Hello Mike,
Now i work in non production system. the content of directory mostly is WF_LOG* files. Currently i'm still explore how to housekeeping WF_LOG* from sap system. Is there any suggestion about this?
Thanks & regards,
Husin
Hello Mike,
Now i work in non production system. the content of directory mostly is WF_LOG* files. Currently i'm still explore how to housekeeping WF_LOG* from sap system. Is there any suggestion about this?
Thanks & regards,
Husin
For 'OnClick', you have to implement GET_P,GET_V & related event handler.
Br,
Amit
When user is posting Accounting documents that should be printed immediate by user id wise how can we get ?
Hi Victor,
Hope this helps to understand better about svg
https://css-tricks.com/using-svg/
html - Modify SVG fill color when being served as Background-Image - Stack Overflow
Thanks,
Nithyanandam
Thanks Shyamal. So you mean to say, we have to set up derivation rules accordingly? so that both internal and external fund are charged as per cost sharing %age?
Hi All,
Sometimes, we get the below error when users login to InfoView:
InfoView Login Error "Account Information Not Recognized. The Active Directory Authentication plugin could not authenticate at this time. Please try again. If the problem persists, please contact your technical support department."
When users try after sometime, they are able to login into InfoView.
Can someone please let me know, why we get such errors from time to time. Last month also, we had users complaining about this error.
Thanks
Hi All,
Can you please help in providing details on table which store license numbers and license type assigned to a document ( says Sales Order/ Delivery). These are the licenses which are assigned to these documents as part of Legal control license determination.
I need to show these actual license assigned on the form output in ECC.
Regards,
Amit
are you sure the credentials for bw is correct?
First - test the calling script in UJKT with VAR_GRUPO_SEL set to multiple members in PARAM field (look here Testing Logic Script UJKT)
VAR_GRUPO_SEL=GR_TVBC,GR_ALICORP,GR_ARGENTINA
Is it correct?
Vadim
Dear Ujwal
Try this
Step 1: Open table ESLL (Use SE11) and double Click on "Include CI_ESLLDB" at the bottom of the table.
Step 2: Add your custom fields to the Include CI_ESLLDB.
Step 3: Create a Project using CMOD (Lets say Z_ESLL)
Step 4: Add Enhancement "SRVDET"
Step 5: Go to Component, you will find a screen exit 0299, double click on it and go to its Layout .
Step 6: Add your custom fields there and Compile the project.
Step 7: Open ML81N and double click on the line Item, you will find a TAB "OTHER" which will be having your desired custom fields.
hope every thing is clear.
Thanks
D.Satpathy
Thanks for your prompt reply...
How to check version and patch...
Regards,
Divyesh Patel
Hi Rainer,
Kindly refer to below thread showing steps to configure Widgets
http://wiki.scn.sap.com/wiki/display/CRM/Adding+Widgets+on+WEB+UI+Home+page
Hope this helps
Regards,
Surjeet Bhati
Hi,
It's possible that in any time there was a change in your system that it leaves the DME inconsistent.
You could download the DME file from note 1407522 and upload in DMEE transaction again and check if this operation changes the situation.
Regards,
Jawahar/Ajay,
Crystal reports use 32 bit libraries from CMC-LaunchPad as well. if you want to confirm then delete your 64 bit driver and keep the 32 bit on the server and test the results.
@John, in your case you need to add the database login information in the reports from CMC. for this go to one of the CR reports in CMC and provide the database logon info in "Database Configuration" option.
Make sure you have the DSN created on the server where Crystal Servers are installed, it should be created under 32 bit ODBC(C:\Windows\SysWOW64\odbcad32.exe) with the same name created on your Crystal client.
Restart the Crystal Servers from CMC, your reports should work.
Thanks,
Mayur
Search in SCN or Google with the text Electricity Consumption in SAP so that you will find couple of discussions have already taken place. Take the inputs from there.
G. Lakshmipathi
Hi
Can any one help in activating the check box 'Calculate Tax' in Customer Invoice creation screen(FB70) for Brazil ?
Thanks
Shankar
Hello all,
We have used the fm BAPI_COSTACTPLN_POSTPRIMCOST to update the project cost planning in CJ41. This is triggered during sales order change. It was working fine until last week and we could see the results in CJ41. But now, it is not working. When I try to debug, it indeed shows me the values that it is trying to update, no errors, COMMIT happens, but ultimately we dont see the result in CJ41. We are able to manually plan. Can somebody please guide what can be wrong?
Hi Kishore,
Please ask your Basis Team to look into this. There are some functions related to BODs which needs to be installed by them.
You may also refer to the below links
BODS 4.2 Cannot import the metadata table, RFC_ABAP_INSTALL_AND_RUN syntax error
http://help.sap.com/businessobject/product_guides/boexir4/en/sbo401_ds_sap_en.pdf
Regards
Arun Sasi