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Re: Can I enter a Negative Fixed Asset into SAP

Hi, Firstly, please make sure the customizing in t-cd: OADB, for field "Acquisition value" and "net book value",  it should be "*All values Allowed."   Then, you can post negative value for asset, for...

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Re: Error in Inventory Posting

Hi,You need enter value for "To whse field". Hope helpful.

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Re: Parallel Software

Hi Sunny Brar... Yes it is possible you can check with the 3rd party integration tools available .. RegardsKennedy

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Re: ¿Cómo puedo manejar centros de costos dimensionales y jerarquías de costos?

Hi  Raul Ponce Meneses...  This is English forum kindly post in English or post in the correct place... RegardsKennedy

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Re: Change Credit Control Area in SO

Use user-exit EXIT_SAPFV45K_001 to change/overwrite default Credit Control Area during creating Sales Order. Need abap programming.

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Re: Edit Logon AIX System

dear Roman. edit Logon DONE.  many thank you for you Rohman.. best regard

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Probelm in starting SAP after sap restore from MSSQL DB backup

Hello all, we have a ECC6 EHP5 system (based upon NW 702) on MSSQL 2005 , we did a restore from the database from same same name. source and target system name are same in my case. Here is the error i...

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Re: Error in Inventory Posting

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Re: DTP request generation and deletion of DSO is very slow

There are many thing to consider why there is a slowdown when generating a report. hmm better check on SM50 the process of the background user. we need to assume that in production, there are many...

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Re: Probelm in starting SAP after sap restore from MSSQL DB backup

I did my best to find clue on the same but much information specific to SAP on MSSQL. Mani

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Re: Posting Invioce with payment reference ( KIDNO) using INVOIC01 idoc

Hi, We also have the same issue, but with INVOIC02... It seems like a field that is used as payment reference should be on the invoice (even if the invoice is electronic), don't you think? Perhaps the...

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Re: Office integration (Excel) not working for a SAP R/3 Report

Hi Alfredo, Upgrading SAP Frontend GUI patch will not hamper any business transaction. You may test it first and then implement it. Most of the integration issues are resolved with a GUI patch upgrade....

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Tree height 100% with Scrollbar

Hi all, My Tree should have a height of 100%, this means the full available browser screen height. If the content of the Tree gets bigger, the Tree should remain  this height and get a scrollbar.  If I...

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Re: Transport the request of Tcode CMOD, Project?

First please check ur project its activated correctly try with deactivate and activate it again  RegardsMahesh

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Event driven survey-Not clear how to create questionniares

Hello SRM Gurus, We have one requirement to implement Even driven survey for confirmation while confirming. Step 1 : SAP IMG---->Integration with other SAP Compoments-->Web survey Cockpit for SRM...

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New column in column configuration

Hello All, Is it possible to add a new column in column configuration (such as user status ie inactive, active) in PPOME (Organisation and Staffing)?If yes, please help me with the steps and process....

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Re: Java Gui 7.30 needs access to mac home folder

Hello Per-Åge, assuming that this exception happens after you press the "Save" button in the control displaying a PDF inside SAP GUI for Java, this is fixed in SAP GUI for Java 7.30 rev 1 expected to...

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Re: Difference between expandable "Ship to" key and a Ship To called "Ship to"

Now looking at the Cells reveils at least the values in the 69 matrix Matrix.Columns.Item(1).Cells.Item(1) = "Bill to" which is the first line I see in 69 MatrixIt seems that the specific object is a...

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collision check (transport management) in SolMan?

Hello,does it give a collision check in the transport management of the Solution Manager Change Request Management (charm) like the RealTech change request management? In RealTech it is possible to...

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'Amount & Quantity' fields are not updating automatically for 'Freight'...

Dear Experts, I'm stuck up with one issue, request you to assist me in resolving the same ASAP. In import purchase scenario, I've created a PO with freight (FRB1) condition and all the custom duty...

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