Re: Not able to create SNP planned orders
Hi Sajit,When you try to create an order in SNP Book, system is trying to use SNP PDS. But when you create an order in product view, system uses PPDS PDS.I guess you are using both PPDS and SNP PDS in...
View ArticleFTP_CONNECT failures and what to look at first
I hope this discussion helps anyone else who gets the following error: "user xxxxx has no access authorization for for computer yyyyy" A lot of posts about this error have talked about adding entries...
View ArticleRe: Disable POST button in MIRO - Simulate subscreen
Hi, If you want to restrict the posting in MIRO, you may remove the authorization for MIRO from all users except accounts people. For others, you may give authorization for MIR7 transaction.You may...
View ArticleRe: Issue in Tcode SIMGH- Flat service generator
Hi Keerthi, If you are using Duet Enterprise 2.0 and you do not have an ESR, then my recommendation would be to look into OData services instead of SOAP web services. The SAP NetWeaver Gateway Service...
View ArticleRe: what are the username and password for Authentication Required while...
check this discussion for more inputs http://scn.sap.com/thread/1045513 Rgrds,Jitendra
View ArticleRe: How could i copy and sync MARA to another SAP Server in zTable?
it depends on user which option he selects. -Avirat
View ArticleReportDocument.Load fails - Crystal .NET SDK 2011
Dears, We have a reporting application using .NET 4.0 and Crystal Reports .NET SDK 2011. The application is hosted from IIS 7.5 in Windows Server 2008. I have a separate application pool and separate...
View ArticleRe: custom wage type 2OD4 (as bihar professional tax)
Hi leelamohanactually we have created one wage type 2OD4 and maintained it in infotype 15 .as bihar professional tax.now our payroll team wants this amt to show in form16 summary. how i calculate...
View ArticleRe: No material item found for the specified criteria Message no. HUGENERAL042
Hi, I have faced so many times my past days .When I am going to pack the material in VL01N level then if you dont main settings in POP1 and POF1 then you will get that message. Note:pack materiel...
View ArticleRe: sales order determines wrong shipping point for some orders.
Hi Siva, please check shipping point and plant assignment then check shipping point assignment where combination of shipping condition+loading group+plant+Proposed shipping point.
View ArticleWBS/Cost element plan data transfer to FI
We have setup the configuration to transfer CO plan data to FI. So Cost center / primary cost element plan data is coming to FAGLFLEXT table. However we also want to plan aganist WBS in projects /Cost...
View ArticleWrong purchase tax entry
Dear Sir,We have found several cases in our company where user has created wrong PO with CST Tax Code but Vendor belong to VAT (My Plant and Vendor in Same Region), resulting VAT part entered at CST...
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Wrong GL in billing document
Hi Experts Please see the below two entries both have condition type JEXP account key EXD and Tax code A2. But in one document Excise entries are going in wrong GL. Please guide how I can check the...
View ArticleRe: Customer special liabilities in FSCM Credit management
Hi Prabhakar, Kindly do the following settings in the SPRO. Node: Credit exposure Update: -> Define Liability CategoriesNode: Credit limit Check -> Define Blocking reasons...
View ArticleRe: Special G/L indicator is missing in OBXT
Dear Can you please help us what was the exact issue you faced in credit management? If possible provide us the error details made you to change the FI settings.---it will be helpful for us. Phanikumar
View ArticleRe: Assign Batch in Delivery with out cancel further doc (shipment)
Dear Prashant, Please remove your delivery in shipment and do the required changes in delivery if PGI has not be done .regardsAshish.
View ArticleYou cannot pring checks while another user is accessing this checking account...
Hi all, I am getting an error message when I try to print checks for payment."You cannot pring checks while another user is accessing this checking account [message 854-35]. Please help ASAP. thank...
View ArticleRe: Grauity Calculation
Hi Tulika, Please check function INGRY and see whether you are getting wage type /3G1, /3G2, /3G3, /3G0 and /3G4. The one you have mentioned is Gratuity exemption wage type /4E8 which will be processed...
View ArticleIs Map Object supported in BO 4.1 Enterprise on UNIX?
Hello, According to KB 1621707 - Map not displayed when Crystal Report is exported to Enterprise running on Unix Map objects are not supported when running Enterprise on Unix for version 4.0. Does...
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