Vendor Management
Hello SAP Experts, Is there any way for SAP to flag certain vendors at PO creation stage to indicate to the procurement officer that the selected vendor is underinvestigation for whatever issues? I...
View ArticleRe: BAPI to update CJR2 Revenue Plan
Hi Krishna, Maybe you can consider a progress method based on a timeline and that will allocate revenue equally for the purpose of RA, so there will be no need for you to redistribute the plan...
View ArticleRe: BAPI to update CJR2 Revenue Plan
Hi Paulo, Ok good to know that. However its not equal distribution each month in all cases.They do some calculation in the back to come up with the revenue to be recognized for that period during month...
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Re: Sender Mail Adapter - Module conversion issue.
Hi, Instead of trying to convert the message using adapter module I would read the message using standard configuration and then extract required values in the message mapping (for example with UDF) or...
View ArticleRe: Portfolio Item BCV side panel Overview graphs show no content
Hello Anders; Did you follow the configuration steps of BCV reports and activation? Regards,Mariano
View ArticleRe: Affordable Care Act (ACA)
Hi Carlos, We have already applied Note 2211234 - BEN: Affordable Care Act (ACA) - 2nd SAP ACA Update but the issue is still there. I have opened an OSS incident. Thanks, Bharati
View ArticleRe: ABAP Password protected PDF
This question has been answered many times before. Digital signature on PDF file was the best solution to keep the file protected/authentic. Digital Signature in Adobe Forms Thanks,Juwin
View ArticleRe: Can we change created Org.Unit and position's valid from date?
When you choose copy for infotype 1000, you are able to change start-date.Then change IT1001 to match. /Kirsten
View ArticleRe: How to assign package to dynamically created structure/table type/program
Are the objects visible in SE03? If yes, you may change the packages from there. Thanks,Juwin
View ArticleRe: Multiple Sorting in BEx Query Designer
I made the change both of you suggested, but field B is still not sorting. To note, field A appears first in the query and field B appears second (then there is a field C, then comes the calculated...
View ArticleOXK3 - Coding Block - Add fields to BSEG (Expert Mode)
Hello, I added two customer fields in OXK3 - Coding block using Basic Mode. It added in CL_COBL, ACDOCA, CL_COBL_BI, FB50. FB01, FB60 etc structures, transaction and tables but it didnt added the...
View ArticleStock Types-Basic concepts
Dear Experts, I am an associate in QM module. I am missing some knowledge in stock types.please guide me.As per my knowledge with help.SAP,& in MIGO t.code - basically 3 types of valuated stocks...
View ArticleRe: HANA Multi-host Replication Certificates
I performed the fail over process; Shot the Primary in the head,run sr_failover on SecondaryMoved Virtual IP to Secondary,Success. Moved Primary(Original Primary) to new Virtual Private Cloud AWS(Snap...
View ArticleRe: Send an Idoc after recienving an inbound one
Generally, the PO type field on sales order should say the method of creation - Phone, Fax, Email, IDoc etc. This field can be configured in the access sequence/ requirement routine to say that the...
View ArticleRe: Erros na implementação da nota 2209624
Olá Renan, vou verificar e retorno aqui com o resultado. Obrigado!
View ArticleRe: MM60 /MB51 / MB52 No cost
I agree Jagdeep, this would be an authorization object insert/check and each site would have unique derivations of the roles assigned to them so they can only view there own plant data. My system is...
View ArticleRe: Not possible check clearing with custmer in FK02
Hello, Are you sure you already assign a customer to your vendor (or vice versa) in the control tab of the general data ? Regards Th.
View ArticleRe: HTML Input cursor position issue in Chrome when value is empty
Hi Yossi, As per SAP SCN, Chrome might not support RTL . Please see below :Restrictions for Google ChromeSAP Interactive Forms by Adobe are not supported.Bidirectional text ("right-to-left") is not...
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