Hi Paulo,
That solution is not defferenciating between physical delete(Trash Can) and Deletion flag set.
for both it has the value is SAP_ACTVT = '06'.
Business wants to validating something when Deletion flag is set. and Do nothing when physical delete(Trash Can)
Hi,
It is based on installed DTW version.
Thanks & Regards,
Nagarajan
Hi...
Yes.. I have more than one PO_NBRs in right table for one PO_VEND in left table.
Regards.
typically change of any entry in approved in CATS is driven by CAC1 profile, check there first and now if you are encountering only for some attendance or absence codes,is there a exit or badi implemented? Can you chekc the behavior via CAT2? whats the status of these entries in CATSDB table first? For authorisation check you can assign sap_all or run a su53 check what is missing
Hi Nazier,
Try creating formula fields. use the function Count(yourdatefieldsourcehere) and Sum(yourfieldsourcehere)
I hope this is what you needed.
Regards,
Jim
Hi Gustavo
This thread is answered already.
First search the SDN forum for a similar issue to yours. If you cannot find the answer you seek, then open a new discussion thread.
Regards
Arden
Hi Experts,
I m getting this error DDIC ACTIVATION ERRORS and RETURN CODE 8 when upgrade from ECC5 to ECC6 EH4.
Running with MSSQL 2005 + wins2003
The error occur in ACT_UPG.
The upgrade tools detected 422 errors as below.
**************************************************
******* LIST OF ERRORS AND RETURN CODES *******
**************************************************
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
DDIC ACTIVATION ERRORS and RETURN CODE in SAPA-60016INERECRUIT.PRD
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1 ETP111 exit code : "8"
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
DDIC ACTIVATION ERRORS and RETURN CODE in SAPA-60016INFINBASIS.PRD
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1 ETP111 exit code : "8"
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
DDIC ACTIVATION ERRORS and RETURN CODE in SAPA-60017INERECRUIT.PRD
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1 ETP111 exit code : "8"
.
.
.
.
.
.
.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
DDIC ACTIVATION ERRORS and RETURN CODE in SAPA-60017INFINBASIS.PRD
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1 ETP111 exit code : "8"
I have no idea what is this error about. i have try to change the kernel for shadow instance to latest kernel (701 and 721) and rerun. but, still hit the error.
Please help me urgently.
thank you.
Por.
Hello Abap Gurus,
I am having an issue with BAPI_USER_CHANGE. All the client data is centralized in system 250, so, we need to perform password change for any other system in 250. I am writing a program to change user´s password when lock but this program needs to be executed from any system.
How can I use BAPI_USER_CHANGE to change password for system 700 for example? if i execute it in system 700 it does not work because client data is centralized in 250, and if i execute it in 250 it changes 250 password, not 700. Does anyone know if i can use this FM differently so that it works for me, or anyone knows any other BAPI i can use?
FYI, i was also trying batch input to SU01 to perform the password change, however, the system selection is performed in an ALV table that cannot be used in BDC. So i have pretty much ruled out this option.
Best Regards,
Gustavo
Hi All,
We have implemented Intercompany RRB for Intercompany Labor Sharing.
When creating a sales order via DP94, system is updating profit center billing field(VBAP-PCTRF) with cost object of buying company code who receive the resources. Due to this billing document is not generated.
Please let me know, why this field is being populated. Am I missing any configuration?
Regards,
Praisty
Hello Kwokhou,
I am facing the same issue. Were you able to solve this? if so, please explain me how.
Regards,
Gustavo
Hi Lohit,
You can change the parameter under Configuration -> indexserver.ini ->thread_limit ->timeout_aggregate into a large number like 60000 or larger.
Kind regards,
Roy
Hi Bo,
For multiple CRM scenario (MCM), please refer to the following note:
1143540 - Consulting: Information about Multiple CRM
Regards,
Ellen
Peddi,
I agree with expert Krishnendu, this is not standard SAP terminology within Production Planning (which is the scope of this forum).
You really are asking the wrong people. You should approach the people who gave you these terms, and ask them for clarification.
Best Regards,
DB49
Nah, with SELECT on TIMEID this is not going to post CURMON, but going to post to ENDMON+1.
Doubt that author wanted that.
If you change the SELECT then you can do this way.
Hi, when we create a portfolio item and if we have configured for automatic Project creation, the check box for Project creation is "checked" by default. Is there a way to switch off the check mark as in our process the project should not be created until a particular decision point is reached.
thanks,
Hi Sander,
My mistake, I posted different variable it should be this one.
Thanks for your help, I am having this pain for 4 days already 
Regards,
Hi Treasury experts,
I got one question regarding tagging of tax code to the interest income transaction.
Fyi, our company are going to implement 'goods and services tax (GST)' early April 2015.
There is requirement from auditor to tagged the interest income with tax code, eventhough all Treasury transactions does not subjected to tax, but still for exempted one, we still need to tag the interest income.
As u know, the interest income related transaction will be posted into GL upon maturity and accrual/deferral.
I've searched over internet for the solution and a bit confusing on which method should i use.
Fyi, the tax code that need to be tagged is 0% as it is exempted supplies (ES).
Is there any way that the tagging:
1. can be done automatically by the system?
2. user did not have to input tax code which they can remain input transaction as per current practise?
Your expertise and feedback on this is highly appreciated.
Thank you.
Kosuke Sabae さん
オブジェクトは[レポートクラス]とのことでございます、すでに実行していただいたと思います。
Tina
Dear experts.
We're on EHP6 and KAKISA & SSFF is not in scope to Talent Management.
For the EhP4 and above We have found that the career path are created with t.code HRTMC_PPOM and Career Types and Career Levels are used as the Career Path.
Using SAP , the Careers are displayed and can be edited using SAP Network Graphics
Is posible see the path of the career plan in the ESS ?
I am new and I want create this path in the system :
Management career
Manager of IT Department
|
System administrator
|
Programmer
|
Trainee
What are the steps to create it?
Thanks
Regards
Hi Guys,
I am trying to find Material Number, Dimension, UoM details in SRM.
I can see Plant details were stored in BBP_PDBEI table. But not sure where material details are stored.
Thanks for your time.
Sam
