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need object for few transaction?

Hi, I have few SAP transaction for which i require object to define object link for them.that is, CJ20NMM02MM01ME21NME51NME31NME31KME41IE022IL02IW22IW32CS01 it is better if some one please let me know...

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Putaway stock has value even when there is no open TO

I have stock difference in stock between MMBE and LS26. I have 851 stocks in unrestricted use in mmbe, but 852 available stocks in ls26 along with one put away stock quantity.There is a problem with...

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Load files in to DIRS when in Released status

Hi experts, My client is using DMS from quiet some time. Recently due to server failure many files were not uploaded in to DIRS but DIRS were released. Now he wants to do this excerise of loading the...

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How To link Transaction with DMS

Hi  I have few transaction that is MM01/MM02 ,ME21N/ME51N at a time of creation of these transaction user want to attach few documentsMy Question is how user is able to attach document thru DMS/or how...

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is it possible to link CRM transaction's with DMS

Hi, I have some customize transaction  in CRM  and i  have to link that transaction with DMS . Is it possible? if yes please share how we can attach document in customize transaction (ZCSQ,ZCSR)

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How to config DMS under CRM

While i am trying to create entry under DC10 in CRM server it shows transaction does not exist and i did not found DMS in cross application component under CRM serveris any one help me how to config...

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SAP MDG 7.0 attach a document while creating a new material master

Hi Friends, In SAP MDG 7.0 I want to attach a document while creating a new material master, once the change request is activated in MDG,the attached document should be visible(either in DMS or GOS)...

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Lost originals in SAP DMS

Hello everybody  I´ve got a problem with the SAP DMS.  We started to append originals to one document information record by using the function CVAPI_DOC_CHECKIN about one year ago.Everything worked...

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How to check if the files attached to ME23n using GOS are stored in content...

Hi All, We are using Content server for GOS ME23n for attaching documents to SAP. The content server is running fine and the status is running. I need to make sure the files being attached are being...

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Object link QMEL (t-code IW33)

Hi Please can anybody provide all steps to create this link in DMS? Regards

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Link to PM Notification Item in Archivelink

Hello, I'm trying to use Archivelink to store documents against a Notification Item. The configuration is there to link to a Notification (Object BUS2080), but when I try to add the OAC3 configuration...

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Constraint Error Message

Dear all I have created an constraint and i become a E28021 Error Message.I'm not understand why this. This is my constraint: objects:  WFT is_object (MATERIAL)(300)(NR='000000000040021542')....

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how take a perticular date all invocie for perticular vendor

how take a perticular date all invocie for perticular vendor

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I Configure a Doculink for Flow of Material Management

Hi Experts,  I need ur valuable Help  to me,    I Configure a Doculink (J6NP) flow of Material Management. and also a configure a document types . while execute level  i extended the PO number and its...

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How to ristrict document type list in SAP Easy DMS

Hi, How to ristrict document type list in SAP Easy DMS?

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Gui shows chinese like characters instead of text (display kpro)

Hi Guys, I am getting an error displaying a Kpro document on a SAP GUI. When I download the same document locally as a text I can read the content without problem. When I try to display it on a GUI  I...

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[ASK] successful create document in DMS using BAPI_DOCUMENT_CREATE2 but error...

Dear Expert,I am really need your advise. I try to create document and upload file TXT to SAP easy DMS.I am success create this document but when i access it through CV03N there is a message"Error...

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Unable to view the document to J6NP(Doculink) Transaction.

Dear SAP OpenText Experts,       I configured a Doculink for Material Management Iam Unable to View the document to J6NP (Doculink) Transaction. Please see the attached documents i clearly mention...

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Hidden chars in Document

Hi,I have a user who doesn't see some some field in the document (transaction CV01N, CV02N, CV03N), in Additional Data tab.The user sees only the fields with a values inside. If the field is empty...

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Wrong text - Encoding error? (Unicode (Big Endian))

Hi Guys, I have a problem while displaying a text from a skpro content repository in a SAP GUI. The coding is automatically set (Unicode (Big Endian)).The characters shown are not readable(like...

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