Re: Xcelsius 2008 Query
Hey Arjit, thank you for this link. I'll try to follow this and let you knowthanks
View ArticleDO YOU HAVE FUNCTIONAL SPEC FOR ACH, WIRE
i woulfd like to have FS with configuration screens for ACH, Wire and Checks using FBZP including which forms.
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revese PGI for STO delivery note appear error message:M7022
Dear Experts According to SAP notes 1615365 - VL09 allows Delivery reversal eventhough the Goods Receipt is posted, we can cencel or revese PGI by VL09 eventhough the Goods Receipt is Posted within...
View ArticleRe: Xcelsius 2008 Query
Arjit, i have one question. for example: if i have created my dashboard and the i make a change to the BW query? would i have to bind the data section only or the whole dashboard?Thanks.
View ArticleRe: Processing from 2nd Line of CSV file
Hi Hareesh,I am not sending/having the attachement to NFS locstion. I am just accessing te attachement directly from mail using the module parameters, but while accessing the attachement, i want to...
View ArticleRe: view package status
Hi, Did you try with Data Manager-->Cancel any users packages. Note : with this access user can see and cancel all other users packages. Hope it helps.. Thanks,Raju
View ArticleRe: SQL error not occurs again after refresh
Hi Johan, Thanks for your reply. Here is another question: After this dump occurs, and refresh again, everything looks good. The dump will disappear. Firstly I guess this is because cache. But after...
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Re: Processing from 2nd Line of CSV file
understood John but for that you still need to set your attachment as main payload. so those 2 parameters help you to covert the attachment to main payload. After that you can use the MTB module...
View ArticleRe: No pricing procedure could be determined
Hi, Come out of the session and execute from First Probably you might have done the missing Configuration after you have created the transaction regards,santosh
View ArticleRe: Report not refreshing auto while using Opendocument
Hi,There is a property called refreshdata on report open. Administrator has to make it true , then only the date will get refreshed automatically.
View ArticleRe: A/R invoice series - assign group by business partner
Hi, Please explain your requirement with an example. Thanks & Regards,Nagarajan
View ArticleOf the required quantity of material xxxxxxxxxx, x.xxx,000 LB remain(s) open...
Dear SCM Expert, Please help...urgent. We are doing subcontract processing for Decentralized WM. After doing PGR based on inbound delivery from PO subcontract in DWM.We found that materail document...
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Re: at PGI can we routed to COPA , how?
Hi..1. The G/L account for the cost element with gbb-zay should have Field status group which allow inputting pa segment as additional account assignments as below picture.2. To transfer the cost for...
View ArticleRe: Windows Server 2012 (R2) is supported or not?!
Hello, Oh looks interesting this information that you shared Joao!! BR,samid raif
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Re: Gathering MHTML reports
Hello Holgar! Thank you very much for your reply. My purpose was to be able to gather all the ALV-grid info into one excel file.(For many diff. order numbers, all gathered into one file) When I tried...
View ArticleRe: How to Schedule the jobs twice per a day?
Hi Venkat, Thanks for replay! I have used to above the mentioned your comment.Can u please let me know how to schedule the jobs for every month 11th morning 6.00 am EST?if I select every month, can I...
View ArticleRe: Function Module Query
Hi Venkat, Basically this FM we are using HR module and based on the holiday calender and factory calender it will work. if yo give any holiday here you will get out put results.check the SM37 using...
View ArticleSales order issue
hi all i I have created down payment request & amount received from customer and I have create another sales order against existing sales order and created invoice in new sales order and I want to...
View ArticleRe: DTP error
Hi santhosh, which error your getting please send to us screen shot. Thanks,Phani.
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