Re: Message not assigned to Handler
Hi Affan, When the event message processed, it would check EH exists when you sent along with EH. The event message may have sequence problem like event message comes before Event Handler created. Can...
View ArticleRe: Need AR invoice amount collected in due date query
Try This SELECT T0.[CardCode], T0.[DocEntry], T0.[CardName], T0.[DocNum], T0.[DocStatus], T0.[DocDate], T0.[DocDueDate], T0.[DocTotal], T0.PaidToDate,...
View ArticleRe: Attempt to read or write protected memory
Hi Vadim, Unfortunately it is not as simple as that, approval needs to be done and a lot of paper work must be completed for this to happen. So for now I think the user must use a different computer....
View ArticleRe: Cancelled one material and invoiced the document. Need to change tax and...
Can we add that cancelled material in the same sales order with different Item Number and process the invoice?
View ArticleRe: Language in SAP Update Server
Thanks nirmal, I have one query also,, what is the impact of it i mean the language ? Asad
View ArticleRe: Duplicate records while loading data Transaction data from flat file.
Hi Anitha, Use a start routine to sum up those duplicate records for you,or use excel to sum up those duplicate records manually then load using that file,or during the export of the source file ask...
View ArticleRe: function module to get detail of credit memo against 122 movement type
Hi, Thank you for your reply friends. my requirement is after maintaining entry in MIRO , the credit memo details Bill_no. Bill_Date PO _no Qty Rej._inv_no Debit_note_no,...
View ArticleRe: BEx Key Figure Calculation
Use the formula below in WebI along with PROD HIERARCHY object:=Sum([Sales] where ([EMP ID1]<>[EMP ID2]))
View ArticleRe: Trigger program after current transaction is executed
Hi, Please find BADI triggering during VA01 save- There you will have post save method.You can write what ever logic you want.
View ArticleTransport Import issue
Hi Experts, I have imported the transport from one system to another system, but facing issue like below. Source system version - ECC6 EHP4Target system version - ECC6 EHP4 Trying to load the bsp code...
View ArticleRe: BEx Analyzer - - No Applicable Data Found.
Hi Dinesh, Try creating a simple test query using plain keyfigures, just keep year as filter. If you are getting results for this query, then something you need to check filters/RKF/Selections used in...
View ArticleRe: Additional filtering on TPO and Order from Requisition
Hi Ralph, You can do the extension when the standard app cannot meet your requirement.Just in case you are interested in the link below: SAP Fiori - Extensibility Regards,Moon
View ArticleRe: Serial Number for Invoice
Kennedy sir, Firm name means Manufacturer name ..In Item master data --> General TabU can find the manufacturer where the field name is OITM.Firmcode..
View ArticleRe: Please suggest recommendations for extracting data from EHS to BO without...
Hi , Thanks for your suggestions.Can you please suggest possible ways/recommendations to connect to SAP EHS from BO? Thanks,Anusha
View ArticlePrinting Configuration using PPF actions
Hi All, Good Day, please can anybody show me the configuration for Using PPF Action for WT, WO and VAS Printing. Please let me know the path and Configuration steps for the same. Regards,Rahull
View ArticleRe: Limit in number of Parameters in PAL Clustering algorithms
Hi Xingtian, Thanks for that information. This is good news for our further procedure!BRChristian
View ArticleRe: Error message FV151 during Bank Statement upload for MT940 file
Hello Prakash, There is no need to check OSS-note. Everything is much simpler. Tag with closing value for your bank statement is missing. Right now you have intermediate balance in tag...
View ArticleRe: Delete an already released transport request
Thank you, for the step-by-step approach to solve the issue.
View ArticleDelivery gets created automatically puts the full order quantity into the...
Hi All,After the SAP upgrade any delivery that gets created automatically puts the full order quantity into the delivery even if we do not have it in stock. Previously, the delivery quantity would be...
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