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Re: Multilanguage Translation for Malaysian(Malay) Language not working rest...

Hi Prajakta, And what is the user's country maintained there. BR,Anurag

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Service Items in eWM Delivery

Hi Can service items be processed in eWM ? The erp side definition for such items is : Value Item The material of this item is not relevant for inventory management but describes a service product....

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Re: Error: "substitution/validation could not determined" in LAE (FILA)

I don't know where to customize the check sequences. I already checked customizing under "Value Determination Using Substitution", "Financing classification", and "Validation", but the error always...

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Re: Import ABAP job SAPSSEXC failed while installation of NW PI 7.3

Dear Dishant, Thanks for your reply. We are using latest kernel DVD also upgraded the SAP Kernel during installation itself. This is the Kernel version. kernel make variant           741_REL  compiled...

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Re: Output with percentage of certain real_sub?

Hi Can, In CG02, select the output variant "Component" for the specification in question. This will give you an overview of all components, including their percentages, and the components of the...

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Re: How cuurrency convert to japan

Hi Ruks, change user settings from IND to japan 1. if smart try user settings and 2. on application tool bar clik settings->select user profile or setting exactliy cant say once try u well get answer

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Re: BPC EPM Member Selector Blank

Hi Swati, Please open a new thread and post a screen shot of your issue. Andy

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Re: Difference in Trial Balance & Legder report because Zeero opening balance...

Hi Ravi Can you post the Screen shot for Chart of Accounts for Particular Ledger and  Specify particular ledger is Expenditure or Asset A/c. With Regards  Balaji Sampath

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Re: Custom error message on BP SAP GUI Screen

hi jhon ,  Kindly elaborate on the problem.  ~Kavindra

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Subcontract PO error VU013 when creating delivery note using ME2o

FYI to the forum, I had a user getting error VU 013 "Document is incomplete: You cannot save the delivery" when attempting to create a delivery note to send components to a subcontract vendor using...

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Re: For SU01 automatically addition of field extension with "0" in child system

It is simply a "0" in the extension field.

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Re: PowerFilter Issues with 12.6

Quick update: KBA 2060375 has just been published: http://service.sap.com/sap/support/notes/2060375It references Sybase bug 769919 which was fixed by engineering and currently under Q&A. Once I...

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Re: Add your number

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Re: Crystal report 10 for vs2008 C++ 64bit compilation

Hi Dell, Not correct, CR 2008 was and is 32 bit only. The only 64 bit runtimes that were available is CR basic that came with Visual Studio 2005 and 2008, CR 10.2 and 10.5 versions. No patches except...

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Re: Stock inconsistency between MM and QM

Eric,Did you tried this from SAP Note 48815?If report ZQEVAC20 does not find any inconsistencies, however the stock overview nevertheless displays inspection stock and you cannot carry out a transfer...

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Enabling a link in Launch Pad

Hi All,I need to change the text of the link of a report in the Launch Pad.  But the required linked is not displaying on the launch pad. I have checked the "LPD_CUST" for that link. But, still it is...

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Re: FMF0-RFFMS200 not working

Hi, Please, consult OSS note 400924 - Recommendations and rules for the payment transfer in FMand make sure that your settings comply to what is described there. Regards,Eli P.S. If you have New G/L,...

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Re: Rename a formula in Data Foundation

Hi Siva, I hope try the below normal point. First thing u just created the formula and save the data foundation after close the project once. Reopen the project after rename the formula in data...

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Cancell or revere PO commitment line items

Hello Gurus, Here is my requirement,  I want revoke or reverse or cancel  my PO commitment line items. which partially confirmed. like QtyEachTotal valuePO Commitment1100100PO Actual0.9510095Remaining...

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Re: BI Content Installation issues due to compounding

It is clear now Shyam If this is in DEV, then you can try the following. 1. Delete data of 0COMP_CODE2. Remove ZXYZ from compounding3. Install cube and add ZXYZ to cube4. add ZXYZ as compunding object...

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