company code not appeared in define depreciation area foreign currency
Hi, I need to define foreign currency for each depreciation area in asset accounting. But in that company code not appeared to select and give foreign currency. Please suggest Thanks,Raju
View Articlehow to stop getting an email about everything in this discussion group
I added a discussion two weeks ago. Somehow I selected something and am not getting copies of everything posted to this newsgroup. How can I stop that and only see activity on the items that I post to...
View Articlepopulate screen
hi ,i want to populate the screen.in one programm i generate alv on double click of any row i call new screen and i want to populate that whole row into that screen field.so when i double click on alv...
View ArticleSYSBASE HOMOGENOUS SYSTEM COPY.
Hello Experts, Thanks is Advance. We are in plan to build a new system using Backup restore method. Backup is taken on disk.System DetailsSAP ERP 6.0 EHP6ASE version 15.7.101 Below are the query...
View ArticleGR blocking in Q Info possibility with Quality System validity date?
Hi, Is it possible to maintain a GR Block using the functionality of Existing Quality System (ISO etc) and its validity date in Quality Info record.I know that we can make control procurement using...
View ArticleError in offcyle: variant does not exist SAP_OC
Hi Experts, In table V_T52OCV- SAP_OC is already maintained against- CALC-HINCALC.but when i am tring to PUOC_40 system is throwing variant does not exist SAP_OC.I tried to maintain the same in OCEDT-...
View ArticleNOT able to see Hana objects in content folder of target system after...
HI All, I developed some objects in hana modeller.i also have created the corresponding abap objects. i have created the HTC in which i have assigned the same delivery unit which is in HANA objects.all...
View ArticleLPC Not calculating Previous invoices until make the payment
Hi Gurus, I am encountering a issue, scenario is I have 4 Months outstandings ex: January month....Rs.100 February month..Rs.100 March................RS.100 April..................Rs.100...
View Articlegos attachement in po after final release
hi everyone well my issue is i want to attach adobe form after saving purchase order final release in me29n but BINARY_RELATION_CREATE_COMMIT function module not allowing to commit after saving me29n...
View ArticleSAP HANA SYSTEM HOST RENAME
Hello , I need to rename my HANA SYSTEM from hostname.old to hostname.new and I am using hdblcm tools for that however , I am not sure if I have to manually rename the system hostname before running...
View ArticleOne plant having different projects
Hello Experts, We have one issue, user created multiple projects against one company code, plant and profit center.is there any standard validation to control this issue. Kindly suggest on this....
View ArticleClik here to view.
Abnormal GP % Total in the SAP SalesAnalysis Report
Dear Experts I am getting the error in the SAP Sales Analysis Report GP %Total Can anyone advice me with the reason Why it is showing high.
View ArticleBAPI_PO_CHANGE Carry out new Price in the Purchase Order
Dear Frds, I have a requirement to carry out new price in the purchase order ..... whenever there is a change in moving average price it need to update the current price in the purchase order. what...
View ArticleInstallation failed or was aborted by user
Dear Exeperts, We are facing the below issue in an installation with MS SQL 2008 R2 and SAP B1 9.0 PL13. When we are trying to install the Outlook Integration Add-on in a client pc, we receive the...
View ArticleClik here to view.
Initial Load Not Working
Hi Forum, We did a client copy and now I am trying to replicate master data from ERP to SRM 7 system. I ran BDLS to update logical system names and also updated it in config where ever required...
View ArticleOnly permitted infoobjects (not contained infoobjects) transferred: 0fiscper...
Hi Experts, While designing a Infocube in BW 7.5 I am able to add all the infoobjects into the required dimensions sucessfully except 0fiscper infoobject in time dimension.I have added 0fiscper3,...
View ArticleBlocking Funds Centres and Commitment items from budget transfers
Hi experts, We would like to block some funds centers and commitment items from budget transfers and issue an error message when users try to transfer a budget from such blocked master data. I don't...
View ArticlePrompt message in MM inventory
Good Day, Can sap inventory module have a prompt facility if the inventory balance is not sufficient when performing goods issue in MIGO? Example I have 10 pcs of ball pen in my inventory balance and I...
View ArticleClik here to view.
Open Item From Document *** exceed by **%, Message No: RE164
Dear Experts, We are using EMF function for budget commitment at the time of reservation in MM (T-Code: MB21).System is creating Reservation Document but at the time of Goods Issuance (T-Code: MB1A) it...
View ArticleProduction planning
HelloI need some help with an SAP issue.I am not working with this software for long time and I am trying to understand it how it works.Its been chalks gin latently because of a department which we...
View Article