Re: LOIPRO02 IDoc
Hello Experts, I am facing an issue with LOIPRO02 IDoc type through which I send production order to an external system. I have a product assembled on two lines (2 production versions). It has BOM...
View ArticleRole Approval request not visible in Role Approvers ToDo tab
Hi IDM Experts, We have implemented IDM 7.2 SP8 in our project. We have performed the basic configuration for Identity center and IDM UI. The initial load from CRM is also completed successfully. We...
View ArticleRe: Error while connecting to integration gateway in SMP 3.0.
Hi Midhun VP I can access Gateway cockpit with https but bot with http!! If i use http instead of https it downloads a text file. weird!! Regards,Avinash.
View ArticleRe: Credit limit
What I need to know is the credit limit associated with every customer, when was change if apply and who approved. But all the table are empty there is no data at all on KNKK or KNKA. Which other...
View ArticleError "No Header Cookie Found" while Configuring SSO22KerbMap ISAPI
Scenario:We are connecting SAP Mobile Documents to SharePoint 2010 using the SSO22KerbMap ISAPI Module. Setup:Mobile Document FQDN = mobiledocsserver.domain.comSharePoint FQDN =...
View ArticleRe: ARQ: User details fields mappings problem in Access Request
Alessandro, Thanks for your reply. Yes, I have gone through this document and believe that, it helps in looking up for the manager of a user using F4 button (lookup), correct me if required. However,...
View ArticleRe: Problem in printing multiple main window in smartforms
Hai, Create four pages,in the first page,mection the next page as page2, for the second pagemenction the next as page3 and for the next page menction the nextpage as page1. Regards
View Articleupdating but000 from webui via the BOL layer
Hi experts, I have a view in a UI component using model ONEORDER. My context node is type BuilHeader (BP attribute data) and I'm trying to save a DOB change to the underlying database tables. My code:...
View ArticleRe: SOD-Audit report on who made changes to master data
Hi orija, Check transaction code MM04 and MM14. Close the thread if your query is answered. Regards, Kavita
View ArticleRe: How to change Bill number after GRN Done without reversing GRN
Hi, Please share the solution how you have changed the delivery note after GR has been done. Regards,SRI.
View ArticleWhich Local Institute for ABAP Training is reliable at Pune?
Respected SCN Members and SAP Experts, I need an advice in form of information from your side.I am SAP Certified in BI from authorized centre. Now i need to learn ABAP. More specifically BI related...
View ArticleRe: Outgoing Email in SAP with out Mail Client
Hi Sweta, I believe it should not be a problem, because the emails are sent through the SAP server. /Hasan
View ArticleRe: help
hey ranu... thats all i have done but still facing the error and moreover i have maintained the variant on last tab in f110... but still i getting the same screen
View ArticleRe: Problems in Starting webdynpro on Windows-8???
Hi, For your question ,, As i know .Webdynpro application is never depend on OS, It will run on all systems. Just need to do settings in browser level.For using of higher versions i.e. from IE9...
View ArticleRe: sales order qty is not updated in COPA
Hi Your sales order is defined as cost object. That's the reason Check the requirement type in sales orders procurement tab Check the requirement class against this req type and check the account...
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Re: Freight in Info record Vs Frieight on PO header level
Hi, It because the price has been adopted from previous PO. You can very well avoid it by maintaining default value for purchasing. Go to OMFI transaction and define default values for purchasing and...
View ArticleRe: problem in bank reconciliation
hey raman, when i select both line items the assigned items goes to 3 instead of -1
View ArticleRe: New Tab in FPM application not visible
Hi Poojith, It will generate hexadecimal value after each save, therefore you need to change configuration every time. Otherwise try to give any Z name for Main View ID by removing hexadecimal format...
View ArticleRe: Freight in Info record Vs Frieight on PO header level
Hi, Thanks, but when I make that change in OMFI, its still carrying forward the FRB2 from the earlier PO.. This is taking into effect only the PB00 or we have a ZPB0, which is the Net price.. Ho can I...
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