Hi samba,
Is the data manager tab is disabled or the options are greyed out?
Please try logging in other system and check if it is working.
Please re check if the 'Data Manager" task profile has been assigned the user.
Thanks,
Dinesh.v
Re: Disabled Data Manager Package in BPC 10.1
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Re: Past Due Invoices Query
Thank you Frank! That worked.
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Re: Dynamic Actions - IT 207: IT 208 to be autopopulated with IT 207 Tax Authority
Thanks Kary for the response,
But curious to know, why is dynamic action process not working to copy the Tax Area to IT 208. what is fault in the process?
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Re: BPC 7.5 sp17 not working stable for users on citrix
Hello,
Please check the following two things to start with:
1- Verify if the user profiles on Citrix server are working correctly
2- Restart BPC COM+ objects on .NET server and verify they can be restarted without any error.
3- Run BPC server manager diagnostics.
Best Regards,
Leila Lappin
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IT 0302 not created automatically Dismissal Action Types.
Hi, gurus.
I have an issue when running certain Action Typesin PA40. Right after executing a certain value in MASSG field, the system pops up a window to limit the position which I'm about to clear (this is only happening for personnel dismissal Action Types). Then message: IT0302 cannot be created, pops up and it does not change the personnel status from Active to Dissmissed.
How could IT 0302 be affecting the Action Types?
Regards
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Re: Past Due Invoices Query
Please mark correct answer. Thanks.
Frank
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Re: How to reset the selected item in table?
Didn't get what do you mean by the below statement?
Programmatically it works, is there a way to do it in view by default?
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Re: Short Dump in FBL3N
HI
Check the Sap Note 1135916 - Line Ítems: Help for analysis for long runtime
In this note, explain how you can execute the transaction FBL1N, FBL3N and FBL5N and you could reduce the occurrences of the TIME OUT dump
Regards
Gregory
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Re: Disable field "General ledger account" in SC & PO
UR welcome 
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Re: SPO transport Issue
If an error occurs (due to invalid master data) while the system is trying to activate one of the requests, the other requests cannot be activated either and are therefore initially not available for reporting. This issue becomes even more critical if the requests concern country-specific, independent data.
Any changes to the data model must be carried out for every partition and for all dependent objects.
I can provide you with an example on how to do that.
contact me on umeir@outlook.com
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How to differentiate between Purchase Orders ( Change or no change)
Hi guys, I'm stuck with an issue relating to creation/change of Subcon POs from an IDOC using BAPI_PO_CREATE1/BAPI_PO_CHANGE.
There are four scenarios:-
1. New PO would be created based on the data from the incoming IDOC.
2. Existing PO would be changed, if the Serial Number and Item (MATNR)match an existing PO in the system. Item and Serial number would form a unique combination.
3. Existing PO would be changed IF the components inside the PO differ from the PO which was there previously. The components may be added/deleted in the IDOC data, and their component quantity might change as well.
All data, whether a new PO created, or changed, would be stored in a custom Z Table.
The problem I am facing is in segregating for which POs has the component data changed/ not-changed. I have the following data regarding the existing POs:-
1. I have the PO Number, Serial Number, Material Number, Components and their quantity from the custom table.
2. I have the Serial Number, MATNR, components and their quantity from the IDOC. In the IDOC, there are multiple headers and child items, that is, multiple POs would be created/changed on processing of a single IDOC.
I'm having trouble determining whether the existing PO and PO Data received from IDOC have any change at all or not. I can match the quantities of the components and find if the quantities are not same, but I can't tell whether the whole PO has CHANGE or NO CHANGE. I can differentiate at the component level.
I know this problem seems pretty complicated ( and I can't explain it too well to you guys either), but I hope someone might be able to guide me in the right direction.
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Re: Get user locked response from netweaver gateway
401 error is thrown not by the Gateway layer, but by the more generic layer, I.e. "Internet communication Framework" (ICF). In http return codes, I think 401 is a generic message covering all the scenarios mentioned by you.
Under SICF node, under tab"Error pages" -> "Logon Errors" there are some options. You may explore them to see if it suits your requirement.
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Re: FD33 sales value
As this is the sum of all your open sales to this customer.
see this wiki to get some background about that field: How is Sales value determined in FD33 (KNKK-SAUFT) - ERP SD - SCN Wiki
Can you explain why this should be zero?
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inventory accounting is negative during PGI
hai all
when i am doing PGI ,the inventory account is negative i.e cost of goods sold account Credit to inventory account Debit but stock is reducing from unrestricted stock please help me to solve it
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picking strategy for the same storage location: FIFO + manually, is possivel?
Dear all,
It is possible to have on the storage type 001 a FIFO picking strategy that propose the batch number A001 and via user exit to allow changing manually that bath number proposed by the system for another one?
If yes, someone know a user exit for that?
Cheers,
Marta
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Re: Get user locked response from netweaver gateway
Also google for "is/HTTP/show_detailed_errors"
That might help.
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Re: Declaring an internal table of same type dynamically but different table name
hi syed,
I didn't fully understand your requirement. Is it possible to elaborate further.
You are keeping data in 10 internal tables and processing it one by one isn't?
After process where you are storing the final data? How many records are there in the final result?
How about using open cursors?
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Re: /iwfnd/maint_serivce - does not open Service Implementation
This is because Task Processing service is implemented in the Hub system. (MPC and DPC are in Hub). Rest of the services are implemented in Backend system.
If you were in a Embedded deployment, then you would have seen the implementation for all services.
If you want MPC/DPC classes for rest of the services, goto tcode /o/iwbep/reg_service in your BACKEND system, enter your service and hit display.
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problems in phase data selection TDMS header tables
having problems with activity "Identification of texts for sap aplication objects" cause those established jobs CNVTDMS_05_STXH in sender system are broken all the time with message " Session ID not valid" - therefore start of selection from migration objects X_STXL and X_STXHN in sender system failed - tried to restart from acitivity tree without success - this happens first time in all my time reduced ERP scenarios ever done in past - do not find notes ore something else for that problem - start a new oss call to sap - but maybe somebody here could give me info as well - having newest DMIS_CNT SP08 in all my systems with a lot of new notes as well -
thanks for feedback
regards
peter
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Re: FD33 sales value
Dont want delete open deliverys or orders. So i asked sales value make zero is imposible.
Any way make sales value zero?
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