Re: linking / integrating two different vendors in SAP
Dear kathy, In Vendor Master you have the option of maintaining Alternatee Payee. Original Use: 1. alternate payee is used in case we invoice vendor A, by using alternate payee in vendor master we can...
View ArticleRe: Deletion of Electronic bank statement
Dear VIV, Please reverse the list of document which were posted in the system. 1. if you are failing to reverse the document, your SAP main bank account and bank account will not reconcile correctly....
View Articleunable to filter report based on nested Lov's
Hello All, I created nested lov's in business layer....I created 2 list of values when user enter : year month...(single entry) Rso's for year entered(single entry)...
View ArticleRe: ABAP Code for splitting time is needed
hi,You can make use of string operation SPLIT AT clause for achieving the same. The code may look like,SPLIT <variable> AT ':' INTO l_hours l_minutes l_seconds after which l_hours will have the...
View ArticleRe: FF Id from Target system, does not appear to be assigned
Hi Plaban, Check below : 1> User is service user 2>Run Authorization Sync Thanks,Mamoon
View ArticleRe: SQL install on Cluster
Hello Envecon SUPPORT, you must install SQL Server on local disk on both servers, event C:\ is correct in this context. You should also read the relevant documentation because the tool you are using is...
View ArticleInvoice text
Hi Everyone, I have an issue where invoice text is maintained in contract but not printing in invoice My issue is how to see invoice text in contract?and why it is not printing in invoice?
View ArticleJob Posting display issue in Employee Job Search
We are getting some issue in Employee job Search service, when we click on Job Posting it's not showing because of wrong URL generation with out application name....
View ArticleRe: Questions for SAP Payroll
Thank you for your reply... the second question I meant: We are doing a monthly payroll salaries run. Usually we takes 1 to 3 days processing the salaries. In this period we cannot pay any Off-cycle...
View ArticleProforma Invoice print log
Can I retrieve a log of various prints of Proforma Invoice for a particular service order ?I am trying to check for a particular service order, Proforma Invoice was1) printed on what date and time2)...
View ArticleIssue with *Select statement in SAP BPC 10.0
Hi, When I am working with the below statement it is shows an error as Invalid select statement. *SELECT(%CUSTLIST1%, "[COMPARISON]" , CATEGORY, "[ID]=%CATEGORY_SET%") Can anyone help me. ThanksInI K
View ArticleRe: HCM Process and Form - Query regarding Generic Service
Hi, It seems the AGS service call (Flush method) is happening after system calls all the Basic service calls (DO_OPERATION) on SEND stage. I want to restrict AGS call at this point as there will be a...
View ArticleRe: HANA Migration issue
Hi, I am also facing the same issues while importing to HANA like krish murthy said. We splited the tables & import were not started of those tables. Rest of packages & tables were importing....
View ArticleHow to remove log lines in CV01N transaction
Dear Experts, I am using CV01N transaction, when checking the log in the transaction I am getting whole logs.But I need to get the latest record of the log. Please find the screenshots for current...
View ArticleDocument Status-- BSTAT in FI Tables BSID and BSAD
Hi, The doc status BSTAT is empty for all documents in BSID and BSAD. I think it was there few days back. Suddenly dis appeared. Can anyone help me what can be the problem. Its urgent thank you. Points...
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Re: The efficient way to repair broken EPM report
Hi Vadim, Here's the example in appearing issue ii).No i) is my misconception, sorry... in opening the broken EPM report: This dialog appears if the member that has already removed is located in pase...
View ArticleRe: PS Development In BI BW
Dear Ganesh, Thanks alot again. Yes I have activated all master datasources in ECC and using 0PS_C04 cube. But as it is new development do I require to check or made any setting both in ECC/BI. Else...
View ArticleRe: Error in note implementation - 1828221
Hello All, I think I have found the cause. The note '1815926' was not implemented properly. All the program changes are not reflecting in the source code. I was looking into the issue for three days...
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