Re: How to assign a system to a solution for EWA in SAP Solution Manager 7.1...
To be honest the SAP note 1907383 is general. The problem you have could basically be due to that they are not assigned to a solution. Call Tx SMSY - System Groups and Logical Components and assign the...
View ArticleRe: BAPI for release strategy
Hi Ronaldo, for purchase order: BAPI_PO_RELEASE. Regards,Felipe
View ArticleRe: SAP Data Services 4.x and SAP Information Steward 4.x compatability SAP...
IPS is scaled down version of CMS. If you want to install DS/is on standalone machine, you need IPS. But if you want BO also, you need to install full version BO platform which includes all the...
View ArticleCustomizing FD01 and FB70 using SAP PS Class and Characteristics
My client has a requirement where we need to customize the Customer Master (FD01) screen and the Invoice Posting Screen (FB70). A few additional fields have to be added by creating a separate tab. I...
View ArticleRe: Error in RFC: Name of password is incorrect
As a quick way to check could you schedule a delta sync for each connector to see which one fails. Run it for all connectors that are assigned to the logical group? does sm21 logs show the failed rfc...
View ArticleRe: File/Hadoop CSV input : Discovery of file fails
Hello, I had the same problem you have mentioned here. If you have any space in your directory path for example, '/ESP Hands-on Tutorial_Sample Code/towermon3/data', it won't work and will give you...
View ArticleRe: Different Credit check for different Order types
Hi, You can block for many reasons. One of them is block for the credit limit or by his rate internal and external rate. External rate is when an another company does analisys and send this...
View ArticleRe: Inventory on hand quantities accross two databases
Hi, Currently, there is no inventory report option or feature that can be used to show the stock for two database. You can use query SQL to do that or you can try to develop a report using crystal...
View ArticleRe: XPATH expression when the value has some trailing spaces
Hi, To make sure condition is failing due to trailing space(s) .Change the condition as below and remove the space in D_106 field value. /p1:ASC850_004010/S_ISA/D_I06 = "1234". If it is due to white...
View ArticleRe: Server not attached to message server - HA with Sybase
If I have understood you correctly, you have SAP CI/PAS installed on node A and on node B you have DB installed. After the installation you did a failover of node A to node B and at this stage you get...
View ArticleRe: Can any One Please make me Understand???
Hi, you need to consider the G/L acounts for IFRS financial statement Check this link:https://help.sap.com/saphelp_sbo882/helpdata/en/cc/73007a8266468d9578f30937179177/content.htm Rgds,Jimmy
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Run FM after Business Object event (tcd SWEC)
Hi, I've configured SWEC to raise BO KNA1 event (CREATED) after customer creation (XD01)I've checked in SWEL that event is working okthe problem, that I do not know how to run FM when event is raised,...
View ArticleRe: Hide Unit price from sales order for sales user without change...
HI Amol, you can use SDK code or addons to hide the unit price column. Rgds,Jimmy
View ArticleRe: APO projects
then again sharmaji planning in R3 doesnt consider capacity,its infinite,so we normally take it via PDS to PPDS for resource planning vs quandities .and then publish it back to ECC from SCM..there in...
View ArticleRe: QRcode printing with unicode characters
Hello Nieves, I have an idea which may help resolve your query. 1.In tcd:SCP,copy codepage 4103 to your own one.2.compare codepage 1117 and 4103 which character contains in 1117 but doesn't included in...
View ArticleUpdating billing plan status in service contracts
Dear Experts, I have worked in Business Partner module, but not much in other modules like BT. I have a requirement to create a program for updating bill plan status in Service Contracts. Hope it will...
View ArticleRe: Billing Plan for Service Contract
Hello Anand, I have a similar requirement. Can you please help by posting the code here ? I created a seperate thread for that. Appreciate your help. Updating billing plan status in service contracts...
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Re: Show Overview of Leave in "Leave request" in ESS
I have checked several options, However this not work. The cause of the problem is In this form the system read the datas of configurations. Anyone know a note for solve this? Regards
View ArticleRe: Condition Record Exists, But has not been set
Hi Gopal, Apologies for the late response. The Valid To date is set to 12/31/9999. Regards,Dale
View ArticleRe: Variance Calculation issue for Production Order
Hi Karthikeyan G, Regarding your question:"As per above posting, target cost is northing but standard cost estimate cost and "actual allocated cost = coming from goods receipt production order (101)"...
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