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Re: Please do not enter data for payment method Cheque papel error in IT0009

Hi Jobish, It's weird but I tried the below method and it works  Here's what you can try in case you do not want to enter the bank details for payment method 'C'.. Tcode FBZP - > payment methods by...

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tables used in EM

H,There are multiple tables used in EM like /SAPTRX/EH_evmsg,/SAPTRX/Evm_hdr etc which are used during EVM processing. Hence can anyone inform how and what  are the the various tables processed in EM...

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Re: Blank User Prompts in Document Summary

Hi Jothi, Here's a screenshot.. I've listed the 4 areas/window1. prompt window2. user prompt section3. document summary section4. document summary print display  As you can see, both in 1 and 2, the...

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What do the 'Price' and 'LineTotals' in IGE1 represent?

Hi Everyone, I am wondering what the columns 'Price' and 'LineTotal' within the table IGE1 represent? IGE1 is the 'Goods Issue - Rows' table and I would have thought that the costs of (child) Items...

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Re: Financial KPIs- Internal Rate of Return - Return of Investment

Hi PPM experts, I have the same requirement. IRR and ROI values are always equal to 0. Is there a program which upadtes those values? Thanks a lot! Sanaâ.

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Rule Based workflow vs. Standard workflow for SAP MDG Finance

Hello experts: Wanted to know pros and cons for rule based workflow vs. standard workflow template provided by SAP for MDG finance requirement. based on SAP configuration guide, we can use standard...

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Re: Huge difference in Execution time in same Query with different Parameter

Hi there Unfortunately you provided too few information to analyze the issue. Maybe the underlying tables have very skew data and the first select has to read a larger share of the base tables. Maybe...

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Re: how to get the metadata from crystal reports XI

You will have to be a bit more specific about the "metadata". Where is it coming from? How do you see CR consuming it, will you run the report in an app (what SDK?), in infoview? etc.,etc. The more...

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Re: NFe Manifesto - Operação não realizada

Oi Claudio Confesso que não sei se entendi. Pelo que demonstra o processo parou na atividade "Verificar atividades manuais no ERP" e o usuário KONISH.C deu a atividade como Não OK.  A ideia deste passo...

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Re: Question on possible bug with trial version of SAP 3D Visual Viewer

Hi Ellen Due to issues with the Viewer being Free and the architecture if SCN the download of the full Viewer version is contained under the Trial download button. So you have the full released...

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Re: NFe Manifesto - Operação não realizada

Detalhe... esse passo está definido na sua configuração como manual.

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module pool

Hi Group, I m developing table control(TC) for custom screen, in my TC one column having push buttonWith symbol right hand side double arrow (which is similar symbol to selectibg multiple valuesIn...

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Re: SOAP AXIS SENDER ADAPTER ERROR: WSDoAllReceiver: security processing failed

we are getting this error in sender soap axis communication channel.few important points: 1) URL being used in SOAP UI...

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General Assortment Users Validity Period

Hello, I am quite new to S.A.P & I have got a requirment where under a general assortment multiple assortment users (Stores in my case) is assigned and the stores can have different validity period...

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Re: Delete Multiple Items via DTW

Hey nate, how you solved?

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Re: Mass Maintenance of Suppliers

Dear Sankarbabu, I am not at all talking about getting data from ECC. We want all suppliers to check for print as medium in SRM. Is there any function module exists. We need to mass update for...

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Re: summarizing a running field.

thanks sir. just changed the proc_days to proc_days2. and all is working fine. thanks again sir..^__^

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Re: BPC 10 Model Backup and Restore

So, you are saying that system went live "years back" and everything was so perfect that no updates were needed? Did anybody use that environment all those years? I never saw a system that doesn't...

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Re: How to import freight with DTW

Hi, Please refer SAP note: 890477 - Guide to specifying data of the third level of "Documents" Thanks & Regards,Nagarajan

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Re: Standard reports and quering them

Hello gurusI am learning sap-bi/bwCan any one tell me where to find standard reports for fi-o and hr modules. and how to use them for example S_ALR_87012301 is the standard report for GL Account...

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