Hi,
Before importing,please create G. Foster contact person under BP--->Contact person tab.
Thanks & Regards,
Nagarajan
Re: DTW Error -"this name may not contain the "," character"
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Re: Short Dump when opening Info Package in BW 3.5
Hi Rizwana ,
I think your deltas got hampered ? Check your last delta request in 0Material right click Manage . If the load was red . Then you need to re-initialize again . Sometimes when your delta gets effected the Info package doesn't open and gives a short dump .
1.Delete the Init.
2. Replicate the DS and activate it .
3. Run IP with Init and Full load .
4. From the next loads your deltas will flow in .
Hope this helps ! Let me know how it goes .
Regards
Zeenath
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Re: Cost saving tracking in SAP
Hi Bijay
Yes I have taken this approach 
Instead of using a routine, a BW report will be setup that will do the calculation. At PO level, we are only capturing data.
Thanks again for everyones suggestion. I suppose it is the best way in PO to capture cost savings.
THanks & Regards
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Re: Inventory transfer with items managed by serial number
Hi,
1. Bar code scanner will not automatically select required serial number. We have to select and add manually.
2. The above error message appeared, there is no serial number is selected and added by using bar code scanner.
Refer below screen without any barcode scanner. The Selected Serial Numbers box should be filled required serial numbers. otherwise above error message will appear.
Thanks & Regards,
Nagarajan
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Re: How to use Team foundation Server for Powerbuilder version control
Download and install this first:
Download Team Explorer for Microsoft Visual Studio 2012 from Official Microsoft Download Center
Once you have that installed, the MSSCCI plugin should install correctly.
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How to display the transport button in the screen of stms
Hi expert,
I can not see the transport button in my PRD system, but I can see it in my QAS system.
PRD System:
QAS System:
How can I adjust to display the transport button in my PRD system. Thanks a lot,
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How will the custom segment z19020 get updated when there is a change in the infotype 9020 data. Do we have to write a custom code to populate the custom segments .
Hi Experts,
I am very new to Alv IDOC's with HR, Here whenever a record is created by pa40 or pa30 action for the custom infotype(9020)
the related segments of custom infotype need to be pic up the data and generate idoc.
i need a logic for that , could u please give me some help .
Thanks in advance .
Venkat
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Re: Customer Receivables Aging
Hi,
It is an application error and fixed in 8.81 PL10. Please refer SAP note:
1608731 - Insufficient memory error when running customer
receivables aging
1616157 - Insufficient memory in Ageing Report
Alternatively you get report by customized query.
Thanks & Regards,
Nagarajan
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Error While Activating BI Web service data source based on MDM XI.
Dear experts,
Need help with an error that i am getting for a BI data source based on XI MDM. An extra field was added in the data source as part of business requirement and it works fine in dev environment but when we transported the changes to Q environment it is always giving following error.
The web-service based communication structure in the data source in QA is not getting updated with the new field in the target system.
Any inputs or pointers would be appreciated.
Thanks,
Abhishek
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Re: pbdebug in limited quantities
I've used the code you posted, it works fine in 12.5.2.
I don't know what the return codes are, but I can get output using the following values:
/*
3 - show memory related calls
20 - show internal calls
21 - pbl management - by itself, doesn't create log
23 - show internal calls
26 - show internal calls
27 - function pointer loading, structure pointer assigns
29 - object group processing
30 - show function/event calls
32 - show external func calls
34 - show pcode line execution
38 - event queue processing
42 - show internal calls
43 - global symbol references dump
44 - class ref
45 - routine symbol table dump
*/
And one of the values I've tried along the way turns on a logging console, but I haven't figured out which ones (or which specific one) turns it on.
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Re: Barcode scanner device integration with backend SAP system
Hi Sidhant,
Thank you for your reply,
As I known, this custom program is developed in SAP ECC. Please help me know
how to connect it with handheld barcode scanner(RF devices). I've already searched
on google and found out 2 solutions. One is use SAP Console, Another is ITSmobile.
