javasciprt, and other explained in windows SMP sdk:JS:Create a sales order using...
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Error when posting entry / supplement budget in FMBB
Hi Experts, I got the error message no. FMCU015 when posting entry / supplement budget for previous fiscal year. It said "Combination ENTR / BT01 is not allowed for status LOCKED, budget values in...
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Confusions about S/4HANA Analytics Application BW Client
Hi experts, According to S/4HANA Administration Guide for the Implementation of SAP S/4HANA On-Premise Edition (1511 FPS1) -> 2.3 Carrying out technical setup -> 3 Execute basic SAP Fiori...
View ArticleRe: Error when activating composite provider
Nice, thanks for sharing the solution.Someone else might need to refer to it one day.
View ArticleRe: Next Step For SAP SD Consultant
Hi, Ashutosh, based on experiences with multiple customers and projects, a natural extension to SD would be learning GATP (Global Available to Promise) which is part of APO suite, and CRM (Customer...
View ArticleRe: SSO Win AD on SAP I MOBile
Kerveros SSO is supported from 4.1 SP07 and 4.2 SP02. If your query is answered please mark this thread as answered. Regards Vikas
View ArticleRe: Calculating ED and CST combined
Hi Bhushan, Thanks for your valuable suggestion and help. Issue solved. Many Thanks and RegardsShiva
View ArticleRe: Calculating ED and CST combined
Hi Harshal, I did as per your advice and issue is now resolvedThanks for taking time and helping me out. Many Thanks and RegardsShiva
View ArticleRe: ESS- runtime error “There is no processing process for absence type 2220,...
Hi Cecilia, We had the same issue with WEBMO feature not determining a rule group for employees after support packs had been applied. The issue was resolved with SAP note: 2305304 Please try and...
View ArticleRe: How to Re-replicate a table with SLT
Hi Scott, Have you tried the below steps from SLT? In LTRC transaction code, go to the relevant configuration and check if that table exists under Table Overview Tab. If it exists, click on Data...
View ArticlePurchase Order goes approval stage using query. Error detected during...
Hi Experts, Badly needed your expertise on this. I create a formatted search query during approval status. Purchase Order will undergo approval stages when PO is Service Type and Document Total is...
View ArticleRe: Message: There is no processing process for absence type 'xxxx', rule...
Hi Abhay, We had the same issue with WEBMO feature not determining a rule group for employees after support packs had been applied. The issue was resolved with SAP note: 2305304 (in addition to 2187937...
View ArticleCredit Limit Override For Cash Payment Term
Dear All, - We have created Customers as Credit Customers. All these credit customers have a Credit control area and a Risk Category. - We have set a credit limit to each and every credit customer. Our...
View ArticleRe: Customer Monthly High balance
try putting a condition on negative values as amount in doc currency > 0. Hope this helps -Swati.
View ArticleRe: Subtotals in Adobe forms
Did you mean to display subtotal per page and grand total in the last page, if that's what you want then have a look at...
View ArticleRe: Field does not display on Outgoing Payment draft layout
Hi, requesting you to plz close the thread if you have received your answer.. regards,Ravi.
View ArticleEnhancement for MIRO
Hi everybody. I am facing a problem in this case I have to do a validation and substitution when the user press enter for these fields: I cant find a badi for this, please help Note: I dont have to use...
View ArticleEFD-PIS/COFINS
Bom dia, Pessoal. Alguém sabe informar se o bloco C175 é gerado pelo SAP? Obrigado.Artur
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