Adjust text of data lables?
Hi,I´d like to adjust the text of the data lables of a pie chart manually.I only see the option to show the lables or not. But I don´t see the option to write an own text for the data lables.Thanks for...
View ArticlePrice freeze in sales order, possible?
HI Gurus,is there a way to freeze the price in sales order. For example when doing follow on document,it is not possible to change the prices anymore. Is there a field in sales order which is...
View ArticleHelp with the correct kernel download
Hi All, I am trying to install SAP NW 7.3 (or even 7.4) on a VM at home for studies. Got it right a couple of months ago but it looks like the SWPM has changed the format of the install and I am now...
View ArticleMaterial in consistancy
Hi guys I am giving you one of typical issue what we are facing, let me explain we received 45 EA on 2015 unfortunately 5 was rejected raise the notification and done return to vendor through Usage...
View ArticleRunning HANA at home for test/learning purposes
Hi All, I'm busy doing the SAP NW certification based on SAP NW, and while I know and understand it comes custom-installed on an appliance, I was wondering if it was possible to run it on a VM at home...
View ArticleTransaction Code to find out that customer account ID is used in transaction
Experts Is there any transaction code just to check that account is used in any transactions in CRM system? I should be able to check it for multiple accounts at single shot in GUI. That transaction...
View ArticleRead Billing data in Output type processing
Hello, I have a requirement where I need to read Billing Document data during Output type processing in VF01. I get Billing doc. no. as NAST-OBJKY.I tried to use FM RV_INVOICE_DOCUMENT_READ and also...
View ArticleText formating with user response function
Hi please help, I want to add the user selected date to the header of the report. however the report display must also comply with the report development standards. So the date coming from the user...
View ArticleClasificación de registros en tabla OINV
Estimados, aprovecho de saludarlos a todos mediante esta primera participación de mi parte.He estado trabajando sobre la tabla OINV y entiendo que no solamente incluye facturas de venta, sino también...
View ArticleMSEG - MKAL relation
Hi, How can I link tablesMKAL and MSEG. MATNR, WERKS is not a unique link, there needs to be another field joined Thanks.
View ArticleBAPI VA01 - Devolución con referencia a una factura
Buenas noches, estoy en la búsqueda de una BAPI que me permita realizar un pedido de devolución con referencia a una factura, tcode VA01. Agradezco la colaboración que puedan brindarme. Saludos!
View ArticleSpool Request Error
Hello, I have a new computer and am getting errors when trying to print labels. Labels still work from my old computer. Here is the SP01 Data. (attached) Any ideas what to do from here? Thank you,
View ArticleERP6.0 EHP7 IDES installation on Windows2008R + Oracle12C error message
Hello, I am a novice regarding SAP installation area, please help me out below matter. I am trying to install ERP6.0 EHP7 IDES installation on Windows2008R + Oracle12C but it is not easy to from the...
View Articlewaiting for regular buffer read to complete during MOUNT DATABASE
Hello, When issuing a "MOUNT DATABASE" command, we are seeing that it takes longer than expected. I captured the following diagnostics: 1> sp_monitor enable2> goDrop and recreate control table...
View ArticleASE 16 : missing token in master.dbo.spt_values
The token #205, 'Grant' existing in master..spt_values in ASE 15.5 is dropped from ASE 16 version.Any reason why this could be ? One of our scripts malfunctioned because it expected the token...
View ArticleAffordable Care Act (ACA)
Hello community, If you have questions about ACA, you can post this on this thread. We will update this thread with tips and notes related to Affordable Care Act. The main note has been released today:...
View ArticleBP Role for Generic Vendor
Hi, Is there any standard role to create Generic Vendor? For e.g How to create a Vendor from BP General Address data without filling Company Code/Pu. Org details in MDG? The intention is to create...
View Articlemissing ReportApplicationServer
Using Crystal Server 2016 and after failing to add a report to an Enterprise folder I realized (after searching these community posts) that I have no ReportApplicationServer listed in the CMC. Just the...
View ArticleOne Regulatory Content System for two SAP Instances
Hi Folks, Today – We have one SAP system connecting to one ADM DG, ADM PS and VMSDS systems. Near Future – There’s going to be an additional SAP instance brought into the mix. Does anyone have any...
View ArticleSubcontracting order(PO) picked wrong uom from Sale order
Hi,Dhananjay is here, our scenario is base on BOM routing, we first create sale Order then we do MRP RUN, after MRP we change pld order to purchase requisition that we are using for making...
View Article