on 12-04-2013 10:35 AM
Hi Friends
I tried mass changing currency for vendor if XK99 from xxx to yyy. Application log said 'Changes have been made'.
When i checked table LFM1 for these vendors, new currency didn't reflected. There was still old currency.
Please suggest.
Amit
Hi Amit,
If more records are there to change then better to use LSMW or BDC method, or else rise issue to sap.
Regards
Shiva
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Amit,
For change some fields here we use a program in LSMW.
I hope you resolve your problem.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You should change the order currency LFM1-WAERS , to reflect the same into PO header currency
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hard to say, at least i think we can exclude a handling error now.
In moment I can only think of 2 possible root causes:
-missing authorization, check with SU53 (I hate to say this as SU53 it is not reliable in our system, because it just returns the first failed authorization check, and in a very restrictive environment this is usually an authorization object that has not much to do with the issue - a trace is then much better)
-master data is different between QA and PROD, does it happen to any vendor, or only to a certain vendor.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.