Re: A/R Credit note update error
Hi, You have two options: 1. Upgrade to PL 10 OR 2. Check with SAP support why there is no problem for 25 credit memo. Already sap notes stated that it application error. Thanks & Regards,Nagarajan
View ArticleRe: Inconsistent Results From BRF+
Hi Tony We are having the same issue as you described above. Can you please let me know how you resolved it or give me the appropriate OSS note to have a look at? I tried to PM you but you have no...
View ArticleRe: "Postal code does not exist" - bypass error message in CREMAS
Hi, Just to add : This can be done in tcode OY17.
View ArticleKey in new infoobjects added in IC
Hello experts! I've added some new infoobjects in existing IC which has data and is loaded from a DSO. I've hadn't used the Remodeling process because is not necessary load the historical data. When...
View ArticleRe: 500 Internal Server Error accessing :
Hi Guna, Please check the log in ST22 and post here, also if possible please replicate the issue and post the log from portal NWA as well. The error you mentioned can happen for many reasons....
View ArticleWEBI error with multi-line descriptions for a Business Layer in information...
help from Anyone on my problem described below would be greatly appreciated! I'm working with Information design tool and am building a Business layer on top of my universe to prevent a clash of...
View ArticleRe: Opening balances in SAP BPC 10 NW
Hi, Did you maintain COPYOPENING under Data source (source audit).The COPYOPENING property identifies which DATASRC values can be subject to the BCF rule. A DATASRC id with a "Y" COPYOPEN property is...
View ArticleRe: SAP SD benchmark client 900 sap login transaction SU01 error
in client 900 user SAP* and SAP_ADMIN do not have a right to execute su01!
View ArticleRe: Multiple Earlywatch reports generated
Hi Lamare, As suggested by check for different solution if you are getting three reports than obviously there are some sessions running somewhere. Please check for different solution. Hope it...
View ArticleRe: about intercompany integration solution for SAP Business One 9.0 -...
Dear R Sridharan it is normal document for configuration. It can't handle B1if problem. RegardsEdmund
View ArticleRe: OKB9-Internal order assignment is not working
Hi Deepali If copa is active, revenue will post to copa. Okb9 is just a default and is used when no other cost object found If you want biling to post only to Int order, assign it in your sales order...
View ArticleSimple Abap PO report with Item text
Hello Abap, Need some help as am more on functional side and our abaper is 2months holiday. Need to develop simple reports with the following information....
View ArticleRe: I can not see the InfoObjects when run the Package Import BW Masterdata...
Hi, Its security issue. Assign proper object to user to get access of all infoobjects. Use security objectsS_RS_ICUBES_RS_IOBCS_RS_IOBJunder PFCG and assign * to get an access for all info cubes and...
View ArticleRe: How to update SAPOSCOL
Hi Michael, With reagrds to your query. 64-BIT UNICODE, EXT - Non-unicode64-BIT and EXT 64-BIT UC. - Unicode Please login to your server and as it's windows please open run prompt and type disp+work...
View ArticleRe: Quantity-Based Overhead Rates
Hi If you wanna calculate quantity based ovh on the output material, it won't work. Qty based ovh can work for input components in bom or activity qty in routing To calculate quantity based ovh on FG...
View ArticleRe: Error 5 when sending an IDoc
Hi Hari, Based on all supplied information it's clear for me that the basis configuration/settings are probably not OK. I read on SCN also various discussions where always the suggested solution was a...
View ArticleRe: Update prices in ME21N (purchase order)
Does anybody have the answer for this? I have the same proble,
View ArticleStandard costing-Product cost accounting
If i have 4 material component where i purchase 2 materials from outside and manufacture 2 materials in plant means inhouse production.Here in the first step in purchasing of raw material is with V...
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