Is it possible to set branch wise customer master data?
Dear Friends, In our company we are using "Manual" series to create customer master.But we have to set branch wise authorization for customer master data.For sales invoice data we have set branch wise...
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Creation of Translation Sets and Assignment of Sets to Translation Methods
IntroductionTranslation process in SAP converts amount posted in Local Currency (also known as Company Code Currency) into Group Currency for the purpose of Group Reporting. Translation Sets contain...
View ArticleiPhone 6 Support for Lumira, Design Studio, Dashboard Designer
Hi All, We have using SAP Lumira 1.29 Desktop and Server (LS4BIP), BI Platform BO 4.1 SP 6BI Add On for Design Studio 1.6SAP BI Mobile App 6.3.22.2Design Studio 1.6.Device : iPhone 6 I have following...
View Articlehow to get alert for cancelled messages in sap po single stack
Hi, I am working for SOAP to RFC synch interfaces. For synchronous ionterfaces any failed messages will go to cancell status not for error state. for this cancell message I need an alert. How would I...
View ArticleFailed to connect SLD at client
Hello Experts, I m getting problem at client. it always says Failed to connect SLD.i have installed sql native client, Checked the xls file B1-Local-Machine.Will the problem solved from server?what to...
View ArticleCOPA Valuation Strategy
Hi, How to create one valuation strategy using current cost estimate and another strategy use cost estimate matching goods issue date? In T-code KE4U, I cannot find any option to assign the costing...
View ArticleSlowness while executing SQL Query using MIi 15.1 Query Template
Dear Experts, We are doing xMII upgrade from 11.5 to MII 15.1. We are using SQL server 2014 database. We are experiencing slowness issue while executing SQL query using MII Query template. It takes...
View ArticleHide some table row, letting visibile the sub-total
Hi all,I'm trying to create a table with a classical break. I have 2 dimension (Region and City) and 1 misure (Sales). What I want is to create a break at Region level, having City as row details. Once...
View ArticleHow to find driver program for transaction F-36
Hi Experts, I am trying to execute Bills of Exchange using F-36 TC, But the problem arises when I opt for script display as final step. The script was getting displayed empty at the end of the...
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EPM error while saving data using input schedule
Hi, I faced some error when I try to save data using input schedule EPM. When I click on the save button, it gives me the following error: There is no ST22 dump and I couldn't find anything in SM21...
View ArticleAuthorizations in PPM: at Bucket>item>phase
Hi all could you please help me to get the role for to get the authorization at this below shown level i am getting error ""You require authorization to display Project xxxxxx" when i navigating...
View ArticleHow to see the Batch / Serial Numbers for a transaction after it is saved?
Hi, After saving an AP Invoice or AR Invoice containing batch-managed items, if we navigate back to that document and right click, the menu Batch / Serial Numbers does not appear. How can we see the...
View ArticleData-Type to represent time difference
Hello SCN-Community, I'm looking for a data-type that allows me to display a time difference (calculated in seconds) in an internal table respectively ALV in format hh:mm:ss.How can I implement that?...
View ArticleConditions in Info record
Dear Experts, We have a requirement that, when ever scheduling agreement /PO pricing conditions are changed , all the changed conditions should be reflected in the info record or when ever an...
View ArticleSwitch to ABAP OO
Hi, we consider to switch to ABAP OO but the team has only theoretical knowledge and no practical skills in objectoriented development. Especially we are completely noobs in objectoriented design. We...
View ArticleDelete one material component in sub contracting PO
Dear Experts, can any one explain how to delete one material component in subcontracting purchase order. because i created one Po for sub contract operation and did the GRN for some quantity. after few...
View ArticleLogical System Level vs Logical System Group level Configuration
In SAP GTS, when it comes to configuration especially mapping of elements like Organization Structure, Partner Structure etc. from feeder system to SAP GTS,there are two options available:1) Mapping at...
View ArticleIn return Vendor why customer master needed
Dear All, For return PO scenario we use return vendor. We do return PO-Ret. Delivery-PGI for ret Del.-Credit memo. Process is understood. No issue. But my question is that when we mark vendor as...
View ArticleChecking the invoices corresponding to sales document type
Hi Experts, Could you pls help me with the process / tables of checking the invoices corresponding to sales document type (Ex:ZOR1/ZOR2), Is there a way to extract invoice numbers & invoice...
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