Re: Approval Process - E-Mail notification
Thanks Ankur for your reply. I did the settings you suggested, and opportunity is now automatically submitted for approval based on the sales phase we need. This is good. The system is however still...
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Re: Task List on maintenace order
Hi Carlo In IW31 > Extras > Settings > Default Vaues...> Control tabHave only Operation select. option only ticked (Rest all should be cleared). Try the above setting. You'll get operation...
View ArticleRe: SAP Pipeline Concept
Moderator message, click the Action icon on top right, open then the Notification tab and read the notes you got to the rejection. And then start thinking if it was the right approach to just repost...
View ArticleRe: Project Forecasting BPC
Hi, We are using BPC for project forecasting in our project. pls elaborate what kind of support or help you are looking for here BR/ Raghu
View ArticleRe: Actual data for QM characteristics of operation 00xx missing
Hello, I hope you have maintained the confirmation parameter OPK4 correctly for Results Rec. (QM) Please try by implementing SAP note 2023351 - No message for inspection characteristics without...
View ArticleRe: how to update my screen field values to my custom table ?
HI,Gui button means, You need to capture sy-ucomm After pressing the button.Now you can use modify command .If the value will be change then matnr field will be updated. else It will be created. If you...
View ArticleRe: Evaluate date field, use only if not null/empty in query.
I stumbled upon Order By, and found that will sort by date and BlockedOn value, depending on which one I use as an argument. Next foray is to try to figure out how to get it to show ALL returns, and...
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Standard WS20000075: Not receiving workitem message in SAP Inbox
Hi to all, I am attempting to activate the standard SAP MM workflow WS20000075 for two levels approval and have read these threads and a few others from SCN: 1. http://scn.sap.com/thread/13861552....
View ArticleRe: cenavt clearing GL hit with excess amount
Hi Said, What is the base amount for excise calculation? Have you checked the excise condition changes in FV13? Check the base amount maintained in excise invoice? Regards,Mukthar
View ArticleRe: Base Line date automatic capture from Document Date
Thanks for your reply. I have two different case. Issue 1 : At the time of MIRO posting system capture the Base Line Date from Posting Date, but my requirement to change the same from Document date....
View ArticleRe: cenavt clearing GL hit with excess amount
Hi mukhtar, i found no changes in FV13 for the condition and Base amount is 178310 from J1IEX screen Regardssajid
View ArticleRe: Validation SO/PO/ACTUAL before budget transfer
Hi, Suggest to check the kind of posting for actual cost in future year. Run IMCOC3 to check for any inconsistency. Regards, Mrinal
View ArticleRe: Negative balance in Money market (55A)
Thanks for your reply. I have posted the concerns in mentioned article. Please suggest.
View ArticleRe: SAPUI5 VIZ Charts and streaming data
Hey Andreas I am also trying to show streaming data but could not find any info on such a chart-control. Do you know if SAPUI5 now supports real-time charts like D3. Thanks. CheersRusheel
View ArticleSingle PR after MRP run of CBP materials
Dear SAP Experts, We are executing CBP based MRP of 100 materials. Currently system is generating separate PR of every material. Is it possible to generate single PR which contain all materials....
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Re: Leading Zeros Trimmed while importing from SAP
Data Type of the filed is varchar(10) in my template table. Field: VERTG ( in below case)Data as seen in SAP System: Data as seen in Data Services( on right click on the table and select "View Data"...
View ArticleRe: Variant Configuration worOrder Splitting with different sales order
Hi Brahmankar, I am using strategy 25 (Make to order for Configurable material which allows the variant configuration. Best Regards Keroles Abader
View ArticleG/L Account new category creation
I am going to :Payment management> Petty Cash> New> Outgoing Cash Payment - Direct posting to G/L Account> under G/L Account ..........I want to add a new category, say I.T Purchases under...
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Party field empty, no ID mapping for integration
Hello experts, I have encountered a problem while integrating ECC with C4C using PI. The Sales Orders are arriving into C4C via PI but since the Party field lacks value - I believe that no ID Mapping...
View ArticleRe: How to get posting key BSCHL from invoice no
Hi, This requirement you can achieve by using the structure RFPOSX/FAGLPOSE, Just check with your ABAPER, instead of BSEG and BKPF all the data you will get it from the above structures, This structure...
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