Re: File download in CRM WEB UI
Hi Carsten, I had a requirment to download excel file to Local Server (Desktop) From Transaction launcher. Please eloborate the method explained above.I need to write it in SE38 program.bcoz we are...
View ArticleRe: Problem with transformation
Have you seen the 2nd record in your second screenshot does not have a baseunit!! Thats why..Either hardcode the baseunit with a constand value (provided its always PCS) or find a way to get this...
View ArticleRe: which phase we can revert/stop the support packages on ECC 6.0
You can "revert" in any phase, given you have taken a backup before starting SPAM. Usually "revert" means restore of the database in this context. Cheers Michael
View ArticleAuto forward message (Very High Pririty) to SAP anytime - Incident Management
Hi Experts,I need some expert guide on mention issue.My SOLMAN version is 7.1 SP8. I have maintain the SLA in CRMD_SERV_SLA.However, the message is still forwarding to SAP anytime as long as the...
View ArticleRe: Production Order Number Range
Dear, I think you should maintain the number range group for your order type in DEV system in OPJH or CO82 because you need to test it whether new order type is working fine for your production...
View ArticleNeed to reduce Invoice PDF copy size which is being sent to e-mail
I suspect embedded fonts (full or subset) are taking up the size.
View ArticleRe: DB02 report
Hi Gururaj, You shouldn't put ',' in the select statement and I am not sure if you can do calculations in the select statement, it should be as below: EXEC SQL PERFORMING loop_output. SELECT...
View ArticleRe: "Account 'G/L acc' has been set as not relevant for tax" error during MIRO
Dear Soumya,Check the change history of that particular G/L account in FS00 tcode.Also check the 'Tax Category' in 'Conrol data' tab. It might be restricted for particular tax code.
View ArticleRe: Make Stored procedures parameters cascading in Crystal Report
Thread Locked as this is a duplicate of: http://scn.sap.com/thread/3401371. Please continue discussion on the above thread. -Abhilash
View ArticleRe: User Not able to register the Time Recording
Hi Pravesh, It seems that the pernr 110888 is currently locked by someone else or another program. Therefore, you can check which user is locking it with the transaction SM12, on the table PREL (=pernr...
View ArticleRe: Post goods receipt via EDI on PO with GR-IV flag
This data looks good, and I can post an IDOC with this set of data for a PO with GR-IV active. the error message you have is usually related to confirmations.e.g. if a confirmation is mandatory, then...
View ArticleRe: Aging report summary
Hi Remove transaction date from your drilldown and set the keyfigure to exception aggregation sum on characteristic on charts of accounts hope it helpsMartin
View ArticleRe: Authorization Light Indicator Can't Turn into Green
Hi "I think we have a problem with the date, i think that make this error" There is something wrong with the role - has it been downloaded/uploaded? If so the deleted again and create more correctly....
View ArticleRe: Exchange rate problem
Unfortunately that is the only way. Exchange rate difference is unavoidable if LC & SC are different.
View ArticleRe: tasks are not getting delete automatically
both levels? 12300111 or latest WF 21500003 has one level of approvalJust search for two level approval and you ll find some recommendations to solve this,
View ArticleRe: Queries regarding licensing for ITSM and Infrastructure management
Hello Khaiser, 1.- ITSM on solution manager Usage rights and aditional information: Check that post:http://scn.sap.com/thread/3378381 On that presentations is really...
View ArticleRe: Query designer showing waiting symbol
Hi See if SAP has issued a patch for Business Explorer for your release that you could apply. hope it helpsMartin
View ArticleRe: Total amount is Greater Than AP/Invoice.
You can add a line item with 0 price for the extra qty. That will solve your dilemma.
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