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Member since ‎2006 Jun 01

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Ignore partner bank type in payment run balance

2016 May 31
Hi,In below payment run (F110) situation, the vendor invoice gets paid, despite a debit balance.Vendor invoice, partner bank type A, -10.000 EURVendor credit note, partner bank type B, +30.000 EURBalance +20.000 EURSAP note 164835 describes the follo...

Purchasing contract for return PO items

2014 Oct 22
Is it possible to create a purchasing contract for return PO items? There doesn't seem to be a return indicator in the contract and when entering a negative quantity or price, message "Specify positive values only" appears. For now we have created a ...

BLAOCH Contract change ignores UoM

2013 Oct 11
When receiving a BLAORD (MM Contract creation) IDoc, the target quantity is recalculated to the base unit of measure. But when receiving a BLAOCH (MM Contract creation) IDoc, the target quantity is not recalculated to the base unit of measure, so thi...

RPLDAP_EXTRACT Message PN016 Do not enter a date

2011 Dec 08
Hi,We use report RPLDAP_EXTRACT to extract data from SAP HR to an LDAP directory. It executes a query (transaction SQ01) with a selection variant. We activated time period indicator 'Other period' in the variant with a period interval. When executing...

LDAP synchronization doesn't update

2011 Oct 25
Hi,I've set-up an LDAP connection to synchronize data between Active Directory and SAP CUA using program RSLDAPSYNC_USER.The connection seems ok and the LDAPLOG displays the following, but the AD data is not updated in the user master in SAP.Connecti...
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