Re: Installing SAP Business One on SQL Server
Hi, Please download document from below link:- https://websmp207.sap-ag.de/~form/sapnet?_SCENARIO=01100035870000000202&_SHORTKEY=01100035870000717496 Anil Satya
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While creating GL Master Why is Zero Balance Clearing A/C taken as a Current Liability Group?
View ArticleUpdate tool for component IS-UT
I have just upgraded my ERP 6.0 system to 6.05, but I forgot to include the component IS-UT when I created the .xml file and it has not been updated. So now I have a system with all the components in...
View ArticleCombine several demands in MRS
Hi All, i got a requirement. We need provide assignments to same customer in case he has several demands since we should not distrub customer many times . is there anyway to realize this with MRS 8.0?...
View ArticleRe: create batch input session by using lsmw
HI M P S the issue is still unsolved. I used secatt instead of lsmw for the uploading. if you find any resolution, plz kindly reply here. thanks. regardsTang
View ArticleRe: J2ee Server0 Exitcode -11113 Error
Hi Kumar, Return code -11113 means that your Java connectivity user is locked or password has expired.. I would suggest you to perform the following. 1. Check in SAP level whether the user like...
View ArticleRe: create batch input session by using lsmw
Hi, When you are Planning to create LSMW for any master data, You need to create 1 master data manually and mind that all field which is required is captured correctly. Second, At the time of Batch in...
View ArticleRe: Stock upload not possible thru MB1C.
Hi, "Account Determination for entry INT GBB_BSA3100 not possible" means Where "INT" is chart of account ,"GBB" Transaction key "BSA" Account Modifier and "3100" is Valuation Class Based on the above...
View ArticleRe: reg: material cash discounts for MIRO transactions
Hi H K, Please check Tolerance group whether cash discount is permitted (OBA3,OBA4)after that check your Assignment using T. code FBKP --- Click on Automatic Posting--- Double click on Cash discount...
View ArticleRe: HRA Exemption is not considering for Full Year
Hello seniors, for the my HRA exe. issue i sort out half solution, please suggest your views. while doing with " Forced retro.accounting as of " 01.09.2012 " it is giving HRA exemption for 7 months...
View Articleflow-racks in SAP EWM
Hello, Does anyone know how to create flow-racks in SAP EWM? It would be great if anyone could advice. Thanks in advance!
View ArticleRe: HRA Exemption is not considering for Full Year
can any one please suggest me the solution.
View ArticleRe: ZSE16 Table help
Hi Yung, You can chech this information in me23 with PO history button. Regards, Anil Satya
View ArticleIMG entries Download
Hello All, would it be possible to download some how or at least to get an overview on the screen of Customizing entries for a specific Modul in a specific Plant?Example, I would like to see what are...
View ArticleProblem with Standard WBS Creation (CJ91,CJ92)
Hi SAP Gurus I am facing an absurd behaviour in CJ91 and CJ92. While creating or Changing a Standard WBS Element, In WNS column and Short id Column it displays only 16 Character which caters to my 2nd...
View ArticleRe: ZSE16 Table help
True. But I need to be able to enter a PO # as the starting point in a table and from there pull all related Accounting Doc#s. Using ME23N would take forever since I often have 30- 40 different...
View ArticleSAP Archiving - Plant and Company Codes
Hi All, We have a requirement for Archiving SAP Plant and Company Codes which are not being actively used or with null usage. I did get few Archiving Objects like: FI_DOCUMNT and MM_MATNR/ FI_SL_DATA...
View ArticleKIT Sale Order Process
Hi Team, I have created the BOM for my KIT header item with BOM usage 1-production. And i have included all the KIT components in that BOM. Also in the material master of KIT header item, in the basis...
View ArticleRe: ZSE16 Table help
Try with EKBI view its link EKKO+EKPO+EKBE. It is not enough you could create your own view supported in development team
View ArticleRe: Problem with Standard WBS Creation (CJ91,CJ92)
Hi guys I found the solution to that. It is just a simple setting in the GUI. While in the transaction CJ91 or CJ92 we need to follow the path as Extras ----> Settings ---> Display Option There...
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