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What user roles needed to view group and catalog ?
I have the following roles assigned to user3:And keep getting the error:Checked SU53, user3 need the following:If I added /UI2/PAGE_BUILDER_CUST and /UI2/TRANSPORT, the error disappear, but user3 now...
View ArticleCapacity check for storage bin
Dear all Can you please help me with configuration for capacity check in storage bin I have done below1. Ls 10 maintian maximum wt per each storage bin2. Each storage type maintian indicator 3 and...
View ArticleActual price revaluation with manual calculated activity rates
Dear All, We are trying to revalute Process orders at actual prices through CON2. The activity rates are manually calculated.Unfortunatly :a. i do not know how the master data of the activities should...
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Posting date in FPMA
Hi Bill, I have an issue in posting the FPMA, my FPMA execution is performing successfully but the posting date in the FPMA is not considered. Please see the screenshots below: Please note:1. Automatic...
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E-mail Access Request
Hello, Ower situation is the following in access request: We create a request and this is approved by the responses, they receive a notification in your in box, and they can approve, or reject.However,...
View Articletraining.sap.com not available?
Hello Experts, Not sure if this is the right forum to ask. Moderators pls advice if not. I have been trying to open training.sap.com for registering a certification but I always get "This webpage is...
View ArticleGR posted for Production order without value
Dear Experts I have the following scenario: Step 1: GR posted for semi-finished product (Price control "S") when the value was zero.Step 2: But on the same day later, Standard cost released for that...
View ArticleHow to deselect flag:"Objects Settled with Actual Results...
Hello Expert, I have a unique problem of in RA version 0, where I see this check box is activated. I don't want it to active. 1. Please let me know the process or menu path to do it. 2. Can you also...
View ArticleSAP NetWeaver Application Server installation hangs on "Import ABAP"
I am trying to instal SAP NetWeaver Application Server on windows 2008 R2 inside virtual box. In one moment installation stop to advance. There is about 40 minutes and nothing happens. Here is...
View ArticleHide UDF using code
Hello, We are adding a few UDFs to the Marketing Document Title. These fields are going to be used only on Sales Quotation, so we'd like to make them invisible on all other Marketing Documents (Sales...
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Selection text field
Dear all,I want to ask how to set a text field is selected when moving the arrow keys. Now it just works when using Tab key.Like this pic: Thanks,Quanglv
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fiori PO approval extension
Hi, I have extended standard fiori PO approval app for S3 view to add some release information for the PO , but not getting the expected output in app below are the snapshot from browser . i am not...
View ArticleGmail Email Setup - Send Emails from User Email Account
Hello Experts,We set-up SBO Mailer for a client that is using Gmail.Everything is working well except of the fact that SAP is using the email that we setup in the SMTP settings instead of the email...
View ArticleKE30 copa Balance is out of sync with F.01
Hello Experts, Seek your advice on the ke30 balance out of sync with F.01.Total revenue before tax,Net Revenue,COGS-Manufacturing/traded, COGS(Inclu Freight), Gross profit,Total selling &admin...
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BDC F-28 FIELD DOES NOT EXIST
Hi ABAPers, I am trying to do a BDC program for the transaction F-28.I have already developed a BDC pgm through which I can post maximum of 7 invoices. In the above screen if I try to to Enter more...
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SUM SP14 - new start command ??
Hello there,Has anyone of youevertousethe newSUMSP14??in the past until SP13 , the SUM was startet with theusersidadm and with with the command./STARTUPWithSP14that should be madewith theuser...
View ArticleCash Mgmt FF7A Error
Hi Friends, I have activated CM for TRM module and done the required configuration. But, while drill downing the FF7A I am getting the below error. Level LB belongs to Treasury. No matching line items...
View ArticleError 'La gestiónde impuestos diferidos no se soporta para la reconciliació
Hola a todos Estoy tratando de realizar una reconciliacion de socios de Negocio Multiple, sin emabargo me encuentro con una limitante de producto donde me envia el siguiente mensaje 'La gestiónde...
View Articlepagos socios consolidados anteriormente
como puedo pagar facturas de un socio que anteriormente estaba consolidado con otro?. Hace tiempo que se quito la consolidación de pagos pero quedaron pendientes por pagar esas facturas y ya tengo sus...
View ArticleSort Order of Hierarchy in Webi Is Not the Same as the Source System SAP BW
Hello All, Has there been a solution where by the Sort Order of Hierarchy in Webi can display the same as in BW? We have BICS connection from Bex. We are in BO 4.1 and have tried several things...
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