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Re: Upgrading a larger BI 4.0 Deployment to BI 4.1

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Thank you for sharing your previous experience Oleg.  It sounds like you used the LCM to migrate a database of over 10,000 objects?  Do you recall how long this import took?  We would be migrating over 30,000+ objects.

 

It sounds like I just need to get the dev environment installed and start running some tests.


Re: what is the process of Leave of Absence?

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HI

 

  then how this leave of absence should be configured?

Re: BWA Usage

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Hi,

 

have you tried in ST13. BWA Tool set?.. i worked on BIA  almost 5 years ago. I would also suggest you to check in RSDDSTAT_OLAP for the queries which are  on BIA and then you have the count for the day /month and so on.

 

Regards,

Rajesh

wire payment with PMW

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Hi Experts,

 

Could some one please tell me the configuration of Wire payment with standard DME file in payment medium workbench.

 

As per my understanding even for Payment medium workbench sap has given some standard files if these are not meeting requirement

then we need to create the format, correct me if I am wrong.

 

Regards,

Surya

Re: Unable to create BIA Index on InfoCubes

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Hi ,

 

I would recommned to check first the index server in TREXADMIN . If it is up then  check whether all blades are active. If thats the case you can try on  small infocube  , index delete and create for  simulation.

 

If you can create the index on the  small infocube then i would suggest you to check the job log for index creation.It would highlight some issues.

 

Regards,

Rajesh

Re: Resource Related billing.

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Maheswaran KD,

 

I tried to close the thread but now there is no such option available as correct or helpful answer.

 

If you know, please let me know.

 

Thank$

Hidayath

Re: delete data from a internal table that is not in another internal table

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Hello Michel,

 

If you could get a range table for the second internal table, then you can use the below delete statement.

 

delete itab_1 where <field> not in range_tab.

 

In case of comparisons of more than 1 field,

 

delete itab_1 where <field1> [not] in range_tab1

                           [AND] [OR] <field2> [not] in range_tab2 and so on.

 

 

Regards,

Re: sales order replicated to ECC but not saved in CRM

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Hi Sangameshwar,

 

I think your client has already implemented the functionality in this way. It's not an easy task to save the order in CRM when it's already set to get saved in R/3. If your delivery and other processing of orders are done in ECC, then usually client goes in this way.

 

The way to get order saved in CRM is, to create transactions and replicate the same to ECC via middleware. But this is not a quick doable thing.

 

Thanks,

Faisal


Validations on Table View fields

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Hi ALL, We want to provide Mandatory fields/validations on 3 fields in table view. Initially when the view is loaded they should be highlighted with RED mark indicating them Mandatory and if the users presses enter with empty values, it should give message in application log.

 

Also this table view is in the guided activity page. So if the user clicks on the Next button in the Roadmap view, the validation in the loaded view should take place and restrict the user to navigate to Next screen with message in application log.

 

Thanks

Prasad

Message no. V1667 - Free goods

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Hello experts,

 

I have gone through the forum but got a question about free goods.

 

How can I find out order reads which free goods condition record?

 

By the way, I tried "analysis" in order but the system just pops up an information message below. No further details are displayed.

 

Free goods analysis is switched on

Message no. V1667

 

Is it caused by 100% discount inactive for free goods? I mean, in my current system, no price condition type is for free goods in order.

Re: How to upgrade ECC with ChaRM in place?

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Thanks and about handling changes with charm in both landscapes?. Any info about that?

 

cheers.

 

Mariano.

Report program to create sales order

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Hi Experts,

 

 

Iam new to SAP crm. I wanted to create report program for salesorder.

Can anybody help in this.

 

 

Thanks in advance.

Anish

Re: Customer not ready to send free of goods back But he wants money back for damaged stock

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It is an unrealistic expectation to think that if you have suggested to write in a certain way (be it the "correct" way); from the subsequent post the changes will be incorporated.

I guess it's as unrealistic as repeating the same post, the same mistakes and expect an answer .

Re: CO Certification

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Hi,

 

I would like to know the difference between the course C_TFIN22_64 and C_TFIN22_65,does SAP added any new chapter in 65..? is there any changes in the certification question papers,because 64 passing marks was 56% and 65 is 65%..

Re: Process order %00000000001 has been selected for deletion

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Solved..Change the customer number


Re: Copy routine for shipment cost

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That is from the delivery to the shipment, not from the Shipment to the cost document.

As far as I know there is no copy control for the cost document.

 

What exactly are you trying to achieve? What fields do you want to influence?

Re: Customer not ready to send free of goods back But he wants money back for damaged stock

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Hi Venu

Business has to decide what they want to do in this Scenario .Business want to send free of cost delivery to customer or want to give  Credit Note to customer .

   upon decision from business you can map the scenario in SAP .

 

Regards

Santosh Verma

Re: No GL ledger view for some documents

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Hi Satya,

 

I faced this same situation at one of the clients. We had raised this to SAP OSS.

 

You are correct that RGURECGLFNEX should be run by SAP OSS consultants only. They say that you are free to run this program on your own, but it is SAP recommendation that SAP consultants run it in your system and make necessary adjustments. This program can have serious consequences and if you are not aware on all steps how to handle it.. it can create problems.


Hence, I suggest that let SAP OSS consultant run this in your system.


Regards,


Kavita

Search Help for Company Code from Backend

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Hi experts,

 

How can I make a SH for company code from backend system? I already made a SH for account assigments from backend with USAGE_SH_F4  functioanality, but i don't know whether I can use it for Company code or not? And how?

 

Best Regards,

 

Mikhail.

Re: How to create assignment block which show DATA in TREE format

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Thanks Robert, Krishnan,

 

I am working on the task. Thanks you very very much.

 

 

Regards,

Imran

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