Hi Sharmila
Please let me know if its possible through REM configuration.
Regards
shantanu
Re: Two different recon account for a customer
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Re: Error in loading Archieved Data
Hi Bhupinder,
Usually the short dumps point to the line in the source code where the dump is raised at. Please, attach the complete short dump from ST22 here.
Regards,
hugo
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Re: Looking for ideas for highlight, bold, indent, collapse the hierarchy in EPM report
Ok the issue is we have 4 levels around 2000 rows in the report . We want the top level to be displayed initially with an option to expand . So people can see the higher nodes when they open
the report but have expand option if they want details.
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delete work centers
Hi
I'm trying to use CR41 to delete 50 work centers but somehow the archive selection list is always empty - even though I did click on Archive button and create archive files a few times... reading the link on top but still can't find a clue. Can anyone please help me out? Thanks.
Ps. the work centers to be deleted are newly created and not in use at all
milk
Message was edited by: Caetano Almeida External link removed
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Re: Error in loading Archieved Data
Hi Hugo,
I have attached the ST22 DUMP details.
Basically, Dump is occurring inside FM-AF_CONGLOMERATE_PREPARE at statement
CREATE DATA F_CONGLOMERATE-F_BUSINESSKEY TYPE (P_BUSINESSKEY).
Here P_BUSINESSKEY is empty due to which this dump has occurred. But after going through many thread what i understood is , i am missing something in program code or Archive Object setting due to which this dump has occurred.
I am not able to find the place where i can specify this key.
Please help.
Best Regards,
Bhupinder
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Re: What is the business scenario to use inbound Delivery Document EL , also where is option to transfer that ?
Hi Akhil,
Please try SAP note#1855612 - Initial transfer of Inbound Delivery Documents not possible.
Regarding the block message that you are getting while PGR, as Aman suggested already please check the status of the preceding PO in GTS. If its blocked or if the PO wasn't transferred to GTS you will face such issues.
Regarding Business scenario: You can use Inbound delivery for Customs declaration prior to Goods receipt, Pre-Declaration for US Import security filing and to Discharge transit procedures
- Customs declaration prior to Goods receipt can be done with PO as well but Inbound delivery can supplement more data for creation of Declarations.
- To create a pre-declaration document for US Pre ISF filing
- To discharge transit procedures- This is used to present your goods to customs while importing.
When you activate your inbound delivery for Customs, you should also enable to preceding PO document type for Customs processing.
Regards
Dhilipan
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Project Cost Plan - S_ALR_87013543
Dear All,
We could see an Amount of 10,000 as plan in the Report - S_ALR_87013543.
1) There are no PR's created,
2) No value is Maintained in CJR2.
3) The Value is not found in RPSCO.
We executed CJEN & CJBN .. but it is still showing in the report.
We could not locate the value. Kindly help.
Thanks in Advance.
Regards,
Shareeq
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Difference between Procedure create via Modeler and Development ?
Hi to all,
As i know,we can create procedure via Modeler and Development, what the difference between them ?
Please also provide document for same.
Also
If we create procedure via Development perspective in HANA., we can create procedure via below 2 way .
1. File -> New File-> Procedure name(.procedure)
and
2. Via Stored Procedure (file format (.hdbprocedure)
Both have difference symbols for procedure.
Please can you explain, why this 2 method also in development perspective also ?.
Please also provide document for same.
Regards
Pavneet Rana
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Re: Financial Document Value not getting updated
Dear Madhav,
Open Value in LoC should get updated when the payment has been recieved from Payer
As you explained above regarding the payment, payment will be updated in the Credit Management when payer is paid the billed amount but in the LoC (Payment Guarantee Procedure) customer will open LoC for particular amount that will be recorded in the SAP SD system for controlling and monitoring LoC amount.
Best Regards,
MH
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Re: Error in Transports BODS 4.2 - The Program ''/BODS/SAPLBODS' is not Unicode-compatible, according to its program attributes.'
Hi abhi.
1916294 - Upgrading SAP System fails with issues from /BODS functions.
Before upgrading SAP system follow the below steps.
1. Delete /BODS/BODS function group from the SAP system by following instructions mentioned in the note attachment
"Delete_SDS_BODS_function_group.pdf"
2. After finishing above step proceed with SAP system upgrade.
3. Download SDS_BODS_FUNCTION_GROUP.ZIP from attachments section of this note , extract file. And import the extracted transport files (R000001.R63 , K000001.R63) into the SAP system.
