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Getting - VF045 error message while creating billing

August 15, 2014, 8:28 am

Dear Team, I am having one issue while creating billing . While creating the customer invoice with reference to delivery we are getting VF045 error message. This delivery is relevant for inter...

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rpc_e_serverfault

November 12, 2008, 5:07 pm

I am getting a rpc_e_serverfault error returned from the di when I am returned a value other than 0 by the add method of the oDeliveryNotes document object. (ie when the add method fails with a 5002-...

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B1if To Queue

August 15, 2014, 6:47 pm

SAP B1 9.0 PL05B1if 1.17.6 I have created the following scenario to read a CSV file and to place each row on an internal queue. The problem I am having is that my scenario that gets triggered by the...

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SAP BI Certification help needed

August 14, 2014, 3:45 pm

Where I can find SAP BI associate level certification documents or sample questions?

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Duplicate data from BCS Multiprovider

August 13, 2014, 12:23 am

Hi All Recently I had datamarted the BCS reporting cube with data.After this, the query is displaying data both from Basis cube(some data) and Reporting cube(all data) from the Multiprovider. I am...

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UDF at header level will not auto refresh before & after adding the invoice.

August 13, 2014, 2:08 am

Hi All, I have a FMS query in the UDF at AR Invoice header level. I have set the FMS query to auto refresh when tax rate field changes but the UDF doesn't auto refresh when there is a tax code in the...

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SMP3.0 SP3 License Requirements

August 15, 2014, 7:13 pm

hi I have just Installed SAP Sand alone SAP Gateway 7.40 SP007 as ABAP, on AIX/DB2 10.5. I have also Installed SMP3.0 SP3 .on Windows /DB2UDB 10.1 I have already applied License to SAP...

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Transportation Group and Shipping condition fields in Route determination

August 15, 2014, 2:54 pm

Hello Guys, Please, I heard that if I leave Transportation Group and Shipping conditions field empty Route determination would consider whatever value I put in Material/Custumer Master. But the...

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Vendor Ref. Number from A/P Invoice & Credit Memo in the Check PLD Form

August 15, 2014, 10:03 am

Hi Guys, We have standard PLD layout form for the Check Document. In our case the Check Document based on the outgoing payment and outgoing payment referenced on A/P Invoice and Credit Memo documents....

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Double price variance lines in accounting document

August 15, 2014, 7:36 pm

Hi Experts, In my 101 accounting document, there exist double price variance lines(PRD),one with the actual amount of difference, the other with amount 0,I wonder how could this happen? I've checked in...

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SAP Training Videos for All Modules

August 16, 2014, 8:40 pm

Hi Friends,We are providing Complete training Videos with HD Quality. Please let me know if you are interested for any modules Training Videos. No Need to go any institute to learn SAP, Using videos...

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SAP Training Videos for All Modules

August 16, 2014, 8:40 pm

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SAP Training Videos for All Modules

August 16, 2014, 8:41 pm

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SAP Training Videos for All Modules

August 16, 2014, 8:41 pm

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SAP Training Videos for All Modules

August 16, 2014, 8:41 pm

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SAP Training Videos for All Modules

August 16, 2014, 8:41 pm

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SAP Training Videos for All Modules

August 16, 2014, 8:42 pm

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BRTools Backup

August 10, 2014, 9:45 am

Hi,Currently I am backing up my AIX Oracle DB 11g for system refresh.These are the steps that I have done so far,*Few notations that I use are SSID (SourceSID) TSID (TargetSID)I also taking backup to a...

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SAP Training Videos for All Modules

August 16, 2014, 7:58 pm

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help with formula

August 15, 2014, 2:41 pm

BHHi,Suppose, I have a Tenant table and Units table. Tenants table has a column called UnitID, which is linked to Units table(column ID). I've created a formula to check if there are any tenants...

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