Re: Entered Expiration Dates in the Past Don't Generate Message
Hi Heidi, You need to set the message M7 210 (Shelf life expiration date & lies in the past) as Error message. Please refer the below documentation link for detailed explanation....
View ArticleIssue with EP user Ids
Dear All, We have ECC6 Userids who perform ECC6 transactions through SAP-GUI and also access SAP-HR through SAP-EP (for ESS/MSS functionalities). SAP-EP has Logon-tickket based SSO with ECC6. How can...
View ArticleRe: Can i delete logical system
Hi All, Thanks for your reply. Hyper V details:OS : Windows server 2008 R2Database : MS SQL 2008Memory assign : 20 GB each instance Please let me know if there is any changes make better...
View ArticleRe: Issue with EP user Ids
Hi Adarsh, You can use ECC UME as the single data source for user management. By this you will have same user in both system. This will resolve your issue.
View ArticleRe: Can i delete logical system
Hi Raj, Try these and let me know after doing ! Configure a 1-to-1 allocation of virtual processors to available logical processors for best performance,Check for network performance ,Test network file...
View ArticleRe: Issue with EP user Ids
Hi,Please don't create duplicate post... Issue with EP user Ids ThanksRishi Abrol
View ArticleRe: sap sd / pricing procedure
THANK YOU RAHUL NAYAK I HAVE GONE THROUGH THOSE DOCUMENTS , IT WAS HELPFUL THANX AGAIN
View ArticleClik here to view.
ECC6, EHP7 issue with LMDB
Hi Experts, We had ECC6 EHP6, MDG on our server and now have re-installed it with ECC6, EHP7. RFCs to the server from solman have been setup. While trying to run mopz for SP upgrade, we are getting the...
View ArticleConsignment Inventory
Is there a way to analyze consigment inventory usage such as an ABC Anaylsis? I am trying to analyze my material usage at a customer to create a stocking plan.
View ArticleRe: ECC6, EHP7 issue with LMDB
Hi,Please follow the below note to sync the data again... As you have installed ehp7 so it should not have EHp6 in LMDB... So first sync the SLD and then sync LMDB with SLD. Hope that the SLd content...
View ArticleRe: Consignment Inventory
Hi Paul, As per my knowledge, i doubt whether such report exists in standard SAP. I believe you will need to develop a customized report with the help of an abaper for your requirement. Please check...
View ArticleIssue with partners bank type when we are trying to run APP.
Hi there, Our vendor has two bank accounts, we have maintained both of them in vendor master and also the Partner's bank Type (as N and R) and we have mentioned it at the time of vendor invoices too....
View ArticleSystem generated Tax line items are not carrying Text in the transaction?
Hi,, Here my question is when we create any transaction in FB60 or FB70 by using tax indicator. Tax is calculating properly and getting proper line items in the simulation screen. But tax generated...
View ArticleIs it possible to generate Tax Invoice at Parking document Stage before posting?
Hi, Is it possible to print ZTax Invoice(Customer Invoice) at document parking status before posting. Currently we are printing tax invoice after posting the document but values will get change in the...
View ArticleClik here to view.
How to get supply scenarios for a Point of Delivery[ISU]?
Greetings SAP gurus! In EEDM10/EEDM11 point of delivery transaction there is a tab, where are the supply scenarios listed. Can someone give me an advise, in which table should I look for these records....
View ArticleRe: Is it possible to generate Tax Invoice at Parking document Stage before...
Hi Raj, It is not suggested to take print at document parking status. the document is parked because the person knows that changes will be made in the document. It will be of not much use to take print...
View ArticleRe: Is it possible to generate Tax Invoice at Parking document Stage before...
Hi Rahul, Thanks your reply, Its a client requirement they want to print Customer Tax Invoice at Parked status. And Later final value will be updated in document. There is a table where Parked document...
View ArticleClik here to view.
Re: How to get supply scenarios for a Point of Delivery[ISU]?
Ok I get it The eservice table holds holds only non-billing services, the missing billing services are contracts, which can be found in table ever, through the installation number associated with the...
View ArticleRe: Duplicate Invoices Report
Hi, There is a standard report from FI module, "S_ALR_87012341" - Invoice Numbers Allocated Twice You can also check the duplicate items from BSIP table. You can refer to the below link which shows...
View Article