Re: Sophisticated standard fiori app code with no comment lines. Need help to...
There's something missing, probably deleted by mistake. You can paste the entire content of the file and I can help to find the issue.
View ArticleRe: Sophisticated standard fiori app code with no comment lines. Need help to...
I'm not sure. I recommend to ask this in a separate question and UI5 developers will give the right answers.Regards,Michal.
View ArticleRe: Wrong Payment Term Adoption in MIRO
In standard, system will only take the PO payment term in MIRO and by the way, system will not take different payment term with regards to reference of PO and delivery note.I assume there are some...
View ArticleRe: R3trans Error after System refresh
HI Srinivasan Please find the startsap.trc below Trace of system startup/check of SAP System MBD on Sat, Dec 20, 2014 11:54:25 AM {11:54:25 ## Main() start: @=/usr/sap/MBD/SYS/exe/run/startsap @(#)...
View ArticleRe: Wrong Payment Term Adoption in MIRO
Hi Revankumar, check this OSS Note:SAP Note 322430 - MIRO: Proposal logic for terms of paymenthttps://service.sap.com/sap/support/notes/322430 It will definitely help you..
View ArticleRe: SUS Vendor master
Login to SUS UI with a user having /SAPSRM/SUS_ADMIN_PURCH_EHP1 role. Select Menu Administration -> Create Users. Select the supplier company, fill out the required fields and done. regards Zoltan
View ArticleRe: LSMW-PO
Hello, actually I tried Paul's suggestion to edit multiple items in a purchase order with ME22 and it works fine! thank you very much!
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Re: Creation of Transformation File
Hi Sushant, I think i have made it It was Account description issue, it was not ACCOUNT not ACCOUNT_ZAIN but it was P_ACCT. But now here i have new situation Is it required to use all the dimensions...
View ArticleRe: WT /553
Mohan,thanks for detailed reply, yes we have understaing on /551 & /552. I asked for WT /553 SK
View ArticleRe: How to get a fresh copy of global ruleset?
Hi Colleen, Thanks for your input. I am mentioning the path, please conform it or correct it. It's under "Access Risk Analysis - SoD rules - Delete SoD Rules". Regards,Nasir
View ArticleAFAB : Field movement 20L5 not found in client 800
I run depreciation run and I am getting error - Field movement 20L5 not found in client 800. Message no. GI168 DiagnosisThe field movements could not be processed because of table T888M. ProcedureAs...
View ArticleRe: Cannot specify an imparting role
Dear All Thanks for participating and help me decide the strategy for the another company roles. Yes. This is same system for company 2 and they have same transaction for the roles. There is no much...
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Re: Creation of Transformation File
Hi Zain, With the help of your dimension I have created one txt file please refer these file and try once again.One thing that i want to highlight there is no need to create signeddata dimension this...
View ArticleIs there any inter dependency between Fire Fighter & Access control?
Hi Friends, My apologies for this silly question. Fire fighter and Access control are both separate application, there is no inter dependency. If I delete rule set in AC that will not affect fire...
View ArticleRe: Copy of Tax Code from one Procedure to Another Procedure
Hi Sameer,Try to maintain in VK11. Regards,Mukthar
View ArticleRe: Local Members Attached to Shared / Multiple Reports
Sorry, but looks like none of my answers are useful... And about headers - you can hide original column axis headers and create your custom headers using additional local members with the method I...
View ArticleRe: Changing query datasource permission with BO 4.1
a note about this was posted Aug 2014http://service.sap.com/sap/support/notes/2059588 it was updated 12 Nov 2014 to say A fix to this defect has been integrated in the releases SBOP BI PLATFORM...
View ArticleRe: logic of the language of Standard Texts
Hi Sreedevi, Thanks for your reply. I am not getting which program and form is used for here. Regards,Santhosh G
View ArticleAppend Sales order item into QM01 Item Tab
Hello All, Hope so all you are doing well!!!!! I need inputs from you. My requirment is like below. For every item of the return order with a material number, an item in the notification item tab...
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