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Re: What is aggregation and disaggregation?

Hi Naga, Please go through the below links to have a better idea of Aggregation, disaggregation and their type. Let me know if you still have doubts. Aggregation and Disaggregation - Interactive Demand...

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Re: Is it possible to remove Batch Management

Hi Krishendu Das,  1. Post the same amount to current period stock (for example, usingmovement type 561) so that previous period stock and current periodstock are identical.2. Make a withdrawal posting...

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Re: PO Price is not fetching from subcontracting challan (J1IF01)

Hi Gopinath, In J1IF01 it will always pick the value of Subcontracting component from J1ID-Assessable value. Subcontracting Challan take the value of materials from Assessable value maintained in...

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Re: MDG-S Customer Vendor Integration Error

Hi Sanjay, I checked all the nodes, below are the entries are maintained : IMG node Activate PPO Requests for Platform Objects in the Dialog and Activate Synchronization Options:The system allows me to...

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Re: background jobs after Post installation

You can refer the below links. Standard Jobs - Background Processing - SAP LibraryScheduling Standard Jobs - Background Processing - SAP Library regards,pavan

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Re: Error in configuration in LMDB

HI GAURAV , when i have run the report RLMDB_SYNC_TECHNICAL_SYSTEM via se38  output is showing

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Re: Questionnaires for users SOLMAN

Good day Tanya, This link might help you:Configuration Survey Forms in Solution Manager 7.1 Rg Dan

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Re: SD quotation date format

Hi,these are the general settings but the date format is mainly controlled from the user profile under SU01D as stated by the Members.

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how to enable vertices field how at active at sales quotation..

hi.i need a small information..how can i active the business vertices columns at sales quotation  Cogs location , cogs branch, cogs site, cogs department, cogs activity their column uid is...

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Re: MX_COMPANY_ADDRESS causing provisioning problem

Thanks for the tip Steffi, the jump to job works very well. With it I was able to locate some jobs, but for the one I had the error with the application hung and eventually I had to restart it.

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Crystal Reports for Visyal Studio 2013

こんにちは。Crystal Reports for Visyal Studio 2013について、わからないことがあります。 以下の開発環境でVrystal Reportsファイルを表示する簡単なプログラムを作成しています。【開発マシン】OS Windows 8.1 Pro 64bit 【表示コード】Public Class frmCryRepXIR2View    Private Sub...

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Re: MX_COMPANY_ADDRESS causing provisioning problem

Thanks again Tero. On further investigation I've ensured that for the repository I'm working with, I've set the 'add' and 'remove' tasks to the PF tasks of identity center #4. I then tested the Modify...

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Re: Creating Summary and Detail report

Hi Ednalynn Do you use SAP BW? If so then another way of doing this is to set up an RRI link to a detail query. Thinking of your example, you open an AOLAP workspace to a query that contains sales by...

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Re: Billing date in case of Periodic Billing Plan

Dear Mr.Lakshmipathi Thanks for your reply. As per your comment, it is standard to post billing with the billing date proposed by billing plan. But problem was there was error in billing posting in...

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Re: MRS Slot Based assignment among capacities

Hi Vishal,What is the strategy is it concrete slot based or what?Remove the capacity tick for automatic determination are they getting displayed one on top in the planning board??If possible share the...

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Re: Change a Material Code ( movement type 309 ) without a FI document

Hello Patricia, The automatic account determination depends on many factors starting with the configuration in your system and possibly modifications/enhancements ! A cool thing to look at, is the...

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Re: Asking your thoughts to increase the limit number row of data in OLAP

Hello Naomi Looking at the AOLAP Admin Guide for 4.1 SP04, please refer to section 7.7.1 "Properties page" Alternatively search the guide for the phrase "Maximum number of cells returned by a query"....

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Re: How to create a batch managed material in pp? please give us step by step...

Hi Sandesh,You need to use batch determination for this...check the below links SAP Batch Determination - SAPs'WORD - We SAP For Your CauseSAP的学习和考试 Learning & Examination: ~ LO Batch...

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Re: BCM - batching of multi-company payment runs in one go via FBPM1

Hello Taro, Thanks for your reply. I do set up Payment medium without doc > Type = 1 File in OBPM1.Then I create a directory by AL11: /usr/sap/interface/BBP/outbound/data/Then assign the directory...

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Re: Mark order at first production

Hello This BAdI is avalable on the standard system. What is you release? BRCaetano

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