Re: error incomming payment cash
Gracias por la respuesta alejandro realmente no es SN0001, lo puse solo de ejemplo pero el error lo marca en la linea var status = payment.Add();y si el error me dice que es algo del asiento contable,...
View ArticleRe: Update DB Stats for DSO
Hi Lets suppose your are running on Oracle, you can change the threshold of change that fires statistics update update using BR*Tools parameter stats_change_threshold.Check the here under note. Please...
View ArticleRe: ESS CATS Timesheet without Project Systems
depends on the budget ure customer has.lets talk differetn scenarios:1. customer has loads of budget: then--> implement PS and then do the cats thingy.2. we have budget constraints--> then the...
View ArticleRe: summarize items in crystal report
Hi You can use group by functionality in crystal. Create a group for item Code if you want same item code quantity sum. Thanks Mohammad Imran
View ArticleRe: Add New Line item in MVKE-KONDM
Hello Thank you for your help. Actually I have posted this document after several search in our forum . I did not get any documents. I think my searching key word was wrong. Sorry for the...
View ArticleRe: Cost in Sales Order and Billing not match
hi based on your screen shots sale order cost for piece 1.86 KKD, but billing level its comes 1.84 RMBthis is comes wrong comparing with sale order cost and billing costZCSR price comes automatically...
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Parallel Currencies in Asset Accounting
We have a situation where we are unable to disable group currency in parallel currency setup. Group Currency (field "Currency Type Valuation View") is setup up for depreciation area 31. However, the...
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Re: Mail content is not displaying in Outlook
Can you check the outlook / message format settingsIs it in HTML format?Try adjusting your mail format settings. Regards,Remi
View ArticleRe: What are standard reports available in SAP APO?
Hi SandeepFor SNP ModuleThanksPoorna
View ArticleRe: Partner Determination Override
Hi Kundan, Based on your requirement, I believe that you have to make available both the X & Y partner functions in both the order types "TA" and "SO". Otherwise you cannot replace the partner X by...
View ArticleRe: AS2 sender adapter 403 forbidden error
Dear Mahesh Can you confirm if they are accessing the AS2 adapter on PI via the following URL? HTTPs://<your-xi-server>:5<sysnr>1/SeeburgerAS2/AS2Server This would be the AS2 listener on...
View ArticleRe: The transaction is locked by user...
chk some ware you have opened the same application or else go to object locking and unlock it once ....
View ArticleRe: PR line item deleted but its adopting in PO.
Have you tried to save the PO which the reference PR is deletion indicated.?It will not allow you to save until you remove the PR reference Refer Note for more info: 1876372 - Deleted requisitions...
View ArticleRe: PO message should get failed for P.grp other than AB1 and AB2
Hi Bijay,Thanks for the reply... I have other P.grp's which is used for non EDI vendors,so this wont be helpful I believe.Thanks.
View ArticleRe: Absence Quota Deduction
HI Sadashiv, This situation is strange!!! Kindly check the configs again(I know it was working earlier).1) Make sure the validity period and deduction period are within the period you are trying to...
View ArticlePGI is allowed though the FD doucment date is expired
Dear experts, kindly advice the solution for the below issue.PGI is allowing though the Financial documents latest ship date is expired.how to convert this waring message to error message Financial...
View ArticleRe: Error while upgrading database 'inconsistency between series number and...
Hi, Please check SAP note: 1359765 - Compliance check of document number in upgrade wizard precheck Thanks & Regards,Nagarajan
View ArticleRe: PCR Against Overtime
hi jazib pl call a pcr after p0416 function in schema.pl refer this links aswell. http://www.insiderlearningnetwork.com/jhenry/blog/2010/04/30/exciting_news_for_it0416_quota_compensation SAP Note...
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