Error occurred when uploading file (unknown file format)-Form FIMY_GST
Dear All, I am trying to upload a form provided by SAP for malaysian gst implementation but in the transaction code SFP while uploading the form FIMY_GST the system is giving an information message...
View ArticleRe: Error occurred when uploading file (unknown file format)-Form FIMY_GST
Check these below KBAs1580196 - KBA: Error occurred when uploading file (unknown file format) - Error message FPUIFB0681802961 - Problem during upload of XML files / Problema al cargar los ficheros XML
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Hi,try to see the storage location on BOM level at field RC29P-LGORT. Damian
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hi guys, I have a doubt regarding where I can find sales orders stock between two company codes. today I have two company codes. sales orders inside of a company code I can find, but if this sales is...
View ArticleRe: sales orders stock between company codes.
Welcome to SCN. As a new member, there are certain rules and regulations which everyone should adhere to that. Please go through the SCN rules which you can find to your right screen once you logged...
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Hi Experts, Can any one have an idea on this? Regards,Ramakrishnan.A
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Dear All How do I make the name of the user appear on the PO screens who has released the PO. Please refer the screenshot below.
View Articleautom.data update_Vendors w. Personnel number HR->FI
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View ArticleRe: Item Line Issue in BOM in Discontinuation Set-up
Thanks Mr Ullah, this has worked, new material demand can now be seen in MRP.
View ArticleRe: Base line activation table "ETWB_SETTINGS" missing
Well, problem is solved by upgrading SAP_BASIS to 7.40 SP 5. Best RegardsFlorian
View ArticleRe: SAP client export/import
Hello RB, Did you check with SAP regarding migration of client using client copy method. I would like to discuss my scenario with you and please suggest whether solution approach is correct. We have...
View Article(Urugent)No price difference upatede in Logistic Invoice Verication while...
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View ArticleCost center List
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View ArticleRe: What is this SSAA transaction.
Hi, Do you know any documentation on how to configure SSAA?And also, is the basis guys were the who configures it or dev guys?Thanks! Alyssa
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