However, SAP console will no longer supported for SAP-systems based on SAP NetWeaver
releases higher than 7.0.
Please help to send configuration & installation guideline for ITSmoblie. Thank you very much
Regards,
Duc
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Duplicate Check while creating new BP
Dears,
I am a CRM Consultant and working on a CRM VMS integration scenario, wherein BP(End customer) is created in VMS system and this will be replicated to SAP CRM system which has duplicate check active. However we would like to perform the duplicate check within VMS System, so that it checks against existing BP records in BUT000 of VMS System.
Can you share your experience in performing the same?
Cheers
Sweta
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Re: REFX - RENTAL OBJECT - MASS FIELD CHANGE / UPDATE
Dear Subbarao Narne.
As you already know, Mass Change transactions of RE-FX is just for Responsibility , Organizational Assignment and Update Objects.
So, If you want to mass change the VIBDRO-XMETXT field as description, you can consider 2-options;
1) Use function module : You can use this function in the LSMW.
- API_RE_RO_CHANGE or BAPI_RE_RO_CHANGE (BUS1504_CHANGE)
2) Direct Changes on the table list (Not recommend)
- Case of your requirement field as VIBDRO-XMETXT is not key field, so even if you try to change
this filed by changing of direct table list , Actually, that is no problem~ 
(But this method is not recommended)
Regards,
Jeong, Yeong-Chul.
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Re: Who changed the MDX Script?
Hi Cliffton,
Try looking in DB table UJF_DOC. DOCNAME is the path to the script in UJFS concatenated with the script name.
Regards,
Gersh
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Re: F.05 Error: Postings to account 113600 are only possible in currency EUR
Does F.05 only process open items on the account?
I'm debating switching the account to be open item managed, manually clearing the GBP line items, and then removing the open item managed indicator. I'm hoping this will resolve the F.05 error. Does anybody have experience doing this? Will this work?
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Re: Unix script not working when executed from SAP PI communication channel
Hi Mike,
You can check the script log in your log entry in the folder where you have deployed the script.That will give you a hint where exactly the problem is.
Regards,
Naveen
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Re: Pass through scenario in SAP PI with no mapping for File to IDoc and Idoc to file scenarios
Hi Mohan,
You need not to create ESR objects for your passthrough Scenario.
Just try to create ID objects..... try to use wizard for configurationi which would be very easy.
Thanks,
Naveen.
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Re: Time type Initialization based on financial year instead of calendar year.
Hi all,
I couldn't able to make the time evaluation run for calendar year from financial year. Instead I made few changes in my Time Type based on Luciano idea and initialized Time type on 31st Dec. Now the scenario is working fine in another way.
Thanks and regards
Jagadesan A
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Printing the total Tax amounts in each Tax group
Hi all,
I have designed PLD for AR invoice to show tax break up based on SAP note 917674 - Tax Summary per Tax Groups on Marketing Documents.
The problem is the tax amount and sales amount are displayed in one total, without the division to the the tax amount in each tax group.
I want something like this:
A/R Invoice
| ItemCode | Qty | UnitPrice | TaxCode | Tax Rate | Total | Tax Amount |
| A100 | 10 | 1.00 | SR | 5 | 10.00 | 0.50 |
| B100 | 20 | 2.00 | ZRE | 0 | 40.00 | 0.00 |
| C200 | 30 | 3.00 | SR | 5 | 90.00 | 4.50 |
| Tax Summary | ||
|---|---|---|
| Tax Rate | Amount | Tax |
| 5% | 100.00 | 5.00 |
| 0% | 40.00 | 0.00 |
Now I got the following in my PLD:
| Tax Summary | ||
|---|---|---|
| Tax Rate | Amount | Tax |
| 5% | 140.00 | 5.00 |
Any other solutions?
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Can anyone please let me know how to find list of all the Z roles in which user comparison has not been done.
Can anyone please let me know how to find list of all the Z roles in which user comparison has not been done.
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