Re: Post the Transaction on Flow Type basis (like MM1200+ or MM1120- . . .).
Hi Jai, There is provision for posting manual flow through TPM35, in which system allows you to enter the amount also which you want to post.You have to assign this update type in Assign Update Types...
View ArticleRe: Service contrat with many items : performance issues
Hi Eli, Performance is an highly investigative process and to determine the exact causes and to eliminate unnecessary calls,nested loops, database access, etc. a lot of trace needs to performed in the...
View ArticleRe: universe based on SAP HANA OLAP connection
OLAP connection are only meant for tools that make use of OLAP connectivity only like BEx ..and HANA analytic views and calculated views are also treated as OLAP cubes for them.. So these connection is...
View ArticleAccess to "D" level in IT 328
Hello everyone. Please excuse my bad English.I encountered the following problem: There are two users. The first user have rights sap_all. At the second user they are limited. In the transaction...
View ArticleRe: Error in db2diag.log in DB HADR configured systems
Hugo, Thanks for your information. I got the information you provided on link http://www-01.ibm.com/support/docview.wss?uid=swg21613530 But i have seen in some blos that similar error is leading to...
View ArticleRe: Syntax error in program SAPLURFC when using SPAM
Hi Youwang, Can you suggest the import phase you are stuck in. Refer to SAP Note 1597765 Known problems with Support Packages in SAP NW 7.31 AS ABAP.. If there are lot of dumps and stuck in...
View ArticleRe: Material not Replicating to CRM from ECC
Hello Arun, Check for the below entry in R/3 table TBE31: 00001270 BC-MID CRS_MATERIALRT_COLLECT_DATA If this entry is present, then ideally delta load should flow. Even if you...
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Re: Good Issue
Note: If you transfer the material into a storage location, that doesn't mean your material is consumed.The stock will still there in new storage location ... And the stock for storage location will...
View ArticleRe: GR error
Hi Alagan, you can have a check on this Posting not possible; incorrect financial transactions of the cmmt item Regards, Sagnik
View ArticleRe: Create a return code 8 error
Create a custom object..And save it in a change request.From SE03 change the source system of that object.Add the CR into the STMS queue and import without the flag override originals. You should get...
View ArticleRe: Clear WHT items after Invoice Reversal
Hi, what exactly you want to do ? and who says you cannot use F-03 ? Pls let me know what is the implications if you clear it manually through F-03 ? I see everybody on this loop have very nicely...
View ArticleRe: R3trans not working first time
Hi Gaurav, One more thing.... we are facing this problem on one application node only. From other node, it is working fine.I assume the problem is on the node where DB is not installed ?In such a case...
View ArticleRe: Brand new to SAP B1 - where do I get resources to learn API and develop...
Hi.Fallow what He (Mr.Ankit) saidAnd TB1300 file is there .....i think help file both are same but before starting u have to read it..u can download tb1300 from below...
View ArticleRe: No authorization to create infotype for pers. no between and
HI send this screen shot to ur basis guys they wud fix this problem
View ArticleRe: An error has occurred during the execution of the Start Java step.
Hi Saroj, Manually give the startsap command and simultaneously retry the pase.and give a retry. With RegardsAshutosh Chaturvedi
View ArticleRe: 4.0 Web Intelligence - Formula for Average Values
Did you try:Dim1Average =Sum([Dim2Average])/Count([Dim2])
View ArticleRe: Lower TDS Configuration
I believe OSS Note 1769234 - Withholding Tax Enhancements for India AND OSS Note 1945137 - Amount Based TAN level Exemption for India Will give you complete solution.
View ArticleRe: Sales document Queue is in F05 (Information-no processing) status
Thanks to both of you for replying me. The issue is not yet resolved. But through debugging what I could see, there are some entry missing in SMOFPARSFA table. It is throwing a technical error...
View ArticleRe: How to make Purchase Order Line item Process type as Non-stock
If PurchaseOrder.Item.DirectMaterialIndicator is true, then ProcessType is To-Stock. If it is false, then ProcessType is Non-Stock.. If PurchaseOrder.Item.ThirdPartyDealIndicator is true, then...
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