add new transaction in PRT3
Hi experts. The problem is such: in transaction PRT3 our customers want to choose fixed assets(FI-AA) for some travel expenses in PR05, and FI document for this expense will be like this:debit -...
View ArticleRe: R3trans - problems with database connect !?
Hi Holger, In database studio you can login with control and superdba passwords which you had.Pls try and check. Regards,Deepak Kori
View ArticleRe: process sales document type or with transaction va02
Venu, 1. Enter the quotation in VA02 and check what is the reaction of the system. 2. In VA01, in the inital screen; in field Sales organization enter a Company code and check the reaction of the...
View ArticleRe: I want copy all line items from VA22
Hi Venu, I am not sure at VA22 or VA02 level. But, if you want to save VA22 in an excel generate VA25 which will give you list of quotations then you can save them in excel. Similar way, for orders use...
View ArticleRe: Userexit in J1IIN for Vi01 validation
Hai Mr Sathish, Create a Include in billing program At the time of SAVING the document Find the reference delivery document number from Billing, Enter shipment document in VFKP - REBEL and find...
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Sap B1 Integration Framework Error
Hi All, Please give me the Solution for this problem . Thanks,Nithi
View ArticleRe: precalculation server 730 patch 3 error
Dear Mahipal, Please note that for precalculation to work fine, make sure that Transaction RRMX and refresh for workbook should be working without any errors on PRECALCULATION SERVER. As you wrote that...
View ArticleRe: process sales document type or with transaction va02
Dear sai krishna SIR yes you are correct Dear T.W SIR In XD02, in field Price list enter a value of price group and check the reaction of the system. Enter the quotation in VA02 and check what is...
View ArticleRe: Characteristic value ' ' of characteristic 0MATERIAL is not MATN1 -converted
Hi All, I am getting this error while loading transactional data for "Inbound delivery" to cube & not while loading 0MATERIAL master data. Please suggest an option. Thanks.
View ArticleRe: Negatives and Zeros in Planning Area
Thanks James, I already checked the messages in the bg activity hence the job doesn't FAIL. but the spool is full of reds. I have the same settings for the all planning area forecast key figures but...
View ArticleVL09 (Reverse Goods Movement) issue
T W, Thats the whole problem. I don;t think i can create a new RE and keep this wrong RE as it is (PGR is already done for this) I mean if i keep the old incorrect RE as it is and then create a new...
View ArticleRe: [MSS On Employee Behalf of] Get PERNR of Employee from a custom feeder class
Hi Julien,That's what I am using right now but it's getting the managers PERNR as opposed to the employee. Actually I am debugging at how Personal Profile does it, seems to be taking an auto generated...
View ArticleRe: In-House Cash
Hi In my experiece with IHC & BCM, Bank communciation management approval was done only when F111 is executed to send the file to external banks. Due to the fact that you need to use the program...
View ArticleAdding role SAP_AUDITOR to start menue?
Hello, Can you help me please.I not fimilar with security and rights. I have following quesition:What do I have to do, that I have Role SAP_AUDITOR available in SAP standard menue? I want to do this...
View ArticleWord Template
Hi How we can create Export to Word template same as Purchase Order PLD. Thanks
View ArticleRe: Root Folder Access
Hi Jeremy, Please apply the rights and security as per the below details. Step I: First apply Top Level Rights to all Group Step II: Then Remove the "Inheritance"' from the respected Folder in "Rights...
View ArticleRe: Error in Client Import
Hi Pradeep, Check whether in tp process is running at os level. and also check the /usr/sap/trans/tmp directory and check whether any files are getting updated or not. With RegardsAshutosh Chaturvedi
View ArticleRe: created users can't login to sap b1
Hi Phong Dang, Welcome to SAP B1 forum. Are you super user? only super user can create users in SAP B1. Hope helpful.
View ArticleRe: Transfering Extra Amount through EBS
hi,your question is not very clear. by as per my understanding, you have a liability of 6500 but made a payment of 6800. if that is the case, generate batch input for this entry, and in sm37 during...
View ArticleRe: How to eliminate splits in RT
Hi Woody, Thank you so much for your response.It's coming all the splits accumulated amount in output table.Could anybody please suggest me. Thanks,Hafeez.
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