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Re: Setting up Transport Management

Hi, I think what you are looking for is "STMS QA Approval Process" From the STMS Domain Controller, select the QA System and bring it in change mode.There in the tab System Attributes, select option...

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Re: Asset Transfer....

Yes Namitha I recently handled such a case... Thats why I suggested to Scrap the existing asset and then capitalize the new asset That will be more easy br, Ajay M

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Re: Deleted /oracle/ files

Hi Aps, First what is your approach now,are you going with old backup restore or going with system refresh either by PRD or by DEV.Please confirm.For your queryShall I fiirst deintall Oracle 10g and...

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Re: data from employee table

Hi,where is the manager name in your table?is there any link of your table with manager name which is another table.give more information

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Re: supplier acknowledgement and revisions

Hello There,  Order acknowledgment is a free text field and there is no validation check on the data entered.  whatever value is supplied by portal ot SAP Po screen that value gets saved here. SAP does...

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Re: SAP FICO-parallel currencies

Hi Shrirang, Is the material ledger active? Please check the below link, might be of some help. http://scn.sap.com/thread/3523585 Thanks,Gaurav

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Business Partner Strategy

Hi Experts,We are in the midst of implementing 13 modules for Solman in a big project, namely Charm, AIM, Solution Documentation, etc.For that, I need to come with a complete strategy for Business...

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Re: User Exit during MB1B transaction

why dont you try to create conditon table which has materiall and unit of entry field in it to avaid usage of exit. in MBC1 then you can maintain the condition record based on these two values.

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Re: SAP Security

Hi Pawan,for your kind information, sap abap is a totally programming language and sap MM is a functional side,in both of you need domain knowledge, as you are not specifying your academics background...

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Re: SAP altenate BOMs Quality check

Dear Aditiya,You can check in CO03, Tab Master data, where Alternative BOM no. is define. You can check below.

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Re: Date issue in Infotype 585 and 586

Hi Rabi, I have extracted the results and sent you as I can not send the screenshot from my system. Control Record gives the correct values i.e 01 2013 - 01.04.2013 and so on. Regards Ravi

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Re: Payment Advice not spooling in SP02

Hi Ravi,  I'm having a similar error. Previous and subsequent payment runs were able to generate the payment advice.However one payment run did not generate the payment advice at all Here is copy of...

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Re: Error in Downtime phase STARTSAP_NBAS

There was no process running under SIDADM also no stream files under tmp directory.After rebooting the server also didnt fix the issue. Regards,Raja. G

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Re: Operation splitting

Hi Gabriel, In your routing CA02 you can define split required and Number of splits  can be defined here as number of split required. And in capacity planning board CM27 you can choose the capacity on...

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Re: CIN number should be displyed in Excise invoice output

HiGo to SM30and maintain the below entries in the table by using option New entries PAr.typ-CINDescription-corporate identity NumberLength-22ISO code-IN After ThatGoto SPRO and do the folloeing...

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Re: Inftype 0105 wants in original subtypes

Hi Sriram, Thanks for ur suggestion,Issue is resolved.

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Re: Changing the company code currency

Hi, we have to meet the SAP to do this  they have tool which converts all the data once currency to other currency. Regards,Raman

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Re: Pre Requisites for HANA?

I believe not only the BW people.

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Re: Report painter report with two header rows

Sir, It is working...... Thanks a lot! RegardsSagar C'kar

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Re: Inftype 0105 wants in original subtypes

Hi Sikindar Thanks for ur inputs, issue is resolved,

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