Re: Error：BAPI_ACC_DOCUMENT_CHECK RW014
Hi Eli, Thanks for answer.It's helpful. But I have another question.Error Message no. F5702：A balance has occurred in transaction currency 'TWD' Do you have any good idea?
View ArticleRe: Site inconsistency in lists
Was there something, for example, in Oliver's blog post about priorities that you think was "grossly out of whack"? Debating prioritization of every individual bug on a blog is not, in fact, a...
View ArticleRe: No Data after deploying the app in the Fiori launchpad of corporate...
no error at console? what is "intlist/model/models",?
View ArticleRe: How to log the execution of Planning Sequence into a DSO ?
I included a Planning Function that logs the details into the system log. Within the same set of code, I included a Planning Function to load the data into a Direct Update DSO. I then used this for...
View ArticleRe: Internal Order Change History
Hi You may run report RKACSHOW which can show everthing about the order including change document etc. Regards ,Feng
View ArticleRe: Report now prompting for Universe Context Selection...
It also seems to be back with BI4.2 SP3.
View ArticleRe: Please only enter valid values Message no. SV530
Hi Sekar, For version, can you please describe what you're maintaining with screen shots and T-Code, not very sure about your question. Regards, Feng
View Articlerelease prerequesites
Hi All, in my company, we have set up release strategies for purchase requisitions in the following way:Supervisor: Release code 01Manager; Release code 02Director of finance: Release code 03VP:...
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Fiori- My inbox setup to release AR
Hello All, I am working on my inbox app setup to release or reject AR from the inbox. My inbox is working fine, buttons are appearing on the App. All setup has been done and Badi has been...
View ArticleRe: How to stop parallel processing Programatically
Hi Andre, 1. While killing the work process of remote system i am facing message popup workprocess killed. I am not expecting this because this might be irrelevant for user. Can we ignore this...
View ArticleRe: Preallocate material in production order
Hi, Thanks for the reply.this you have to do it manually it can not be automated in standard sap.you try for some enhancement In production orders you can configure the header material and co-products...
View ArticleDecision Point End Status by multiple approvers
Hello folks, Is there a way, apart from custom development, to drive the Approval/End status of a Decision Point by multiple approvers.Currently only 1 person can manually drive the End Status of a...
View ArticleRe: Printing the Cash Desk Payments Receipt
As per Standard SAP functionality, the only way to print cash desk receipts is through Correspondence Even if you are having other ways of printing them, you need to keep in mind the fact that Cash...
View ArticleRe: Data Aging - Data Temperature
Hi Kishan, Can you provide the tcode so that i can check & help you. Thanks & Regards Sandeep Kumar Praharaj
View ArticleRe: Adapt tab - SAP Cloud for Customer - Work Centre details
Hi Raj, Please make sure Application and User Management WoC and Administrator WoC are assigned on your business role/user. If not, please add these work centers to get admin access. Regards,Sandeep
View ArticleSD output for inspection picking wrong inspection lot for batch after version...
Hi experts, I have an issue with a sales order delivery output for Certificate of Analysis (Output type LQCA) picking bad information after a change to the inspection characteristic version in the...
View ArticleRe: Functionality of CORUPROC1
Hi, please refer below thread for more understanding. posting PDC confirmations Thanks & Regards Sandeep kumar praharaj
View ArticleAdobe LCD 11 and SAP GUI 7.4
Hi, I have just updated my GUI to 7.4 and then downloaded the Livecycle Designer 11 latest patch file to use as an installation of ALD . THe ALD installer completes and says it ran successfully. BUT...
View ArticleRe: Adapt tab - SAP Cloud for Customer - Work Centre details
Check if flexibility log workcenter view is assigned to the user. This is mentioned in admin guide too.Best Regards,Pragya
View ArticleRe: Posting into different Ledgers in TRM using Ledger group
Hi Sheena, maybe the below note is helpful: 1557972 - TRL: FI-Posting with different currency category Best regards,Jasmine
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