Re: load data manually to figl data source
Hi taniya,since you are not getting dat ain rsa3 itself, please confirm if there is any data in the ECC for the tables these extractors are picking data from. You can get info from help.sap on which...
View ArticleRe: Batch creation?
Hi, This functionality can be achieved by writing a code in migo badi(MB_MIGO_BADI). During the goods receipt we can pass the raw material batch number to the finished material batch field. CSN
View ArticleUregent Help on component scrap
Hi All : I need one very urgent help .We have a scenario where we are using component scrap . We are fine with component scrap with MRP and want MRP to plan excess for scrap . However while doing...
View ArticleRe: ATTACHMENT IN Crmd_order
Go through below given thread , It should solve your problem.Its about sending the attachment in email. After getting the Attachment you can use FM to send Email with that attachment....
View ArticleRe: Performance difference in AUFM table.
Hi Jogeswara Rao, We too faced this problem,SAP recommended this notes, this may help you 0000038855 Info on settlement: Performance improvements0000099508 CO88: Settlement of order...
View ArticleRe: Data Types availability
Hi Kornelia Koch, Thanks for your reply, but I need Data Type "Percent" to be defined for the new extension field. Can you help me to figuring out this data type availability. If not possible atleast i...
View ArticleRe: Relational Connection in IDT - ODBC not working
Hi Ronny As per SAP Note "1705121 - Error message "IM014: [Microsoft] ODBC Driver Manager] The specified DSN contains an architecture mismatch between the driver and the application"ResolutionInstall...
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Re: How to recover deleted data/records of a table using SE14?
Hi Jayaprakash, Ask your basis team, they restore data from backup. Regards,Ramesh.T
View ArticleRe: How to use joint product
Dear, You can define these products as co-products / joint product . You need to maintain those source structure, equivalence numbers etc. Costing will be determine on the base of source structure and...
View ArticleRe: how to find customer address using vbeln?
Hi Rama, Can you do some Sanity testing by talking a SO number, getting its ADRNR from KNA1 and then checking whether the address exists for that ADRNR in ADRC. I suspect data issue. BR.
View ArticleRe: Loyalty Member Activity not getting created
Dear Raj, Could please maintain "Define Point Types for Sales Order Integration" and "Define Mixed Payment for Sales Order Integration" in IMG. Let me know if you need any assistance. Regards,Caíque...
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Re: Time Evaluation Error
Hi team,Let me show you some screenshots..u may get clear view of the issue.. In PT60 display log, The input table hols the value as, Its shows 2 entries with incomplete time pairs , its not taking...
View ArticleRe: Report Translation
Hello,you need to get the properties from this report. It means the name of it, report group. Then you have two transaction to make translation. One is GRRT and second is KETR. Depends of which art of...
View ArticleRe: error in Income Tax Computation
No, There was no change in processing class specification time. User has entered some declarations under 585\586 infotype. I suggested to do the actual payroll run once in previous pcr, then check....
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Re: Text not picking in Bank Reconciliation
Hi, This Issue is closed. Solution- Reason why the text and Business Area is blank is due to the missing Variant configuration for Manual Bank Reconciliation. The Batch Input session is triggered from...
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Re: Text not updating against Main Bank and Payable Bank account
Hi, This Issue is closed. Solution- Reason why the text and Business Area is blank is due to the missing Variant configuration for Manual Bank Reconciliation. The Batch Input session is triggered from...
View ArticleRe: "Limits" tab (Overall limit) in requisitions and PO
Hi,With your screen - you are trying to create service order with PO document type NB with item category D and account assignment category K.You have following options: Option-1:If you are just...
View ArticleRe: Delete Old User & Create Same User
Hi Arman.. Go in Administration > Setup > General > Users > select user which u want to delete then go in Data > Remove (that will remove yr select user) and Now go to Sql server and...
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