SAP NetWeaver Portal Mail configuration
Dear Experts I wanted to configure mail service with sap Collaborations.How can I configure with SAP Netweaver 7.3 EHP1. Please send me steps or guide how to configure with MS...
View Articlewhat are the username and password for Authentication Required while seeing...
While click on the link websmp130.sap-ag.de system asks Authentication Required.I have already register in scn.sap.com but if i give my username and password it's keep on loading and not fetch any...
View ArticleHow could i copy and sync MARA to another SAP Server in zTable?
Hi Expert,I have a question need to ask.I have a requirement to duplicate a copy of MARA to another SAP server and store in zTable.zTable have exactly same structure as standard table of MARA.Also,...
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 Articlecustom wage type 2OD4 (as bihar professional tax)
hi expertswe have created 2od4 wage type and added it in infotype-15 as bihar professional tax.now payroll deptt wants this amount to show it in form16 summary of payslip.how we can make it ,can anyone...
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No material item found for the specified criteria Message no. HUGENERAL042
I am getting the following error: No material item found for the specified criteria. Message no. HUGENERAL042 Basic Type DELVRY03Message Type SHPCON Requirement:1. Batch determination (batch number is...
View Articlesales order determines wrong shipping point for some orders.
Hi, Sales order is determining wrong shipping point for some orders.i have checked ovl2 and shipping conditions of customer master and sales order and material loading group determination is...
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 data. However we also want to plan aganist WBS in projects /Cost...
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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 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...
View ArticleDuplicated serial number in material documents
Dear Gurus, As now I'm facing with a problem which serial number X of material Y has been duplicated in 2 material documents. First I created a matl. document with movement type 281 - GI for network,...
View ArticleBO 4.1 Promotion Management job status shows 'Success' in Source but Objects...
Hi All, We have installed SAP BusinessObjects BI Platform 4.1 Support Pack 1 . We are finding an issue in Promotion Management. We have DEV and PRD servers in our BO Landscape. While Promoting...
View ArticleCorrection of wrong Labor values
Dear Gurus, Problem:There are some around 50-100 Production Orders which were created with wrong Labour Time values & then released.The wrong values are around 2000 times the correct values.These...
View ArticleCustomer special liabilities in FSCM Credit management
Hi All,We are implementing FSCM credit management in our project. In the classic credit management, the details of the special liabilities of a customer can be fetched from the FD32 screen for that...
View ArticleAR Collection Query
Hi All Anyone knows how to correct this Query? There is missing paid Invoice when Incoming Payment is payment on account advance payment matched in internal BP reconciliation against AR Invoices fully...
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Special G/L indicator is missing in OBXT
Dear gurus, I want to change the properties of the special G/L indicator of vendor advance payment, but i can't find the special G/L indicator "A" in the list of OBXT. When i want to create a...
View ArticleAssign Batch in Delivery with out cancel further doc (shipment)
Hello Experts, I have one issue related to Batch. In delivery Batch is assign to material ABC. suppose material total qty is 45.545 but when batch is assign to material it is assign to qty 45.544 and...
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...
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