Hi Gerd,
Did you resolved your problem?
I also face the same problem.
Hi Gerd,
Did you resolved your problem?
I also face the same problem.
Hi Naga,
BOQ is Bill Of Quantity which would be used like BOM for construction related work.
example details : Heading-Excavation work-
columns- Rate UOM Qty Amount
aren't the steps well explained in help.sap.com? Revaluation - Logistics Invoice Verification (MM-IV-LIV) - SAP Library
OSS note 398426 - Revaluation: Posting logic may clear your doubts on material revaluation with MRNB
Greetings Sujeet,
Search tool is your friend - Please check the following links:
Document SAP PM - WCM: Enhanced Model - Entire process flow with SAP screensho… by Subhrajyoti Bhattacharjee
+ This thread: wcm process with document
Hi Daya,
I have just now written a document on tables in preconditions, please check that:
Please let me know if you are looking for any other solution.
Regards
SD
hello all
report S_ALR_87013531 Costs/revenues uses structure KAEP_COAC.
I found the tables for most of the fields (COVP contains most) but cannot find from where some of the fields are extracted to fill the structure.
I am missing the following:
OBART object type
OBJID object
OBJ_TXT CO object name
CEL_TXT cost element name
can someone help?
Hi,
follow below links
http://scn.sap.com/thread/763892
http://help.sap.com/saphelp_nw70ehp2/helpdata/en/32/bf5b4150b38147e10000000a1550b0/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/fd/be5b4150b38147e10000000a1550b0/content.htm
Hope it will help you
Regards,
Rajesh K
Hi Phani,
Thanks for your reply. I have extracted till RSa3. it was sucessful. Hope.. full/delta works successfully.
@Korrapati,
Thanks for your reply. I have done extraction/creation , etc.. I just wanted to make sure the delta/full load steps in production since I am doing it independently for the first time.
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Never worked with it, so I cannot comment on that. Sorry.
As long as they don't wear ties, dark suits and tell fairytales of success stories Image may be NSFW.
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Hi suneel
Create new Z text in S010 and copy standard text to Z text and do modifications.
Thanks
Vamsi
Dear
You can import exchange rates using report RFTBFF00. For more details you can read the program documentation in SE38.
There is an other report: RFIMPNBS.
The goal of this report is the download of official exchange rates issued every day by European Central Bank from its official internet site (www.ecb.europa.eu). Unfortunatelly it's not possible to download exchange rates for other currencies, than those issued by ECB.
Actually supported currencies by ECB can be found on their web page:
http://www.ecb.int/stats/exchange/eurofxref/html/index.en.html
Best regards:
Vera
Go to MMBE or MB52 and copy the batch number and paste it at the time of MB1A.
This should not happen (+ it does not happen in my system) and it sounds like a standard problem to me unless you have modified or enhanced anything.
Cheers, Lukas
Hi,
We have created a flat file data source for hierarchy and also created transfer rules and tried to transport to Quality system.
Its giving error and unable to transport the changes.
Is it possible to transport the heirarchy changes to other systems.
Please suggest.
Thanks,
Jyothi.
Hi Gurus ,
We are moving from “Fiscal Year Variant “ to normal “Factory calendar “ as a part of year end activities please let me know the impact of this in planning (Sales Opertaion Planning ) point of view .
This new “ Factory Calendar “ is different to the fiscal year variant . Moreover what will be impact of already provided PIR based on current “Fiscal Year Variant “ .
Please let me know what are the points need to be taken care for the same .
Thanks ,
Regards ,
Aman
Try to update: Help menu>Check for updates
seems a network related issue.
Make sure you have set the correct JDK path in Env variables.
Regards,
JK
Hi All,
We have an interface program which we use to create & update customer master. We are first saving IDocs (with type DEBMAS07) in status 64 & then processing the idocs using program RBDAPP01.
The issue is, whenever we are putting telephone number information in segment E1KNA1M of idoc, table ADR2 (table ADR2 saves telephone number details for customer) is getting updated with double entry. I mean, 2 entries are getting created in ADR2 instead of one, also the 'default flag' is 'ON for both of them which is incorrect.
If some one has encountered similar issue & have resolved it then please let me know.
Thanks.
Regards,
Puja
Hello everybody,
one of our clients has the requirement to integrate the Quality Software from Q-DAS with SAP ME. We are asked to design the architecture and interface for the integration.
Does anybody have experience with Q-DAS?
How would Q-DAS work with Data Collection in ME?
Would Q-DAS save statistics or quality results in ME? Where?
Lots of questions.
Any hint to approach this use case would be highly appreciated.
thanks,
Georg