Re: ODBC-2035 error at Tax Payment wizard
Hi, Better raise ticket to SAP support. Thanks & Regards,Nagarajan
View ArticleRe: SAINT+DDIC _Activation Phase issue
Hi, In DDIC_ACTIVATION phase SNOTE is locked so you have to apply the corrections manually in the SE80 transaction. You can take the help from your abaper. Regards,Gaurav
View ArticleRe: BOM Determination in subcontracting process
Hi Please, see SAP Note 205454 - Documentation on subcontracting, it has a helpful attachment in PDF format. Look for in this document for BOM explosion and GR. I hope htis helps you Regards Eduardo
View ArticleRe: MRP
Hi Ramesh, In B1 when you use the MRP to create Planning Order or Purchase Orders, the document date is always the date when you are running MRP. The Due Date/Release Date is the date when you need to...
View ArticleRe: Issue related to pricing condition
Hi, If you set the pricing condition PR00 as 0, then all the conditions based on PR00 will not be determinedbasically what is the purpose of having PR00 with Zero value? regards,santosh
View ArticleRe: PI 7.1 - window 1 and window 2 always blank in sxmb_moni
Hi, i suspect this is connected to your internet explorer version. MONI is a transaction with internet explorer as splitter container. You should consider to update your IE version. /Udo
View ArticleRe: Deactivate Open Item Management in ECC6.0
Hi Naveen, Actually the program RFSEPA02/03 is not supported by SAP and also it might cause data inconsistency depending on the situation, e.g. New GL migration. So a deep analysis must be performed...
View ArticleRe: VF01 - Document is incomplete so billing cannot be carried out
Hi TW I'm checking all the documents generated and there is nothing in incompletion logs. yu
View ArticleRe: Entity dimension
Hi Sam,You need to define group in group dimension and dynamically define the entities in entity dimension and groups in group dimension via Ownership web interface against certain combination of...
View ArticleRe: EDI-Idoc functionality for F110
Hi Godavari, It seems to be ok.I will summarize some steps, which may help other SCN users: 1. Via TCode FBZP, define a Payment Method that allows EDI (table T042Z). This payment method must be using...
View ArticleRe: Automatic Price updation in VF02 for Invoice
Hi Since the problem is in VF02 and VF01 so there is nothing to do with copy control. If this could be the reason then the difference shouldn't be there in both transactions.The only reason which comes...
View ArticleRe: BPC enhancement
Hi Juewei,BPF has enhancement spot UJ_BPC_BPF_SUMBIT.Are you going to integrated with BPM? If yes, it seems that latest EPM Add-in open several API. Regards,Hengye
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Re: VF01 - Document is incomplete so billing cannot be carried out
Here is the incompleteness check result
View ArticleRe: Telnet: Use & Procedures
>Also basically what is this Telnet all about & in which cases we need to do Telnet? In simple words , there are some standard services/protocols that are readily available on TCP/IP application...
View ArticleRe: Grow Field but not Wrap
No, that's part of the problem, Abhilash. I have a calendar-like presentation with 7 days across the page. Each day entry may have multiple tasks in a box - separated by line breaks in the report - but...
View ArticleRe: UOM conversion problem while creating sale order-VA01
Hi Please share what is your BASE UOM and what is Sales unit in material master Sales 1 view. I believe in your case KG is base unit of measure and EA is Sales unit. With this system will get KG in...
View ArticleRe: Down Payment for Delivery Related Sales Order
Hi KH, You have got it right, I am suggesting to use 1 $ value for Customer in FD32. Below Sequence will be followed : Advance booking:When customer will pay in Advance, F-29, the same will be updated...
View ArticleRe: Billing Plan Type is not default according to the Billing Plan Type as...
Dear Tan We can set Billing plan type at following Customer master records - billing tabAssigning to sales document typesAssigning to Items category An entry in the customer master has priority. so...
View ArticleRe: Auto Mail to client regarding the Pending Invoice & Deliveries
I mean awaiting for other experts valuable replies
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