Re: Remove Net Weight and Gross Weight Validations in MM02
Check in related enhancements. If you can post what type of message you are getting then the source of this message can be judged.
View ArticleRe: How to create Sold to party in - S/4HANA ON-PREMISE 1511
You can find the step by step best practice guides in support.sap.come.g. this one: https://support.sap.com/content/dam/SAAP/Sol_Pack/Library/TestScripts/BND_S4HANAX_BPD_EN_XX.pdf
View ArticleRe: Customer / Vendor Accounts Groups Link to Business Partner Groups (1511)
Hi Ajay can you guide me how to create a customer in S4 hana 1511. I have done the configuration of account group, number range, BP role and its number range. But unable to link. So, pls...
View ArticleRe: Recommended Certification
Thanks Joydeep for your adept feedbackShould I expect much changes among these EHPs. which study manual should I study for EHP07. since I have old manuals 2006/Q2 Regardskaleem
View ArticleRe: Recommended Certification
Dear Sir ; if you have latest study material then it is well and good ,as you said you have 2008 released study material but you can go forward as there will not be any major change . Best of...
View ArticleRe: Maintenance cost in superior equipment
Hi Terence, I have activated the equipment field and did a testing like this: created equipment A and equipment B. Assigned equipment B under equipment A. Now create a maintenance order for equipment...
View ArticleRe: Posting of Payroll result for two diff company codes
You can use the feature PPMOD to change the return value which is used to differentiate the GL a/c to be posted to for the same symbolic a/c.The structure PC205 used in this feature contains a number...
View ArticleRe: EPMLocalMember formula goes wrong in a dynamic expandable report
Hi Sougata, You can create a new member,keep it outside the hierarchy,Apply Member formula on it. Now insert that Newly added member to first row in the report and Hide it.Now In your existing local...
View ArticleRe: Customer / Vendor Accounts Groups Link to Business Partner Groups (1511)
Dear Ajay After creation of BP partner. I have checked the Kna1 table its not updated. How can I create a customer in S4 hanna 1511. So, that it will impact the kna1 table. Thanks in...
View ArticleRe: How to create Sold to party in - S/4HANA ON-PREMISE 1511
Hi I have already checked this thread previously. Currently I am using the SAP all role. So, no need to add respective additional role. So, If you have document kindly share. 'Issue: While executing...
View ArticleRe: ME47-InforRecord of someitems can't update
Hi Harvey, 1. Could you share complete screen shot in full - Info record - Purchasing org - data1 2. Reason due to change in contract price lead to no update in info record - SAP OSS -569885. 3. Kindly...
View ArticleRe: How to resolve this errors in F12 Chrome
Ptharso, are your images correct ? i see an @ symbol on the names of the images??? also, your path should reflect the path to the images folder you have ... have you tried using the relative path from...
View ArticleHow to call second Entity from First Entity
Hi Experts, I have created a oData Model with two Entities and created association between them as well. I have displayed in My page data from First Entity (Header Data). Now , on click of any Header...
View ArticleRe: GL Cutover balances
Hi Subho da 1. Ask them to give balances based on legacy 3000 GL accounts 2. You might already have a mapping between legacy and Sap GL accounts. If not do that 3. Do VLOOKUP and replace the GL in (1)...
View ArticleRe: Mobile Secure/Afaria - Set up Android for Work setting for Fiori Apps
Hi Derrick, Nothing that I can think of apart from the Key file .p12. Please check that once. Looping in Sushmitha Nuthalapati Regards,Nagesh
View ArticleAsset Open Item aganist Vendor
Dear Experts, Please let me know if there is any report where we can see payables for asset only. I mean open item only for asset for which payment needs to Vendor. I have tried S_ALR_87012103. I have...
View ArticleBug or feature?
Hi All, I've added cross-tab tables in my report, after linking a new table, i got results i need but this caused duplicate lines in the detail section. I'm getting mad as I couldn't fix this since 2...
View ArticleRe: BOM Quantity Less than 1 for UOM of PC or EA
Jeffyou have two optionfirst and better one is to set up your BOM for 2.500 KPC so consumption quantity would be 1 EA.the other one that we have used in our projects is to create a delete standard...
View ArticleRe: blogs creation without justification
Thanks for the find. I will record it in known issues. with kind regards,Bill Murray
View ArticleRe: BOM Quantity Less than 1 for UOM of PC or EA
Jeff,That is a business decision. It may be that your proposal could result in a BOM maintenance strategy that makes it a bit simpler for the master data people, but I don't know enough about your...
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