Re: Material Type
Hi The material type controls the valuation class for the material as well. RegardsSowmya
View ArticleRe: Learning Solution (LSO) error
Hi Eduardo, In my case the back-end system was upgraded to EHP 7 ECC 6.0. The portal is giving error Caused by: com.sap.hcm.ls.shared.database.r3.R3DBException: The back-end LSO Release 607 is not...
View ArticleExpecting Suggestions !!! Career Shift from SAP Business Development to SAP...
Hello Everyone, I have been working as SAP Business Development Executive, with 5 years of Sales Background.Engaging with selling different SAP products. I feel, I should shift my profile as SAP R/3...
View ArticleWhen Add-on install FI-CA605 & IS-UT605 , Error occured
Hi experts, I executed Add-on install.(FI-CA& IS-UT) When I execute Add-on install(Tr-cd:saint) FI-CA605 & IS-UT605 , belowerror was occured;-Error in phase : XPRA_EXECUTION-Reason for error :...
View ArticleMRS 9.0 - Qualification Workflow - Infotypes 9222/9223
Hi everyone, Regarding SAP MRS 9.0, and the setup of infotypes 9222 / 9223 assigned to HR records in order to automate profile approvals. I have a business requirement for the Employee profile approval...
View ArticleRe: SD document 25348679 is not in the database or has been archived”.
Hi, Document not exist in both the tables.
View ArticleRe: How to activate a new release Strategy Of PR without deleting the...
Hi, Rahul What do you mean by deactivate old Strategy?
View ArticleRe: How to activate a new release Strategy Of PR without deleting the...
Hi Rahul, During my testing i found that you have to delete all configuration related to Without classification then you have to reconfigure the Release Strategy with classification then...
View ArticleRe: How to activate a new release Strategy Of PR without deleting the...
Is your new one release strategy at item level or at header level ?If its item level, then you have to delete the old release strategy, if its header level, then release strategy will be controlled by...
View ArticleIssues with a Service PO
Hi all, I am having few issues with a service PO: I am unable to create an SES against this PO – the error message I receive (No access to transaction MIGO) indicates I do not have access to MIGO....
View ArticleRe: Issues with a Service PO
It means, you are entering t-code ML81N, but system shows, that your are not authorized for transaction MIGO ?Can you share a screen shot..You can show the message to your basis consultant, he can...
View ArticleProcedure Oracle Database offline Backup using Brtools on a Disk
Hi Export, I am taking Offline backup of Oracle database use Brtools on disk drive.Its Reason I have taking help of export. It’s first time I am taking offline backup. If export know...
View ArticleLog for Output Type
Hi Everyone, I like to know if any log is stored for NACE setting and also like to know pervious setting for particular output type Thanks in advance
View ArticleSAPRouter timeout
Hi, I'm having trouble getting the niping test to succeed as well as the server's OSS connection. With the SAProuter running on another server, I am trying to test the connection to the SAP servers....
View ArticleNo customer is assigned to business partner 4B3149D4E0520F9FE1000000AC160224
above error we are getting while creating sales order in sap crm, this happening only for this customer only 10059768, for the other customer it is ok, we have changed recently our credit mngt in ECC....
View ArticleRe: SAPRouter timeout
Hi Jason, did you try to use a traceroute (unix) / tracert (windows) to destination.194.39.131.34 is sapserv210.1.2.17 is your saprouter ?Are both hosts reachable ? Did you check OSS Note...
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Re: Log for Output Type
Hi Mayank, some of the NACE settings are customizing. If you enabled the customizing change recordings (which should be ALWAYS enabled on dev system's client), you can browse the changes with the...
View ArticleRe: No customer is assigned to business partner 4B3149D4E0520F9FE1000000AC160224
Please check tcode PIDE to check the BP exchange customizing.
View ArticleMultiple customer in Vendor account control
Hi, experts. I am in SAP support and my user is asking me if it's possible to enter more than one customer for a vendor in XK02, coz they need to perform payment or clearing for that vendor which is...
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