Re: what are the key fields that is normally set in DSO ...
Hello, Keyfields are set according to requirement to identify unique records in DSO. PLease further clarify your question so that experts can help in efficient manner.
View ArticleRe: How to desactivate output type search?
Hello Meriem, I have briefly given an overview in the link below: Transaction VOFM.docx - Box Two things, I am not sure about i) the application type for inbound delivery - (V2 or E1)...
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Re: How can one get S-curve in SAP PS?
Go to CNE5 report,Then click on the description of WBS element or main WBS element. You will get Drill down report for Period Overview. Go to graphics icons and choose Period D Down. There you will get...
View ArticleRe: 500 SAP Internal Server Error ERROR
Hi Yacine, You just need to paste value and press enter and it'll show on in Parameter Value Field. I'll suggest to press enter than save. Check in RZ11 if it's ON then don't need to restart the...
View ArticleRe: Procurement Card as a Payment Method in Cart
Hi, I'm also looking for documentation on how to configure the p-card functionality in SRM 5 ECS. I have not been able to find any docs on the matter. The SAP help documentation is not very helpful....
View ArticleRe: Show report between dates
Hello, In the user prompt for date which you are using, you can utilize the calender pick facility. here you will be able to select dates from calender.
View ArticleRe: Can't "save as" report to server repository
Hi Roger, Well before you get to far with this, please do check if Crystal Reports for Enterprise supports WebElements or not. CR of Enterprise does not support repository custom functions as it stands...
View ArticleRe: Will SAP BPC support my SAP BW & SAP BOBJ skills?
Hi Venkat, Can you please let me know,which HANA certification you have attempted? And how well its supporting your current skill set? Thanks,Sruthi.
View ArticleRe: Change CO02 Component(material number change )
Dear Alok, see given BAPI FMs: 1. BAPI_ALM_ORDER_MAINTAIN 2. BAPI_PRODORD_CHANGE and also find out through packages: COBAPI and IWO_BAPI_EX in SE37. Regards,Abbas.
View ArticleRe: The wrong value shown in parent WBS
The system designe of CJ34 (CJ35 -> CJ38 as well)performs the transfer not only on the sender/receiver WBS elementsbut also on the respictive WBS elements lying on the "path" above in the...
View ArticleRe: CIM_ERR_FAILED: CIM model version insufficient
Hi Umang, For which component is it showing the error in your case?For me it shows for the LMMODELNW component . Which SP are you updating in ur case? regards,Sree.
View ArticleRe: Message no. V1667 - Free goods
Your question is not clear. What is your requirement--just tell in Brief?? Phanikumar
View ArticleRe: Query regarding starting a Discussion. Please help !!!
For General BW issues you can post the query in the below space SAP NetWeaver Business Warehouse For BEx related question post in below space. SAP Business Explorer (SAP BEx) If you query is specific...
View ArticleRe: Certification without training
hi there, I'm confused, as far i am aware there's only the certification through authorized centers and through your employer i.e. if you have work exp and your company is sponsoring it. which one are...
View ArticleRe: ANY WAY to do Certification without any SAP training and experience?
hii spoke to SAP education in banglore and they said its not possible through peason vue but it seems previously it was so i wanted to know if it was so.
View ArticleRe: Order of Administrative Tabs in SAP Portal
Check also the Merge ID Priority of roles.
View ArticleRe: Information Design Tool OLE DB Connection Switch to ODBC Connection
HI We have encountered issue when applying OLEDB, we have created OSS message was created to get resolved and meanwhile we set up and ODBC connection to continue our universe and report activities and...
View ArticleAppraisal Employee to Boss
Dear All. I am working with ERP 6.0 ehp6. I have active the BF HCM_ESS_WDA_1 & BF HCM_ESS_WDA_2 Is posible that using Employee Self-Service, an employee can appraisal to his boss? If the response...
View ArticleRe: STO with batch managed material
Hello, You can find solution in OSS note: http://service.sap.com/sap/support/notes/1677707 Andrzej
View ArticleRe: Cross Company code - cross country vendor payment
Yes it is possible. The vendor will have to be created for both company codes. While capturing the invoice, choose the company codes as the US company code and capture it. A cross-company clearing...
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