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Re: Regarding SAP FI Certification & Salary

Dear Mr. Lakshmipathi G Thanks for your reply. Can you clarify on the below mentioned doubt? in my case Is it worth to invest in SAP & compromise on salary for two or three years?Is it cost...

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Re: procurement confirmation wizard?

Hi, Please close this thread by marking correct answer. Thanks & Regards,Nagarajan

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MM: Excise duty for destination country

Hi experts,   do you have an idea for my problem in excise duty. Scenario:We have excise duty alrey implemented and it works so far.But now we realize that we need also to include movements from...

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get material list for particular equiment no in the f4 help of component...

hi frnds,           In the tcode ib02 , we get the bom component list for particular equnr no. now in iw32 we need bom component list in the f4 help o,f component field of the components tab for...

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Re: Rerendering bug when a ListBox is associated to a DropdownBox

hi shawn,I am facing a similar issue Getting extra copy of list item in a dropdown box.Can you suggest any solution for this?Any help is much appreciated. Regards,Amala Suganya

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Re: Barter Purchase

Link the vendor and customer accounts following my answer in this post: Manually how to make payment to vendor who is also my customer. Create Sales orders and purchase orders for the customer and...

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Re: How to change line of a hashed table using a method call?

Those are inline declarations for ABAP 740 - ABAP Keyword Documentation. There are quite a few blogs by Horst Keller about the new features of ABAP 740. You can find those in the ABAP forums, should...

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Re: issue in generation of reservation through MO

rao ji after generating MO without component and after i enter component in mo it still generates the reservation before order release

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Re: Exclude Condition for specific materials

Thanks for the response. Can u elaborate it further with specific Tcodes Regards

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Re: FIFA World CUP 2014

We all are work in SAP, we should support Germany also.   But still my favorite team BRASIL. Regards -AJC

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Re: issue in generation of reservation through MO

By advising so, I have triggered a discussion point. Now other members can give their opinions. Wait for replies.

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Re: Unable to open Appraisal document in EHP5 triggering short dump

Thanks Yury, somehow i got the clue from your reply only, that my predefined template was not set properly, that's the reason, error was happening and the document was not opening RegardsTandrima

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Re: Fiori Installation?

Hi, I have installed Fiori UI*  and SR* components and activated all the SICF services but while testing services , we are getting HTTP 404 error.We installed embedded gateway on ECC 6.0 EHP 6 but  our...

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Re: Quality Usage Decision Vs MIGO Cancellation

Dear All Is it possible to make a usage decision on a previous date? for example if the stock has been posted in quality inspection yesterday and I see it today, can I set the usage decision date for...

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Re: 0FI_AP_4 infopackage failure

Harish,Thanks for sharing the solution with the community with detailed explanation of the issue and its resolution. I would suggest to close the thread by marking your answer as correct which indeed...

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Re: PR not tranfer to SRM system

Hi, (1) It seems that it is part of view cluster SM34 -> /SAPPSSRM/VC_HT. The error "No functional item exists under item 001" comes if outline item is created but it does not have a any...

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Re: Need some modification in the Query

Hi Prasad Thanks for the Modified Query, its works Fine Regards

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Re: INCO2 in Service PO

HI, check what is the field selection assigned for you PO document type in SPRO-MM-PURCHASING-PURCHASE ORDER-DEFINE DOCUMENT TYPES . here you can check 'field selection' as in below screen then goto...

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HANA can't create remote source (Smart Data Access)

Hi, We have an issue with creating remote sources in HANA Studio. System landscape:Server A: HANA Server (SP7) + HANA Client (linux).Server B: Sybase IQ Express Edition 16.0 (linux). This server...

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Re: MIRO & FB70 postings...

Hi, MIRO postings are related to MM and will be used to create Invoice, Credit Memo, Subsequent Debit/Credits, company code wise based on the Inbound Delivery created through t-code VL31N for the...

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