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Re: DSO activation failure - Invalid characteristic

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Filter the data in the PSA (either in the ALV output or by selecting filters from the PSA Manage screen), enter the following in the "Exclude Range" option

 

A*-Z*

a*-z*

 

Also exclude blanks. By doing this, you'll narrow down the data considerably and will be able to find the error records.


Re: Time Management Employee not at work

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After maintaining constant delim Another error occurred - clock out cannot be delimited. Still iam not able to upload p20 Could you please check those file above which i have posted and let me know where it went wrong

 

1.jpg

date Range not refreshing

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Hi experts,

I purged data from my Webi reports and delivered to client.

However the date ranges are not refreshing and showing #ERROR instead.

Following is the issue:-

data range.PNG

Internal error (-5002) occurred [65171[183-131]

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Hi Experts,

 

 

We are getting Internal error (-5002) occurred [65171[183-131] while importing the Delivery transaction data along with batch numbers using DTW .

Please find the enclosed error screen shot  and also the delivery templates for your reference.

 

 

Please help me to resolve this issue.

 

Warm Regards

KM

Re: Time Management Employee not at work

Re: Create Prompts in Analysis edition for OLAP

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Hi Ednalynn,

 

You can not create prompts in Analysis edition for OLAP, they have to be coming from backend, in your case from Microsoft Analysis Services. I don't think you can create prompts in Microsoft Analysis Services. So you can't have prompts in the workspace if you are using Microsoft Analysis Services as a data source.

 

Regards,

Parag

Re: How to track confirmed quantity for the sales order

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Hi,

 

I also checked the same thing and trying to build a custom report with CDHDR and CDPOS tables.

 

Hope it will meet the requirement.

 

With Regards

Azeez Mohammed

Re: There is a assignment to Internal Order in VF03, But still it posts to Cost Center? Why?

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Hii, Instead  for the above cost element, there is assignmeet of Internal order in OKB9.

 

When the user relased the billing doc to accounting it generated 4 lines. y it generated those line can u explain pls? whats wrong with the last line


Re: back to the past

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Yes, I created in different application and all objects were activated. But I don't understand why I get the error. I don't think that is because of the same names for DTs so they have IDs. As I understand my collection of the object doesn't conflict with the concept of the application.

From the help

A BRFplus application object is a container of different BRFplus objects. You can think of the BRFplus application as a reflection of a particular system functionality that you want to enhance by some business rules modeled with BRFplus. It is then recommended to collect all the BRFplus objects that contribute to a given system functionality in one BRFplus application.

So, my application logically combine all objects of the access request processes.

IMHO it's a strange situation

 

By the way, following your steps I found a bug (or feature )

Here it is

When I tried to create DT for the rule in the loop I couldn't get "Create" function in the menu

To resolve the issue I chose "recommended function" and then added the second rule, and only then I got "Create" (after this I deleted the first rule)

 

Regards,

Artem

Re: Error while activating DSO

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Hi Ranendra,

 

There is no need to maintain attribute for a charac to activate a DSO. Are you still facing the activation issue ? Please try the activation via program mentioned by Ganesh.

 

And you need a navigational attribute for your requirement?

 

Regards,

Sankamesh

Re: Prints while Creating Challans to Invoices

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Hi Mustafa,

 

But When creating Documents from Wizard, Printouts are not coming.

 

The moment system converts challans to invoices, 2 copies of each invoice should come.That way we want.

 

 

 

Thanks

Re: Equipment/asset number range and Maintenance budget

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Dear Experts,

 

Waiting for your feedback

 

Regards.

Re: Withholding Tax Amount Substitution in F110

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You can default tax code as said by Mukhtar also.So I think you can go for my option as I find no other good option...

 

May wait for others to add their views

Re: Query Long run issue on Hierarchy node

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Hi Gurus,

 

how to rearrange the SID's,structures of Hierarchy .

 

Please let me know the program to to activate and refreshing of hierarchy .

 

 

Regards,

Giridharan R

Re: Double-byte characters not saving properly in DB

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Hi Paul,

 

Can we just upgrade our ASE ODBC Client to 15.7 SP130 and still have ASE 12.5.4 as our Server?

 

Thanks,

Ruel


Re: Unable to get Auto field mapping in LSMW??

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hi kabil,

all steps are did well /. still problem alive.. sir

Re: RFC to SOAP Synchronous Scenario

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Hi Arthita,

 

 

While Importing WSDL in ESR what are the servies your are able to see... Please let me know...

 

In the list please select the proper service...

 

 

Thanks,

Sreenivas

Re: Wrong Commitment reduction

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How come completely? You had 9 and PO is on 8. But, in any case, even if you use it completely, it will reduce commitment if UoM is defined in this way, i.e. commitments are managed by quantity and not by amount.

Re: Variance sales report

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I posted screen in my 1st post. I want the same sales analysis report and same criteria: goods, monthly report,accounting date, date: year 2014, single view and i want to decide about group.

 

Now report work like this:

Sold Parts A ( not included from sets)... +   sold Sets... ( for example product tree:  part A etc.)

I want (Parts A + included Parts A from sets)  + Sets....

Re: Multiple Branch in 9.1

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Hi,

 

Please advice your localization.

 

Thanks & Regards,

Nagarajan

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