Re: When cost is booked to a parent WBS how the wbs budget can be supplemented?
Hi,first you have to transfer the Budget from lower level wbs to the parent level and than supplement the budget for parent level if required.just try and see if it works.RegardsRamakrishna
View ArticleRe: Help on native application for beginner
Hi Felipe, You can find blackberry native app developement tutorial on SUP in the below...
View ArticleRe: Installation Problem in SAP NetWeaver AS ABAP 7.02 SP6 64-bit Trial
Hi Ali, You should have gone through installation guide.You can install SAP , on server only and not on window 7 professional OS. Server : window 2003 server (OS) window 2008 R2 (OS) With...
View ArticleRe: SAP ftp/idoc integration
To connect a cloud application to your on-premise systems, you will have to use the connectivity services. Using the connectivity services, you will be able to make http-calls at your back-end. To...
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Re: HCM Process and forms - Issue with dynamic buttons
Hi Xiang Li, Yes I am using the standard task only. Here is the binding. Please let me know ur thoughts. Regards, Venkat D
View ArticleRe: Installation Problem in SAP NetWeaver AS ABAP 7.02 SP6 64-bit Trial
The trial version works perfectly on Windows 7 Professional, and the release notes say exactly that. Steve.
View ArticleRe: Vehicle class and type combination error in ESS
Show me the IT 17 screen shot and the table T706F screen shot. Trust me, this is a small defect so don't worry. We will fix it. Also what is your entry in table PTRV_TRVCT_XX?
View ArticleRe: Installation Problem in SAP NetWeaver AS ABAP 7.02 SP6 64-bit Trial
At what point are you getting the message, and what exactly does the message say? Steve.
View ArticleRe: Problem converting German Sapscript to Chinese
You need to use a Chinese Character Format for Chinese texts. Create a new character type of type CNSONG or CNHEI or CNSONG or CNSONG etc and use. Check SAP Note 302321. -Satya
View ArticleRe: Is it possible to determine packing instructions based on a material that...
We have decided to use BADI PL_PACKINST_DET_BADI and populate a field in the KOMGP structure. This way we can set up packaging determination based on our sub-assembly part number. Pam
View ArticleRe: VV32 Billing output determination
dear, also please make sure the relevant settings in V/25 are correct
View ArticleRe: 'CALL_FUNCTION_NO_GUI_BUFFER' & 'POSTING_ILLEGAL_STATEMENT'
Hello Sunny if should go to SP Patchlevel, for 7.00 release,you need to apply SP319. Best Regards,Yong Luo
View ArticleRe: How to use count in CE_CALC
Hi Guys, Using count in CE_CALC is already covered by Ravindra in this thread.If this is not the one you are looking for then post your query so that you can get CE equivalent. RegardsRaj
View ArticleRe: Fixed amount condition price at invoice header
Hi, I think a Recalculation in the conditions tab of the document after the condition is deleted should solve the issue. The button is in the present below the conditions window. Cheers,Arindam
View ArticleRe: Portal restarts while trying to downloading Logon ticket from Keystore admin
can you try from the visual administrator?
View ArticleRe: Issue with earliest start/finish date time
It depends on Start Time, End Time, Break Time, Capacity Utilization & No. of People mentioned in Work Center for Labor capacity category. You have given partial details, please give all the...
View ArticleRe: Edit sales analysis layout to export to excel
Hi Richard Atherton, Please check with below thread as meets your exact requirement: http://scn.sap.com/thread/1767342 Hope helpful.
View ArticleRe: Report in GRR3
Hi, I think it os certainly possible to code a Z-Report as per client requirement. Better is to get the basic flowlogic such as 1.Input Parameters2.Processing Logic3.Output format You should be able...
View ArticleRe: Vendor result capture
Each GR will be against only one vendor. So as mentioned above, Inspection Plans can be created vendor wise to accommodate this. Else, you can use Source Inspection to capture the vendor results &...
View ArticleRe: Freight value in different GL
If you are receiving a material into inventory then the costs associated with the purchase order have to be added to the inventory account. It sounds like you don't want the freight costs included in...
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