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Re: Vendor Code Showing in TDS GL - FBL3N

Use BTE concept.  Append the RFPOS & RFPOSX structures for the vendor code. Create a new function module ZXXXX and assign it to BTE 00001650. In the FM select the vendor code from BSIK or BSAK by...

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Re: starting career in SAP BI- NEED HELP

thanks mohammand for letting me know

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Re: How to check my current ranking in PI forum

Right now there is no option to find ranking for specific space.  But you can find ranking based on lifetime points in the reputation tab. But you can see the rank for the 12 month leaderboard in the...

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Continuous Error While Making Outbound Delivary in SAD SD

Hai,       I've created Sales order for a material 1545 successfully.        But while creating Out bound delivery, there comes the error often as "Delivery items could not be created (see log)"....

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Re: prompted for username & password when opening a report

Don, I have opened the report and saved the new connection info. I am using ODBC with the SQL Native driver. I am using trusted connection but, I don't understand what you mean by needing the username...

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Re: Down payment issue

Hi Entry -1 Asset purchase Asset Dr (any other expenses incurred to bring the car to running condition, amount mention in car purchasing bill, any other charges should not included)Vendor Cr Entry -2...

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Re: BI configuration in EP: unable to connect due to another ABAP system...

HelloFirst read this SAP note917950  - SAP NetWeaver 2004s: Setting Up BEx WebAdditionally read this discussionhttp://scn.sap.com/thread/3453601 RegardsRB

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Italy (TPV 15) Expenses - Error: Receipts is outside the claim period

Hi all,  I am facing an issue with the italian receipts where I am getting an ERROR 'Receipts is outside the claim period' when I click on review after entering the receipts. I am aware that for...

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Re: Regarding runtime error,Field symbol has not yet been assigned.

Hii Ganesha,You are moving work area ZDEMAND field to entire field symbol but not  to field symbol field ZDEMAND.Do the following and also try to declare <fs_zdemand> TYPE zdsdlogg....

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Re: Design-time query not available (WIS 00000) by using BW Query in WebI 4.1

Correct, this note is new 1940100 - Error "Design-time query not available (WIS 00000)" using BICS connectivity with WebI in BI 4.1 and is discussed in this blog here:...

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Re: Cable length Issue

This seems closer to my requirement; today we have 2 types of batch determination. WM & IM level. Batches for WM are determined during order creation. Whereas batches for IM materials is determined...

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Re: Press Event is not working in ObjectListItem

Really strange... I honestly don't know why your code won't work actually. I have created a little test HTML page, and here it perfectly works: <!DOCTYPE HTML><html><head><meta...

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Re: SAP ECC DATA TO  BO

Please search SAP help for the SQ01/SQ00 transactions to create ECC infosetsSome are provided by SAP

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Re: BO field selector empty in Byd 1305

Same issue on 1308, I get an empty BO Selector dialog. I tried to install the Studio again, but nothing changed. Anda, was your issue solved?

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Re: In Cm25 -Deallocation

Hi Caetano, Could you help to find the operations which are deallocated for developing a customized report.

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Re: Error 'No conversion factor for material & UOM' in MIGO

Hi,Can you post the message number.You can ignore this message from error to warning.Because this is error message for material, but you are entering and GR without material master.  ThanksDEV

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Re: Mopz EHP6

Hello Miguel, And where can I find it? I don´t know the meaning of document on MOPZ.

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Re: Encrytion of BSP Application URLs

Hey Priyanka, Check out icm/HTTP/mod_<xx>http://help.sap.com/saphelp_nw73/helpdata/en/48/49c7403a79350ce10000000a42189d/content.htm URL...

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Re: BO XI R2 compatibility with Oracle 11g database

Thanks a lot for the quick response.  I checked in CMC and I am not able to see license keycode. It is blank. Also Objects, Folders, Users and Groups are all empty. I can see only Administrator and...

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Re: Collections management_Work list issue

Hi Adrian, This is where i wonder..! My invoice is posted with a old dated one (morethan 45 days) Profile is assigned to BP; and added him to the collection group..!But still facing an issue.. please...

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