Employee name is showing wrong in WEB UI
HI Experts we are facing one issue with wrong employee name showing in Web UI. The Scenario is Like we have 2 organisational units 1000 and 1600, for 1000 sales organisation we have a position as...
View ArticleCarrer in SAP for a mechanical engineer?
I am a Mechanical Engineer having 6 years ex. in Mechanical R&D and for last 3 years I am in pre - sales of 3D CAD software now I want to switch my profile to SAP so kindly suggest me :1. SAP is...
View ArticleCHARTS in VC using BPM Reporting data source data
Hi Experts, I have a requirement to draw charts by using BPM reporting data source in VC. My scenario is that status for each task is mapped to reporting activity in BPM. For example my request...
View Articlequestion?
How can i get a popup before the execution of smart form and the popup contains four fields and if the user enters text into these fields and those four fields along with the text should display in...
View ArticleAlternate unit of measure
Hi Gurus, Please help to resolve the below issue.We are purchasing the sheet in meters / roll and want sell it in Pieces. We will cut the sheet, based on the customer requirement For example 2M Width x...
View ArticleAutomate efficient processes only, but not all efficient processes need...
There are many instances of automation projects where a particular process is targeted for automation but in the midway they realize that the process needs to be streamlined in the first place ....
View ArticleHow to navigate to ABAPDOCU
Hello. I would like to navigate to ABAPDOCU glossary from my application. I couldn't find a way how to do it but can't believe i am the first one with the idea. Has anyone ever done that before? cheers...
View ArticleWhat Controls currency field as mandatory in Document header level?
Hello, Can Anyone please explain me how the currency field is mandatory at document header level. How it is controlled. regards, Sumant
View ArticleHow to get into SAP Career when having 10 year experience in sales?
Dear all, Please suggest me how to get into SAP career, I have 10 year exp in sales specialized in Channel sales in consumer durable industry in India, Is there any scope for sales professional in SAP?...
View Articleaddress group
Hi, I have a scenario where we want to use address management but only to use the address tables and address number. We do not want to assign a BP - because for this addresses there is no SAP BP There...
View ArticleTransaction FB50L - Item as profit center display General Ledger
Hi Dears, I am running transaction FB50L, and fill lines, but a item has profit center, other is blank, when saves document, in data entry view, field Profit Center line 1 is blank (OK), and line 2 is...
View ArticleNo violations after creating Roles
Hi Experts,So I have kind of a weird situation that Im hoping I can get some help with. Around a month ago we decided to upgrade GRC from version 10.0 to 10.1 and before the upgrades all SOD...
View ArticleNWBC for HTML: Warning with IE 10
Hi, When I open NWBC for HTML in IE 10, I get a warning saying "The standards mode is not supported for document modes less than 8 (Note 1970689)".If I hit 'Ignore', everything is fine. How can I get...
View ArticleAutomatically create a PO from a catalog buy in the classic SRM scenario
All, We are on SRM SAPK-70207INSRMSRV classic scenario and R3 EHP6 FOR SAP ERP 6.0When a shopping cart is created and approved from the MDM catalogue we get an automatic purchase requisition. currently...
View ArticleSolution manager 7.1 sp4 , error @Bytecode adpater installation
HI All, I am facing the below issue while executing the managed system wizard @ Bytecode adapter installation. Error @ Managed system Failed to create Introscope Agent Connector at:...
View Articleunable to forward workitem from one approver to another
Hi , When trying to forward the Shopping cart from one approver to another. the following error appears."Error message from backend function : user XXXX doesnot have authorization for this function"....
View ArticleInvoice created in FB60 not in MIRO
Hi The finance team have created an invoice in FB60 posted it however they should have used MIRO as there is an open PO with a good receipt. How can the PO line be cleared down? be cleared against the...
View ArticleExtract data from BO using REST
Hi, I would like to get the report data from BO in html format. We are on BO 4.0 and I am using REST based services for the same. The problem if that when I try to get the data using the below URL, I...
View ArticleECC6 to SNC integration Is it possible without PI - PO order processing
Hi Expers, Is it possible to implement PO Order processing from ECC6 to SNC and vice versa without SAP PI/XI. Is any body has experience working with other middleware products - Biztalk OR BOOMI for...
View Article