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SAP R2F
Hi, SAP Gurus! Anybody here who knows what is SAP R2F (Ready-to-Fly) ? Based on my searches it is a packaged implementation solution for HANA. However, I am quite confused if this is just a...
View ArticleElectronic File Manager - Function Syntax
Hi, I'm working with EFM and trying to create BPP file, for CIBS (Canadian Bank), so good so far, but I have lack of knowledge regarding Working with function and mapping rules. Couldn't find anything...
View ArticleMovement type Suggestion required
Hi SAP, We always have new sales order types to be created to track inventory for their department.(Toners,cartridges,printer supplies) And every time new G/L account is provided for the requirement....
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Re: SAP users Report for Auto Login (SNC enabled)
Hello Deelip, You can execute Report "RSUSR200" or TCODE SUIM and get list of users who's password is deactivated and whose password is active. I believe from there you could approach users whose...
View ArticlePricing condition and account determination question.
Hello Experts I have a pricing condition and revenue account posting question. The scenario is that my pricing procedure has 3 pricing conditions. PR00, ZSPL and ZRES. The list price PR00 is $200 which...
View ArticleRe: Changing IDOC-Filename to contain the outgoing-Invoice-Numer
Hi Michael,I just had the same problem and have not found a standard function for that. To create the filename as needed you need to create a custom function that reads the invoice number from the...
View ArticleNFE Connection Issue in ECC
Hi There, Good Morning.We recently implemented NFE for Brazil. As per the support activities we build a quality system with production copy. We are facing issue connecting with NFE system.I checked...
View ArticleExporting data from SAP ECC to Microsoft Excel 2013 - Multiple Tabs Issue
Hi, We have a custom program in SAP R/3 (SAP ECC 6.0) which outputs some authoristion data to an excel spreadsheet. The output is distributed over multiple tabs in Microsoft Excel. The program worked...
View ArticleRe: Changing IDOC-Filename to contain the outgoing-Invoice-Numer
Hi Robert,the list of function module to create the filename is customizable.So, you could try to create a function module custom, that use the tables parameter as EDIDD (content of idoc) as the...
View ArticleRe: Changing IDOC-Filename to contain the outgoing-Invoice-Numer
yep, that's what I did.
View ArticleRe: COPYING PARTNER ADDRESS INFORMATION TO SALES DOC
Greetings from 8 years in the future! I found this thread where someone described by exact problem, and had to stop by and share my solution. At the end of USEREXIT_SAVE_DOCUMENT_PREPARE simply make a...
View ArticleRe: SAP users Report for Auto Login (SNC enabled)
Hey bala kumar, I'm not sure if for Deelip is the same, but in my case we have not deactivated passwords for SSO users. Users can both use SSO (if activated) or user/password. I'd think that SAP would...
View ArticleME22N throws syntax_error after performing the stack upgrade of ERP 6.0 EHP5
Dear Experts, We have performed stack upgrade on ERP6.0 EHP5 and everything went fine but facing the syntax error abap dump in MM-PUR while executing the ME21N,ME22N transactions. What happened?...
View ArticleRe: SAP users Report for Auto Login (SNC enabled)
Hello Julio, can you please provide me your requirements? let me see if i could help you out with it. Regards,Bala
View ArticleRe: ME22N throws syntax_error after performing the stack upgrade of ERP 6.0 EHP5
Hi, I checked quickly in my system - your error is located in LMEREQSD01 which has the title: * CLASS lcl_req_item_proxy...
View ArticleRe: SAP users Report for Auto Login (SNC enabled)
Hey Bala! Thank your for your help. So let me explain: We have implemented SAP NW SSO 2.0 with digital certificates so I enabled SNC in SAP system. So, we have distributed using group policies Secure...
View ArticleRe: Better way to manage supplier on-time-delivery performance?
Mariano, Thanks for the answer, and I understand what you are saying. What's happening is the buyers are not updating the stat. date after getting acknowledgement of when the supplier can actually...
View ArticleRe: Better way to manage supplier on-time-delivery performance?
There is no option. If the buyers get acknowledgement, that should be reflected in some place. Suppose that you have your measurement system in an excel, then the problem is the same: if the buyers...
View ArticleError in SM13 ME_UPDATE_DOCUMENT
Dear Experts, One of my user is executing T-Code :- ME38 and during daily monitoring i am getting an error in SM13 after clicking on the error i am getting error in me_update_document. Can anybody help...
View ArticleRe: Locking error being generated during Mass Confirmation through BAPI
Hi When you are performing the mass upload activity1. You have to carryout off peak time or if possible any downtime day before that you have to check the over all upload timing in either QAS or DEV...
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