Re: How to remove ECCN numbers
Hi jai prabhu, And also please go through below document Control material master fields I hope you will find it useful. regards,Manjunath B L
View ArticleRe: Help about the error of installing the ides ehp5, error code:1073740791
Hi Rex, I'm facing the same issue, How did you solve it? Thanks,
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Re: message monitoring
Hi Vijaya, In RWB we have different tools to monitor the messages in sap pi like Message Monitoring ,component monitoring and end to end monitoring so answer for ur question is clearly Status of...
View ArticleRe: FF67 Manual BRS Getting Error
There must be some problem with your field status groups. Post manual back statement through SM35 and in foreground. You would see the error on the screen, accordingly correct your configuration.
View ArticleRe: Xslt mapping
Hi vijaya-Please go thru below link it may be helpful. DOM and SAX Parser
View ArticleRe: Agentry application on iPad crashes quite frequently
Hi, Just an idea..please consider even the os version of ipad Thanks&Regards,Sravanthi Polu
View ArticleRe: SuccessFactors SAP HCM Certification
Hi Abedalqader, If you work in SuccessFactors you will probably never work with SAP ERP HCM again. It is still possible, but SuccessFactors is a massively growing area. Best regards, Luke
View ArticleRe: Issue by the confirmation of a who
Hey Suraj Tatpalliwar, thanks for your reply. We have already tried everything, i guess. May be you can tell me more details about this special note (keyword for the search or a link). We checked...
View ArticleRe: Change Valuation Class in Materail Master
Hi,You could have searched SCN before posting this thread. OK. Changing of valuation class has been discussed many times. Refer a discussionValuation Class Change for Material | SCN Regards,Biju K
View ArticleRe: Customer and BP Creation with block status in BP data Model
You don't need to write any code. All you need to do is write BRF+ rules. You can execute the derivation node under the "Search and Validation" tree, enter the data model name, and create a BRF+...
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Re: Different behaviour for BP Roles FI Vendor and FI Customer
You can create a vendor without company and purchase data by using a different role. You can either create your own custom role or use the BBP000 (I might have misspelled it). We have the exact same...
View ArticleRe: E002: Fiscal Year Variant RP 1 not maintained for calendar
HI , Can you Please check you fiscal year variant ?Please check your fiscal year as per below...
View ArticleRe: foreign exchange
Hi, Please check you setting in OB22 and also check whether posting date of both Invoice is in July or not . Please so check the PO whether you have raised specific rate Many Thanks
View ArticleGovernment Securities - SAP Treasury Securities
Government SecuritiesGovernment security INR 100000 Government Securities Maturity Period: 3 years from the date of subscription i.e. Jan 2014 Interest on Government Securities: 8%Interest frequency:...
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Government Securities with different Interest Coupon Rates
Government Securities with different Interest Coupon RatesFor example, Company acquires government securities with fixed interest frequency but different interest rates Government Securities – 7%...
View ArticleListed Company shares acquisition from Broker
Listed Company shares acquisition from Broker Company acquires listed shares from the Broker like JP Morgan etc not from the listed company and not from the Stock Exchange like London Stock Exchange...
View ArticleRe: how to change a role of an existing query ?
It doesn't matter if you want to delete new query or published query. In both cases it works.Regards, Leszek
View ArticleRe: Logo Problem with PDF extract in a report
Ok. Have you checked at the system and enterprise level by logging in as system and enterprise users? You might have already, but just wanted to confirm.
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