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Re: datasources in pos dm
As you said,considering your example ,can you please let me know steps to create new divisions like department,stroke etc which enhances the BAPAI structure
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Re: SAP SD Career for Sales and Marketing Professional in Banking & Insurance Industry
Hi Gopi
I have same confusion as Ramesh has , I have Engineering background & Post MBA ( in marketing) , I got campus placed in one of reputed Private bank , I worked very great at there about 4 years now wants to have career change in SAP - I was end user of various banking applications as well as CRM.
I yet to select which module i should go for.
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WPB help setting screen resolution
Hi,
Just started using WPB and discovered we need to change the screen resolution in our 30 installs of Instant Producer.
I've changed the resolution setting in Producer and would like to upload the settings to Manager so the Instant Producer users can access it and download it to there computers. I've searched through the Producer guide, but unable to locate any instructions on how to do this. Is anyone familiar with the steps involved to change the settings in the Instant Producer installs.
Thanks,
Dave
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Nfe 3.10 - Error in BPE Adapter Processing
Olá pessoal.
Estamos configurando a NFE 3.10 (o ambiente já possui a 2.0 funcionando) e ao tentar enviar qualquer lote para a SEFAZ de homologação o seguinte erro aparece na SXMB_MONI:
Nós estamos usando o SLL-NFE 900 com SP18 e o PI é 7.31 com SP09. O XI content é o 008 SP18
Obrigado.
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Re: rpt exporting to doc format, then copy to a new doc error
Thank you, all guys.
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Re: last cell value is wrong in alv when data has 82 rows and 9 collums
Hi Jose,
It was not a data problem. No matter what the type or value of the last column is, the value of the last cell will be wrong whenever the data has 82 rows and 9 column.
Our ECC app server version is 7.0 SP09. The data is correct when we export ALV data to excel or XML. I think it may be the rendering problem for this special patch.
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Re: Perform an OTF to PDF export without GUI file name prompt
Hi,
Without user interaction - does that mean in background processing? If yes, forget the GUI download, because there is no frontend available during background processing. You'd have to create files using OPEN DATASET and WRITE DATASET statements and consequently all the download paths would need to be made available on application server.
Why would you even consider calling that external subroutine to do a very basic, fundamental task - create a file? In a program that clearly says in the description - "Test report...". Doubly so, if it restricts your choice of file names to CHAR 128...?
GUI_DOWNLOAD is "wrapped" in CL_GUI_FRONTEND_SERVICES as a static method if the functionality does need to work with user's local drives only and it takes a string for file names.
cheers
Jānis
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Re: New Start
What is pre requisite to learn HANA - Can I learn with my relevant exp & Get job!
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Issue in infotype update through BADI - HR_INFOTYPE_OPERATION
Hello All,
I'm updating one custom IT which updates IT2012 and IT0014 in a BADI. (IN_UPDATE method) using FM HR_INFOTYPE_OPERATION.
All this update happens through an inbound interface which reads file from application server.
File 1 - Create custom IT --> Create IT2012 --> Create IT0014 ---> Works fine.
File 2 - Update custom IT --> No change in IT2012 --> No change in IT0014 ---> Works fine.
File 3 - Update custom IT --> Update IT2012 --> Update IT0014 ---> Custom IT gets updated. No update to IT2012 and IT0014.
Few observations -
BADI does not get called for 3rd file if same user is processing file 3, who processed file 1 and file 2.
File 3 update after file 1 (excluding file 2) works fine.
If file 1 and file 2 has been updated by user 1 and then user 2 updates file 3, it works fine.
In all cases no error after FM HR_INFOTYPE_OPERATION call.
If file 1 and file 2 processed through interface and file 3 manually through PA30 transaction, it works fine.
Is it something related to authorization check? (Double verification principle ..??)
Can anyone help in identifying the root cause of the issue?
Thanks in advance.
Omkar
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sap schemas
hello gurus
i need to design one schema flow chart for
AR Customer balances (S_ALR_87012172)
AR Customer Payment history (S_ALR_87012177)
AP Vendor master data list (S_ALR_87012086)
for this i have to identify the fields in each of these reports and then the tables for each of these reports, and also differentiate between fact and dimensions.
can some one help me how to do that.
Thank you in advance,
Ram.
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