Hi,
Which version of BO are you using ? Some FP or SP can resolve some issues on Bex/Webi Documents...
Hi,
Which version of BO are you using ? Some FP or SP can resolve some issues on Bex/Webi Documents...
Hi Karthikeyan,
I am not using SUM.
I am using the installation master.
Where should I found the logs?
Besides, I have checked the logs under parth /usr/sap/<SID>/upg/abap/log/ and the neweast logs are updated at 26 Nov, 01:26:56 AM.
Does this mean the upgrading process is actually not working now?
Thank you.
Best Regards,
Carina Hu
Olá Priscila,
Existem sim e com bastante força. Antes mesmo da SAP comprar a SFSF já existiam parceiros habilitados e projetos no Brasil.
Conheço bem a parte técnica e de integrações entre o HCM clássico e a Nuvem, podemos bater um papo durante o SAP Inside Track Sao Paulo 2013
#Material
Ainda acho que o conteúdo do site em inglês muito bacana - link aqui.
Abs,
Marlo Simon
Dear SCN support team,
several community members have told me on twitter that they were unable to comment on my blog post http://scn.sap.com/community/developer-center/blog/2013/11/28/so-long-and-thanks-for-all-the-fish. rating doesn't work either. This includes SAP Mentors, so it's not their status. And yes commenting is allowed on the blog (and I was able to leave myself a comment). And yes, I have tried turning it off and on again...
Could you please check what is going wrong
thanks
--juergen
Reinstall DI API and delete the SM_OBS_DLL in the temp folder then restart your machine.
In my stand-alone project. I've notice also the memory leak on the DI API. But after several dispose testing, I found out that after you post a transaction in SAP using DI API you should disconnect your connect. If you use the oCompany.Connect() then you use oCompany.Disconnect() after a successful transaction.
I did not get you. in ECC all inactive.. you mean NOT available in RSA6 ?
Try this FM....RSAOS_DATASOURCE_ACTIVATE
Message was edited by: Mr. V
If you are posting Outgoing Payment, you need the based document or the invoice.
.Invoices.DocEntry = "The base docentry/ invoice no"
.Invoices.InvoiceType = 203
.Invoices.SumApplied = oPaidSum
.Invoices.Add()
Regards,
Hi Sakthi,
Normally this error will come up when the value you entered does not exists in the master data.
ie, the Vendor Code, AccountCode, BankCode, CheckAccount.
If you are sure all of the above are correct, try check your
Administration-SystemInitialization-CompanyDetails-BasicInitialization
In the Default Bank, Default Account, Default Branch try to remove the values here.
I once encountered the same issue if the default bank is maintained here.
Regards
Edy
Hi,
I check the patches and also see that you have SAP MII14 installed.
| SAP MII 14.0 | |
XMII_MIGRATION | ||
MII_ADMIN | SAP MII 14.0 | |
| SAP MII 14.0 |
So you need to select SAP MII 14 product .
Thanks
RishI abrol
Hi SS,
I use note 763561 and recreate a new SDCC_OSS and it works.
"To recreate SDCC_OSS please follow this path:
SDCCN -> Goto->Settings-> Task Specific -> RFC destinations
-> Change Mode -> Create destination to SAPNet R/3 Frontend"
Hi Sathya,
Nothing from Dev as such.
But am wondering how come there is no such previous version of an important transformation...
Hi,
Can you please be a bit detailed? Am clear about this high level flow.
Kindly look at the queries I posted and help
Hi experts,
Why PA-OM integration fails even all the settings are in place in T77S0 table?
Thanks and Best Regards,
RG
Hi Shabnam,
Am not clear about this. Client has 3 hierarchies in VDH1 in source.
I was told to extract them into BW and use them in authorizations.
Have gone through some docs but seems like they had some standard steps but not how to deal such scenarios step by step.
Please give over view if possible of how can I proceed
Please start explaining from the basics:
- Is your BPC model using Periodic or YTD storage?
- Financial type model?
- Do you want this calculated for balance sheet accounts AST or LEQ type? And also P&L accounts EXP and INC types?
- Why exactly do you want to use a custom measure?
- Did you consider different use cases of the flow (subtables dimension)?
- Is it purely a reporting requirement for your customer to report on multiple years? How many reports like this are needed?
- Did you consider using just excel logic to do the same?
Try using listing procedure 01.
Hi,
Some User's are getting issue like "They are not able to approve the Leave requests of their subordinate employees". Whenever they clicked on "Leave requests" in portal, it was showing that some process is going on and after some time, getting error "Internet Explorer cannot display the webpage"
So the some of the user that you have mentioned are the only user who have the access to this functionality.
Do you see any error in NWA related to this action.
Do you see any issue in the backend like when the manager click on approve any sequential reads in the backend.
Was there any customising done in this process earlier in your system and was overwritten when you applied the support pack and was not taken case when you did the SPAU in the backend.
Can try to take a trace and see if it any long running query and you get timed out on the portal.
Are rest all the functionality working fine where you are using backend service?
Thanks
RishI abrol