Subject | Author | Kudos | Latest Post | Replies | |
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How can I configure the Z field added to the BUT000 table via web ui in the CRM system to the BP sc...
| 0 | 1 | |||
User is facing "invalid report file path" error message & it is resolved once restart SAP User is ...
| 0 | 0 | |||
I would like to add one structure and one table to the same query using Sq01. These structure does...
| 0 | 0 | |||
Hi We recently upgraded the DB to Version 10 FP2405 and enabled the analytics in CCC, but the HANA...
| 0 | 3 | |||
Hello, I am getting error in sum phase MAIN_SHDRUN/SUBMOD_DIFFEXP/RUN_RDDIT006. Below is the erro...
| 0 | 0 | |||
Hi All, I have maintained a credit limit for a customer as 4lac while uploading the multiple sale...
| 0 | 0 | |||
### #Fiz o movimento 343 do 2000 para o 1000 no SAP agora está dando erro de movimento não permitid...
| 0 | 0 | |||
Hi Team, I am assigning to repaired order to service order system showing an error message below. ...
| 0 | 0 | |||
At one of our clients there is stuck negative stock on 916. This happened due to a TO confirmed wi...
| 0 | 0 | |||
We are a company located in the UK. We pay our local suppliers' invoices by bank transfer. Our hou...
| 0 | 0 | |||
Dear SAP Experts, I want to define a rule for free goods in purchasing Info record, 1- Creation...
| 1 | 2 | |||
Boa tarde, Estamos com um problema onde nos apresentamos o seguinte erro: “Atualização dos número...
| 0 | 0 | |||
I have a problem to get the missing parts, the parts are not assigned in SAP to the machine
| 0 | 1 | |||
Dear SAP Expert, I have a business requirement to make the reason for mouvement mandatory for Goo...
| 0 | 2 | |||
Kindly assist with Receipt 5000148725 line 110 for qty 299 This receipt needs to be reversed or ...
| 0 | 1 | |||
Good morning all, I have come to an unexpected dump while trying to create an invoice for a specif...
| 0 | 1 | |||
Hi Team, I am trying to create an in-house repair order as follow-up activity after receiving the ...
| 0 | 0 | |||
When scanning a QR code in SAP Crystal Reports, the string gets truncated after ampersand (&) if I...
| 0 | 0 | |||
Client is facing error in amount of Company code currency and controlling area currency ideally the...
| 0 | 0 | |||
We use certain parts in almost every kit. To streamline the process, we're considering having these...
| 0 | 7 | |||
Hello Community, Our customer is using revision levels (material index) to track technical evoluti...
| 0 | 4 | |||
When SAP places a production order, the order cannot be released due to the system status of I0270 ...
| 0 | 1 | |||
0 | 0 | ||||
I need a BAPI for transaction F-20 so I don't need to use a Batch Input. Does anyone know of one? ...
| 0 | 0 | |||
Good day, SAP Gurus. My client created a Purchase Order (PO) and received an error message "Unit o...
| 0 | 0 | |||
Hello my purchase request consuming the commitment budget how can I change this?
| 0 | 0 | |||
Hi guys, Please, I'm aim to learn more about Promotion for Retail - PMR. But it's currently a ha...
| 0 | 1 | |||
Dear Sir, I have doubts regarding the topic Scheduling parameters while configuring the maintenanc...
| 0 | 2 | |||
Hi! Thanks Is the any option to import special prices to specific client? My problem is that the f...
| 0 | 0 | |||
Delivery Replication SAP to Salesforce 1. Introd...
| 3 | 0 |