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Re: Cancel acceptance Service entry sheet

Hi In service entry sheet you need to do two things 1) need to cancel GR Document by MIGO2) and the service entry sheet before cancel the service entry sheet need to revoke the acceptance Regardskaran

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Re: PP for dairy industry

Hi, Please find below link for SAP Help: http://help.sap.com/bp-cpfb SAP Presentation for Dairy Industry:   http://www.slideshare.net/nallapaneni555/dairy-overview# Regards,Divakar Rane

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Re: Edm.DateTime format and conversion error.

HI Tejas, thanks for the quick reply.. i checked to nullable it don't give the dump but it is not giving the value in the screen even though it has value. It shows as below....

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SAP HANA Certification exam

Hi, I'm starting my training in SAP HANA next week and would like to know if there are any relevant books out there which would help me to understand more about the subject. I am also looking forward...

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Re: Depreciation key that posts catch up depreciation from prior years

Hi Sethu Can we do AB08 for an asset acquired in last year? If am not wrong, system does not allow that.. Br. Ajay M

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Re: Cancel acceptance Service entry sheet

Hi Quang, By seeing your screenshot service entry sheet has been accepted, so you cannot delete the service entry sheet after the acceptance. You need to click the "Revoke Acceptance: button"  And try...

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Execute LUW - Transaction Executing status in SM58

Dear Experts, I'm curious with the result of executing LUW for messages with "Transaction Executing" status. Could it create a duplicate entry at the other end? For example if it is an IDoc tRFC, if we...

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ABAP dump when user login in to PRD system

Hi Experts, From today morning our users are facing one severe issue.The users when ever they login into the system the ABAP dump is occuring like "Database inconsistency: Start transaction SICK ",when...

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any function module in different between two times?

any function module in different between two times?intervals of two times?

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Re: vacation advance/ notice period recovery from employees guarantor

Yes you can use IT0014.. and start deducting advance amount.. by creating a wage type ...

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Re: 0MATERIAL attributes deleted from the active version of the InfoObject.

Hi Deblina, Please drop the data first ,carry out the necessary changes and load the data again. Though you see three versions of the object,data will always be available for active version only.

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Table does not exist at dw.insertrow(0)

Hi, I am trying to update an old PB app. Background of the basic database structure:my_data Table:col1col2 -- lookup to an_old_table.idcol3 -- newly added as lookup my_new_lookup Table:code -- 'linked'...

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Re: Dynamic action for Info-type 0014

Hi Vinodh, your requirement is common requirement. but if basic is change IT 0014 will change according to the logic and it multiply with 5.16 percentage.

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Re: Testing entity set with multiple keys in browser URL

Hello Kaushik, Kindly pass as shown below to resolve the issue. Sample URL - /sap/opu/odata/sap/Z_BANK_SRV/BANKS(ImWhttype='C1',ImCountry='IN') Regards,Ashwin

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Pricing Issue in SO

Hi, While creating the SO, PR00 condition type is not maintained for the article. I have created the condition record same time. Without saving the SO, if I am updating the pricing, system is unable to...

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VizContainer Not working

Hi Experts,    I am trying to use the SAPUI5 Vizcontainer Control for creation of the charts . So i am referring the code given in the sdk for it .when i am using the chart for the first time it is...

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Re: BR1628E Invalid charcter '@' in database password

Hi Irena, In 11g @ character is not allow as per password policy.You need to enter a master password without @ character. When sapinst is trying to change the password of SAPSR3 schema with the master...

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Re: XML validation against schema in XSD format

The problem with your first approach was that you wrote 'Java', not 'java', as the screenshot proves. http://www.washington.edu/computing/unix/commandcase.html If you do it the right way, it will work....

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Re: How to configure extended transport management system

Hi Jeevan, You can create link between Dev 100 to Prd 300.Eg: In dev 220,230 clients are you can create linkfor 220,230 dev to prd 300  Regards,Visu

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Re: Add fields Vendor master & Good Receipt

You can add these details in vendor master record or from J1ID-Vendor Excise Details t-code.But what do want to do at the time Goods Receipt ?

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