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Re: stms import stuck main import phase
Hi pranay, After waiting 22 hrs it was still stuck in same table. I abort the import and restart sap.started same process again but no luck. stuck in same table again
View Articlecreating a simple ALV report based on join condition
Dear All SAP Version: ECC6 EHP7 I wan to create simple ALV report based on join condition. can anyone provide me the complete steps to create this report. Regards,
View ArticleRe: creating a simple ALV report based on join condition
Hi Syed, Please check the link, ALV report - Joining 2 tables Regards,Prakash.
View ArticleHow to update multiple Sales Orders with one IDOC using IDOC_INPUT_ORDCHG
Hi Gurus, Here's my scenario: Consider there are 2 Sales Orders for same Purchase Order - Open QuantitySales Order 1Article A11Sales Order 2Article A21 Say if I want to change Open Quantity of both SO...
View ArticleHow to evaluate savings from adjusting Reorder Points and Quantities
Hello, I have been tasked with analyzing the reorder points and quantities for the company. Over the last month I have been able to lower the reorder point values by Approx $25,000.00 and push...
View ArticleRe: How to evaluate savings from adjusting Reorder Points and Quantities
I understand the ROP savings won't be realized until the inventory draws lower which may some time. The ROQ has a faster impact in my opinion because you are really only at the mercy of your lead time....
View ArticleRe: FBL5N export spreadsheet with detailed headers
Why don't you try a work-around - select List Output Layout for which Account field is set as display field - than after export you will be able to group values in excel.
View ArticleRe: FBL5N export spreadsheet with detailed headers
Hi Ramunas, thanks for your reply. I created a new layout. That works fine for me. Regards,Martin.
View ArticleRe: How to distinguish what GR line item has been parked invoice document by...
I think what you describe is standar system behaviour. You nee to re-think how you use Invoice Parking workflow - it is meant to manage incomplete documents, not for invoice release. You need to first...
View ArticleSAP "unzip" a .gz file extension
Dear SAP Experts Do you know whether exist a functionality within SAP to "unzip" a .gz file extension? We will receive bank files (electronic statement) compress with this extension, and I would like...
View ArticleRe: SAP "unzip" a .gz file extension
Hello, You BASIS or system admin has to create UNIX command for unzip functionality (If not available already). You can call the command in custom program using CALL statement. Regards,V V
View ArticleRegarding windows 2003 server to windows2012 server
Hi All,Our company using Windows 2003 server as os and Microsoft has been stopping the support related to this operating system.For this reason we are planning to migrate our windows 2003 server to...
View ArticleRe: Regarding windows 2003 server to windows2012 server
Hi Abdul , Please check the below thread In-Place upgrade of OS: From Windows 2008 R2 to Win 2012 in Clustering SAP Note : 1721575 - SAP system migration to Windows Server 2012Thanks ,Manu
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ERROR: ORA-01031: insufficient privileges
Dear All, My Production server, Windows 2008, Oracle 11g. I am getting error (ERROR: ORA-01031: insufficient privileges) while login at Oracle SQL level. If I ignore the popup & after 'enter' it...
View ArticleIs there a way to use Stochastic Block functionality on non-PO invoices also...
Is there a way to use Stochastic Block functionality on non-PO invoices also so that it works the same as for invoices with a PO? Regards,Sudarshan.
View ArticleDPR 633/1972 - Meccanismo della scissione dei pagamenti (fatturazione verso...
Salve a tutti,a valle dell'approvazione del DPR 633/1972, a partire dal 1 Gennaio 2015 è divenuto operativo il "Meccanismo di scissione dei pagamenti" verso gli enti pubblici. Nel dettaglio: L’articolo...
View ArticleRe: SAP "unzip" a .gz file extension
Below is the format of code. CONCATENATE 'gunzip' l_unix_fnam "Unix file name INTO l_folder_z SEPARATED BY space. CALL 'SYSTEM' ID...
View ArticleWhile executing F110, the amount of foreign vendor invoices in proposal are...
While executing F110, the foreign vendor invoices in proposal are having the same translated amount that of posting date. They are not getting valuated as per payment date exchange rate. And hence no...
View ArticleRe: Regarding windows 2003 server to windows2012 server
Hi Chandrashekhar, You need to check two things. First: - In PAM you need to check which version f oracle is supported on windows 2012 r2. - Oracle 10g is not suppored on windows 2012 r2 so you to...
View ArticleDPR 633/1972 - Split Payment
Hello everyone,following approval of the DPR 633/1972 starting from January 1st 2015 became operational the spli payment mechanism towards public sector. I submit the issue to the Community in order...
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