Re: Error 6 (The handle is invalid.)
Hi Can, thanks for your reply. I am getting the same error only. you are right, the host is Prashant i.e. myself. Please let me know what else info you required. Regards,Prashant
View ArticleRe: Error 6 (The handle is invalid.)
Hi Can, thanks for your reply. I am getting the same error only. you are right, the host is Prashant i.e. myself. Please let me know what else info you required. Regards,Prashant
View ArticleWhats is ecc bi?
Hi All, Im new sap bi. I actually till now loaded data from flat file. Im a bit confused about ecc in bi. I would like to know what exactly is ecc? Why we use it? What are the modules in it. Thank you.
View ArticleF110 downpayment request error for document splitting
hi, experts: While I try to post for vendor downpayment request in F110, it pop up error message as "Balancing field "Profit Center" in line item 003 not filled", I have test, if only one downpayment...
View ArticleBatch determination based on BOM Variable size unit
Hi Experts, I have a scenario as below: Steel rods are raw material received from vendor with Heat number.Keep it in stock as batches in base UOM Inch. I have stock 5.000 inch rod (Batch 1) and 10.125...
View ArticleRe: F110 downpayment request error for document splitting
Hi Peng Huang For down payment through profit center must be derived from document splinting rules some important point as below-1. Make sure that there is no default PCR assignment in FAGL3KEH (Bank...
View ArticleIdentify the jobs causing high load on the server.
Hello experts, i have received an alert form Unix about high load on server, but when I checked incidentally after 15 minutes the load was quite normal and effective CPU utilization was around 15%...
View ArticleIW51 Can not create repair order
Hi All, I am using IW51 to create a service notification. By selecting "Create In-house Repair Order" from action box I use "RA" as sales document type and when I click on "Notification and Order" save...
View ArticleERP Server Intallation
Hi, I want to install ERP server system to local computer by using VM. Which setups should I use for ERP server installation and what are the requirements? Regardingly,
View ArticleRe: F110 downpayment request error for document splitting
hi, Baksh: Thanks for your reply. I have checked and after update splitting rule, it works now. But I am not clear about that overrid check box in account classify. could you share something about...
View ArticleRe: F110 downpayment request error for document splitting
Hi Peng Huang I hope this will help to clear your query Override check box in classifying accounts for document split
View ArticleRe: Unplanned depreciation fiscal year 2013
Hi Raj, The system will indeed not allow you to close 2013 without posting planned depreciation and without closing 2013 you will not be able to open 2015. Assuming that there is a planned depreciation...
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WM Staging (Pull) List: wrong SLoc and SupplyArea
Dear Experts, when I release an production order for some material and then try to simulate WM Staging (Pull) List I see following picture: As you can see as the SLoc (0088) as the SupplyArea (0001)...
View ArticleRe: SAP Favorite Folder expands automatically. How to avoid?
Hi I don't know if it's possible to collapse it, but it can be displayed at the end of the list. Just go to the menu "extras" - "setttings" and mark the proper checkbox. RegardsCaetano
View ArticleRe: Convert PDF to JPG using external command
Hi Experts, We have resolved the issue by installing the Imagemagick again and restarted the server. After that we are able to generate the jpeg format. Regards,Krishna.M
View ArticleGIS Integration with SAP
Hi Experts, Can you please let me know how to integrate GIS into SAP. please let me know the prerequisites to install GIS and configuration steps. Regards,Krishna.M
View ArticleNo leading zero for reconciliation account in customer master record in KNB1
I create a customer master data, copy from the customer: customer00 in company code 1000. it's a IDES data. When I use the FB70 to create invoice, the error happened "G/L account 140000 is not defined...
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Re: Item Line Issue in BOM in Discontinuation Set-up
Thanks Mr Ullah, this has worked, new material demand can now be seen in MRP.
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Credit Check with Third Party Process after created the normal SO
Hi Expert, I know about normal order and third party process. ABC customer can do the normal order and third party order. Create the SO and has saved without prompt CL warning message due to CL has...
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