hello,
same error.
Re: How to set up SCOT Sending to Yahoo and other mail host.
↧
↧
Document on Linked Universe in BI 4
Hello everyone,
Appreciate if any one of you can share the document on Linked Universe in BI 4.
↧
Crystal Reports Server 2008 V1 - cannot delete User from CMC
Hi experts,
Hope you can help me with this annoying problem.
We've migrated Crystal Report Server (CRS) users and all content from CRS XI R2 to CRS 2008 V1 and to CRS 2013 platforms.
What we've discovered is that the option to delete users is not available:
We do following:
select a User from the user list and select Manage option from the menu:
- in CRS 2008 V1 environment, menu option to Delete is greyed out
- in CRS 2013 environment, the Delete menu option is not even available
Same goes when we create new user. It cannot be deleted because of either disabled or missing option to delete.
Please help, your feedback will be greatly appreciated.
Regards,
Davor Mitrasevic
↧
Re: Archiving Job SD_VBAK is cancelled
Hi Jurgen,
Thanks for your reply.
But I am getting strange thing, While in the variant, I am putting sales order number manually this is fine. But if I put the date range , it is getting that dump again.
Thanks
Asad
↧
Re: WEBI report : Problem with 1:N relationship???
HI,
this might help
Cheers,
RObgerio
↧
↧
Re: Help to RE- Binmapping WMS as per new structure in Warehouse
Moderator message:
a) you are cross posting: please read and follow the forum rules: The SCN Rules of Engagement
b) what do you actually expect? you said you had done already a setup (which became a dummy - whatever this means) . And you did not at all tell in detail where you have problems. If the problems are general, that you have no clue at all, then I would say that you should start with a training class.
Please do not expect that you can just shift your work to SCN.
Read the blog Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers
↧
Re: NW7.4 ABAP stack installation
Hi,
Thanks for your help. I was able to resolve this problem by doing a format of the Windows Drive, then the installation went smoothly.sems like there was an issue with the registry entries.
All OK now
Thanks,
Hemanth
↧
Re: Archiving Job SD_VBAK is cancelled
Do you know which sales order from your range actually caused the dump?
This should as well dump if you enter it *** a single number.
If not then it even is one reason more to open an incident as SAP Support desk.
Had you checked whether the structure J_3AVBUE is maintained in AOBJ?
↧
Re: SAP disp+work.exe started but then stopped
please check is not filled up for the buffer pools .
sappfpar -check pf=/usr/sap/sid/sys/profile/instance profile.
and check execute
df -h cmmand and past the outputs.
-Pavan Gunda
↧
↧
Re: sapinit couldn't start SAP properly.
check the permission of sapuxusercheck executable in exe directory.
-Pavan Gunda
↧
Re: Rebate processing depending on sales volume
Dear Atul
Thanks for all the study material. i have already gone through it.
But still i am not able to understand if i can use the standard rebate functionality in SAP for accruing rebate only if there is incremental growth of sale volume from the last month.
something like
If t if the incremental volume as percentage of X month volume is in the slab of:
- 0 – 1%: Incentive of Rs. A/KL.
- Above 1% to 2%: Incentive of Rs. B/KL.
- Above 2% to 4%: Incentive of Rs. C/KL.
- Above 4% to 20%: Incentive of Rs. D/KL.
Writing this logic in pricing routine is totally ruled out as apart from Requirement routine both calculation type routine and base type routine is deactivated for rebate condition type in Pricing procedure.
Kindly help.
↧
Re: How to upload more than one email id record for a customer in LSMW
Tried with adding multiple email id in recording and it is working fine.
Thank you guyz.
↧
Re: SAP MII 12.2 authentication from external link
Hi Travis,
When you call this link you will be asked for login credentials. Are you passing credentials in the URL itself.
Regards,
Anushree
↧
↧
Re: HTTP 415 Unsupported Media Type XML 3.10
Bom dia Débora,
É necessário revisitar tecnicamente todos os pontos da configuração PI.
Os links que te passei dão dicas e sugerem ações a serem feitas, a cada tentativa faça a verificação reiniciando um destes processos parados ou criando nova nota.
Atenciosamente, Fernando Da Rós
↧
Note 2033832 (Part of CA year end updates
Hello everyone,
I am relatively new to all things Quebec, and will appreciate if anyone can help me with what I should be looking for in testing Note 2033832;
Symptom
Currently, in the standard systems, the calculated QHC for the year is not added to the total Quebec Tax. This occurs when there is an increase in the annual taxable income for the calculation of the variable R.
In my tests, I increased my test ee's income, and /351 still calculates correctly before and after the pay increase. that is the ee's QC taxes plus /355 still cumulates to /351
I am thinking that /1QC should play a role somehow, but I do not know, Please, all imputs are welcome.
Thanks all in advance
Ify
↧
Re: How to create BP-Organization details using BAPI_BUPA_CREATE_FROM_DATA
Hi Peter,
Thanks for the information.
I am trying to create the contact person using BAPI_BUPR_CONTP_CREATE.
but I am getting contact person name instead on contact person number.
then how can I pass the contact person name to import parameter Contact person in "BAPI_BUPR_CONTP_CREATE" to create the contact person.
Please suggest.
Thanks,
Siva
↧
Re: Subcontracting using customer stock
Hello Nobu
Did you make any kind of research about this subject?
There is plenty of information on SAP Help and on old threads.
Basically, the stock provided to the vendor and the sales order stock are both kinds of special stock, therefore, it's not possible to have both at the same time. Therefore, subcontracting requirements are always at plant level.
Take a look, for example, on the old thread Re: 541 E not accepting, where this scenario was discussed. The thread MD04 - Subreq - Storage location MRP area also explains tthat it's also not possible to handle the subcontracting requirements at MRP area level.
Also check the following link from the SAP help, which provides more information from the MM side.
SAP Library - Managing Special Stocks (MM-IM)
I'd like to suggest you to make a more detailed research before opening a thread, since all the links from my answer could be found on google.
See also the following link:
Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers
BR
Caetano
↧
↧
Does it need a fix (ini file formats)?
(SAP Lumira Desktop version used: 1.20)
Hello,
Is there a reason why BO_trace.ini file has format UNIX as Lumira desktop is only available for windows? Does it require a fix OR Is it done on purpose?
While editing the bo_trace file, I ended up corrupting it as format for "UNIX" understands different line terminations than file format "PC". (I was reading a blog in SCN on trace and experimenting with options available and that is when I observed this).
"SAP Lumira. ini" file format is PC.
Best Regards,
Mayank Mishra
↧
Re: Business Partner does not exist in SAP GTS
Hi Chandra,
From your screen-shot, I can see that GTS Business Partner 1123 has been created. You can call up Partner 1123 directly in Transaction BP, or search for the "External Number" 2000000082 by which the customer is known in your ERP system.
Regards,
Dave
↧
How to determine pricing procedure based on Ship-to-party?
Team,
I have a requirement where the pricing procedure should be determined based on ship to party?
Right now the Pricing Procedure is determining based on Sold To Party. I found a BAdI CRM_PRICING_BADI . Could you please let me know is it right badi to do the changes and also how to achieve/use from this badi?
Thanks for your time.
Thanks,
Raja..
↧
More Pages to Explore .....
