Re: Issue with PR to PO conversion with t-code: ME59N but same PR is...
Hi Please check your Purchase Requisition-->Item detail-->Valuation price. This might be zero.This is might be due to material price not maintain in material master record. Regards,Ashishkumar...
View ArticleRe: MSKA query performance
Hi Rob, How can i join NE conditions not using OR statement. ? ST05 doesn't show any index.
View ArticleRe: problem in filling data in psa
HelloIs your infoset related to HR. If so check whether your bw background user has the required authorisation.RegardsGajesh
View ArticleRe: No print document type found for creation reason 01 and company code
Hi Arvind, Please maintain the below config: IMG->SAP Utilities->Invoicing->Invoicing Processing->Allocate Document Types to Print Documents. Maintain Print document types (for normal and...
View ArticleRe: New holiday not visible in personal work schedule
Hi, Thank u so much for the solution. I was facing the exact same issue and after following the steps which u had mentioned, the issue got resolved.
View ArticleRe: Multu Year purchase orders or overlapping year Pos
Hi Eli, My doubt is if I use "Delivery Date" as my FM date, in that case, whether system will check the budget for future years? If yes, then whether I will have to maintain the budget for those items...
View ArticleRe: problem in filling data in psa
hi .no, my info set is not related to HR.it is from a report for PP.
View ArticleRe: QM NOTIFICATION RAISE_EXCEPTION ERROR
HI, Thank you for the quick response , Actually I am using the badi to make a pdf of the notification from the smartform and send mail to the vendor. I get the dump because of the function modules that...
View ArticleTax Condition Type
I have two taxes, 1. MWST and 2. ZWHT, both working with the tax classification indicator, like 0 and 1 and so on... and condition record are made accordingly.... MWST is appear on 1st priority in...
View Articlesap treasury query
HI, I want to generate 2 entries in case of Fixed Interest bonds 04I The Capital Gains Entry is generated successfully. The profit or loss entry was not generated. the journal was mentioned below....
View ArticleRe: ST02 buffer tuning
Is there any SAP note where all the ST02 buffer tuning parameter calculation have been mentioned in a correct way. Or what should be the standard parameter for all buffer for standard EM.
View ArticleRe: disp+work.EXE status "AS Java: Some processes running"
Hi Deepak, No, it doesn't help. I still have the same status. Any other ideas, please? Thanks & best regards,Srinu
View ArticleRe: SAP LSO : Adding trainer details in post evaluation form
Hi Marimuthu,What do you mean by post evaluation form?Regards,Shirin
View ArticleRe: clearing with f-32 and fbl5n
Hi, In f-30 initial screen can able to post only one line item but my scenario i have the VAT line item also. How to post using f-30?Please explain initial screen posting keys as well. Regards,babu
View ArticleRe: disp+work.EXE status "AS Java: Some processes running"
Hi Sriram, I restarted several times, still exists the same issue. Any other ideas, please? Thanks & best regards,Srinu
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Re: why mb90 dosen't work with other language ??
exactly .now what can I do that after this time they can print it with FA language . do i change the any setting???
View ArticleRe: Alert query not working and getting alert
Hi manish thanks for the replay i understand what u say,, but here am scheduled the alert as Day - 1 at Time - 09:00 amif i update the same employee twice i will get the alertif it single time , no...
View ArticleRe: CATS - HR
Hi Siva, Can we transfer approved times to PS using portal (ESS/MSS)? I approve the released times in MSS but I dont know how I can transfer the approved times to PS in portal. Thanks in advance
View ArticleRe: disp+work.EXE status "AS Java: Some processes running"
Hi Divyesh, I don't see any issue in file "STD_SERVER0.out" (see in attachment).Any other ideas, please?Thanks & best regards,Srinu
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