Check your access sequence may has been removed from your gross price condition type (Can be PB00 or PBXX) after PIR created.
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Re: Net price greyed out in inforecord
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Re: Reveres the previous year billing document
Hi
Please check if you have any user exit or enhancement implemented for updating the billing document. For one of my previous client, we had an exit which updated the billing date with delivery date so that revenue recognition happens on the same date as outbound delivery. Check if this is the case in your case.
Regards
Sanil Bhandari
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Re: Issue to edit the fileds in Co02 t-code in assignment tab
Dear Mariano,
I hope it is very working fine for Header level data, can you please know me the procedure steps for assignment tab plant files section how to do it?
Because i tried to do it in different ways but it is effectively working for only Production Order Header data and Functions of the order...
Regards,
Madhu.G
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Re: Change style of ABAP web dynpro
Hi Jan,
Even i have done the same process for changing background theme for web dynpro application.
My requirement is to upload background image for the theme , i achieved it by changing the css file and uploading back to the custom folder and calling folder in application parameter.
But i am facing lot of issues listed below.
1.)In the application F4 help, pop up window and dropdown are not working
2.)Even for standard applications also facing similar situation
I don't know how to resolve this issue?
My SAP System version is SAP-BASIS Release 702 Level 007
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Re: break one operation of order CO02
Hi,
I had suggested to try with a control key (where "cost" check box is not selected), so that the particular operation costs are not included in the total cost calculation.
Regards,
Senthilkumar SD
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Re: Exception condition "I_PERFLAG_INVALID" triggered in SAP CRM
Hi Prem,
We solved the problem by removing the Date Determination from Warranty process which solved the error. We tried out this by keeping a breakpoint but we didn't get any success as the messages were coming from BDOC and the connection was System user .
Anyways thanks for your time and efforts.
Regads,
Navin Chettiar
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Re: Error: Cannot Convert 1/1/2000 to a timestamp
Rafael,
What is the date format on these machines, which have the error? You can examine it in the international settings of the registry under HKCU.
Are you getting this error when passing a date variable as a retrieval argument to datawindow, or in embedded sql? Could it be that you are using dynamic sql and this format change occurs in PB itself, and not in the DB?
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Re: FM BBP_INB_DELIVERY_CREATE not working
Hello Prakash,
In either case (via. se37 or se38) im not getting any message in RETURN table. however in case im executing this fm via. SE37 it is creating delivery which im able to see in LIKP table.
Rgds
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Re: process chain runtime - unable to find relevant information from standard tables
Hi,
In this RSPCPROCESSLOG when actually job started date with time will get for each stage of that chain. At the scheduled time if any already process are running then this process will in stack and will execute after the resources available and this resources time will copied in to the table. Give more information if still facing same issue.
Thanks & Regards,
Srinu.Rapolu
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Re: How to Send vf02 Attached document into External mail
Search a little bit more, I have create several documentations about get data from ArchiveLink and also how to send mail using Oo
http://scn.sap.com/docs/DOC-42070
with all these docs you should be able to do your requierment
regards
Fred
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Re: Character reference "" is an invalid XML character While configuring JCO action block in MII14.0
Is its customized BAPI or standard BAPI.
I think there is no problem from SAP MII end.
Try to cross check with ECC credentials, BAPI name . And ask SAP technical team (i.e. Abaper) weather its Unicode check button has been checked in BAPI or not, if its custom BAPI.
Regards,
Praveen Reddy
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Re: Datasource based on BKPF table
Hi all,
Thanks for the responses.
I analyzed and found that 0FI_GL_4 was not fetching document no. having document status(BSTAT) values as: S, Z, M, D and V.
I have also checked other GL Data sources which could provide me all these documents.
Documents No's with BSTAT as V(parked items) are being fetched further using tables VBSEGK and VBKPF. Remaining once are required to be ignore as discussed with Client.
Appreciate your inputs.
Thanks,
Vikrant
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Re: total pages in smartforms
read the note carefully, it says
The length of SFSY_FORMPAGES was
processed incorrect, even if you reserved enough space by using a
formatting option like (3ZC).
That means it actually is a bug and you would need to implement the note.
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Re: Error in Retrieving Data using a HANA XSJS Project
Hi Divya,
Your Project structure looks little different. I think when you created the project, you selected the repository package as XXXXtrial. Instead you should have selected XXXXtrial.<INSTANCE_NAME> so that the project is created not immediately under XXXXtrial package but under XXXXtrial.<INSTANCE_NAME>.
In your case I think what the tutorial follows is that the instance name and project name both are same. So the correct hierarchy for the roles package would be XXXXtrial.<INSTANCE_NAME>.<PROJECT_NAME>.roles.
Best thing would be to create a new project and while selecting the repository package, expand XXXXtrial and select the instance name under that.
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Re: While executing MB51 tcode the user is getting blank screen when clicked on detail view in report.
Hi,
You may insert "/nSU53" in the command bar in the detail screen in MB51. If its authorization issue, system will show the missing authorization.
If the authorization check is successful, revert back with the screenshot from detailed display.
Regards,
AKPT
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Re: B1DI connection
Hi Naga,
Thanks for your answer.
I've read this message:
http://scn.sap.com/message/15180315#15180315
but the error message is different. the problem is can't find moniker.
Please kindly provide the solution
THanks,
Steve
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Re: MDM filesystems consumes too much space
Hi Philip,
Check the below link.
http://help.sap.com/saphelp_nwmdm71/helpdata/en/43/151cb443b05a3ae10000000a422035/content.htm
Regards,
Vag Vignesh Shenoy
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Re: Customer with Local & Export sales from one company code. Export sales had no tax and Local sales do had tax.
Hi Santosh,
Thanks for Reply
we need to differentiate the customer is in Local or export. the users want to maintain the data to be maintained individual for local and export.
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Re: Invoice list process
Hi,
If certain billing types should be omitted during Invoice List Creation ,in Billing Type Configuration in "VOFA" remove the value of Invoice list type and try in VF24.
Regards,
SRK
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Re: journal entry query report ... very urgent friend
error boss
1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Column 'JDT1.Debit' is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause. 2). [Microsoft][SQL Server Native Client 10.0][SQL Server]Statement 'Blanket Agreement' (OOAT) (s) could not be prepared.
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