Hello All, I need to delete a selection text in a programm. The parameter does not exist anymore in the programm, when deleting i get this message:- (Page8 is the parameter)Delimitation text PAGE8 is an original text and cannot be delet...
Hello, I am uploading items for Process 002 via a file. The system is, unlike process 003, not checking for existing documents but treating all records as new data. Hence i now have multiple duplicate records.Does anyone know where the probl...
Dear All, EXIT_SAPMM06E_012 is active (In Dev only for now). When the PO is checked, no message is issued. This is as intended, the message is within an IF statement whoose conditions are not fulfilled. When the PO is saved, the message i...
Hello, For accounts where the flag "Only Balances in Local Currency" has been set, the special ledger line item for that account is in Local Currency rather than Document currency. Proper reconcilliation is then no longer possible due to dif...
Hi all, I have a requirement to change / create settlement rules in Network activities.Does anybody know of a mass change programm or failing that a transaction to directly change the activity? (going via CJ20N or CN22 are not feasable)Kind re...
Hi, This depends on from where you are trying to export.ie A) Report writer - > Office Integration there the option Excel 2007 For ALV Export There is option also for 2007. May require resetting the user default from table SALV_BS_ADMIN.If these o...
Hi, In the Prod.system check the PO being used. The non-val (not valuated) flag has been set.(Item details, Delivery tab)Defaults and whether fields are changeable can be set per PO type in customising.An error in OBYC would trigger an error mess...
Hi, The reason for 2 areas is that not all postings can be fully automated.The postings for Area 1 Bank to Bank Sub-account will always work, and therefore your Bank Balances will be correct.This is important for eg treasury departments.Posting ...
