Re: Higher Studies in SAP/ERP
CMU is a Good School - Please check this link Central Michigan University Global Campus
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Re: F110 Change DME download file path
Hello Joe, If you're using the payment medium workbench, please note the following:- you've to configure the variant for payment medium creation program in transaction FBPM e.g.- afterwards, you have...
View ArticleRe: Higher Studies in SAP/ERP
CMU is a Good School - Please check this link: Central Michigan University Global Campus
View ArticleRe: Authorization check for Special Indicator in MIGO
Trace the authorization object from ST01.You can find all authorization object list for which authorization objects are fetching during the transaction.For more details have a look into the wiki...
View ArticleRe: SAP CPM: Solution and Installation Data Files for EHP7
Hi Mohid, You should refer this:http://service.sap.com/sap/support/notes/1784199This would answer your query. Divyanshu
View ArticleRe: Heuristic Issue
Well! Some of the possible reasons could be Means of Transport missing in T Lane or Wrong Low level code calculation (due to cyclic T lane). You mentioned that when you execute Heuristics at DC, Dist....
View ArticleRe: APO Planned Orders to R/3
Hello Sugan You can use enhancement APOCFPIP to influence the publication of order data from SAP APO to SAP R/3 using APO-CIF. There are multiple exits available, please try...
View ArticleRe: IORD for sending Order via Idocs
Hi Pete, We are trying to send SAP PM Work Order for production equipment changes , I came to know that IORD generates Idocs for Order but somehow whenever we try to run this T-Code all the orders are...
View ArticleRe: months to weeks
Hi Rahul,The "Period split profile" is the filed you are looking for . IIf you leave this field blank then it will divide the monthly forecast equally among the weeks of that month. Period Split...
View ArticleRe: Issue with Expanding box in master page touching table in content area
Hi Xiang, Sorry i forgot to mention that in my original post.I had wrapped the top subform containing the top 2 boxes and my item table into another subform3 which is kept positioned and this subform 3...
View ArticleRe: Accessing ABAP key word DB through program
Hi Sam, From your query i understand that you want to do a search for some particular keywords in programs.You can seek the help of the following following program. RS_ABAP_SOURCE_SCAN Give your...
View ArticleRe: Missing Selection Icon (Flower Icon) in ELM planning book..Can anyone...
http://scn.sap.com/thread/3235153Hello Shahin, As suggested by Kapil, Please check for authorization error. You can also view SU53 immediately after you enter into Planning book. C_APO_FUN is the...
View ArticleRe: No storage bin selected for clearing (Message no. L4147)
Dear Joao,Thank for the reply.Till last week it was working fine in DEV as well. Suddenly what happened I don't know. LX20 all interim storage types exists. Best regards,Naveen
View ArticleRe: Intenal order budget utilized value remove after GRN
Hi Sachin, Check if Asset Account (balancesheet account)is created in CO cost element category 90(Statistical account). Regards,Elza
View ArticleICO scenario sync timeouts (Log versions)
sync timeouts for ICO scenarios to ECC show as log versions in ECC sxmb_moni instead of 'system error - restart not possible' however they show as cancelled with errors in RWB. Please advice.
View ArticleRe: Reg combining two scenarios in PI7.3
Hi Neethu, Is the RFC is also on the ECC system in which file is placed? If yes then you can achieve this using one interface. file pick form third party and trigger the RFC. regards,Harish
View ArticleError "An item with the same key has already been added"
Hi Friends, I'm Trying to change a report connection, but after I change the connection and refresh this error appears; "An item with the same key has already been added" Anyone had this problem?...
View ArticleRe: Changing the SUP Environment
Are you able to register the device ? In which line of code error occurs (debug and find). Midhun VP
View ArticleRe: Goods transfer from Manufactured plant to other plant
I certainly read your PP discussion 3 times, but it is not really clear.Let us go through: APO-PPDS creates PREQ and its not converted into Purchase order. This tells me that you have already a...
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