Re: How to reconcile the incoming & payments
HI Prabakaran Follow the process. 1) Go to Business Partner>Internal Reconciliations>Reconciliation2) Select reconciliation type, Date and Business partner for whom the accounts are to be...
View ArticleRe: Showing startdate and Enddate Quater of the given date
Hi Ramesh, Do you simple need to display this range as a title on the report header? Or, do you also want the report to return results for that particular quarter? -Abhilash
View ArticleRe: MIRO Accounting entry for Letter of credit PO
Hi, In this link they mentioned create a bank as a vendor. Regards,Mukthar
View ArticleMARA Physical Commodity missing in MM02 Basic Data 2
Hi The field physical commodity is missing in the material master record in tab page 2 Basic Data 2 (normally at the bottom). How to get this field included? I tried Define Structure of Data Screens...
View ArticleRe: DMS integration with PI sheets
Hello Brian, Can you write your own logic to fetch the latest version ? Also do you need the latest version or the latest revision ? Version is a part of document management which is stored in DRAW...
View Articlequestionnaire for CTMs
Hi ours is EPC project so please send me the questionnaire for ctms in sap ps
View ArticleMini SAP trial Version
Hi I am very new to SAP ABAP, and i want to practice my ABAP skills so Please can any one help me out how to download the mini SAP trial version or I have Eclipse Mars in my system can any one please...
View ArticleRe: Use RTP for A/R Invoice in Credit Memo
Open the report in the crystal designer, then open the database expert. From there choose your database connection, then highlight the table you want to replace, find the other table in the new...
View ArticleRe: Source of supply Not being determined in PR against Info. Record on...
Hi,What material type used for your material and why you have error for maintaining source list? Can you share screen details for your entire processes. Are you using service material group (which is...
View ArticleAction execution failed as purchase requisition is locked error - Urgent plz
Hi, We've successfully configured SAP Frioi Approve Purchase Requisition App and users are able to approve through this app. Recently a user pointed out an error while approving a PR through App which...
View ArticleRe: DTW error 65171 importing existing
Check your database in SQL, you may find some fields you are not updating in your template that contain invalid values
View ArticleRe: 2 Output types appearing of medium 6(EDI) in Sales Order
Jans,In this case 3 outputs are appearing. One is RD00 with Print medium and 2 ZD00 outputs. Out of these RD00 is giving error with red mark and one ZD00 is not processed and other ZD00 output...
View ArticleRe: Third party sales process Vendor supplied less quantity to costumer
HI Prashant Sharma, Thank you very much for clear explanation RegardsSarveswara
View ArticleRe: Copy Express Add on Link for download
Copy Express is no longer an add on. You can fin Quick Copy (the replacement) under Administration>System Initialisation>Implementation Tasks> Copy data between companies
View ArticleRe: Rewriting Native SQL to Open SQL in HANA DB Migration
1. HANA is a database like any other database supported by ABAP. Therefore you can use Native SQL also with HANA. The other questions I cannot answer.Best Regards, Thomas
View ArticleRe: need HDBODBC drivers
hope this is resolved by now, if not then please check below: Under Software Downloads>Support Packages and Patches>By Alphabetical Index>H>SAP HANA Platform EditionRegards,Amit T
View Articleparameters
Hello guys, I need some assistance. i would like to have a parameter field that has more than one outputs fields as below example at Start-of-selection. I am trying to search over the internet but...
View ArticleRe: ITSM Support Team Determination (BRF+)
Hi Henry.You can use this program to unlock transport request RDDIT076. After that you will be able to modify your BRF plus application. Hope it helpsBye
View ArticleRe: Select query to pass Multiple values
hi,Use of For all enteries in would suffice your requirement but fetch the key fields of your custom table while using it. hope it helps
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