Re: Basic Account Assignment of SAP MM & FI
Hello,My problem is resolved, i was doing non-valuated GR, secondly there were some account assignment errors in OBYC......WRX Done Thank you All
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USA Address cleansing and English NorthAmerica
Hi I am implementing address cleansing transform . I am trying to correct address field using the USA address cleansing transform. But it is not showing any difference after executing the job.It is...
View ArticleIssues with BI-Open Document in Internet Explorer
We have integrated BO SDK with Java-JSF based web application and we are using Trusted Authentication to connect to BO server. We are able to view the Open Documents and drill down the sub reports in...
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Webi Chart Custom Range Coloring Greater than 100 Max
HI Webi gurus! I am trying to create a heat map and display blocks with conditional formatting of red, yellow and green and so I am using the format chart and palette's properties to use 'internal...
View ArticleRe: Process Controls 10 - BRF+ Transport
2 Options to make it transportable, You could copy the BRFplus application and save it as a new application and assign the required customisation package /transport layer to the copied application...
View ArticleRe: ARQ: SAP License Custom Field Mapping???
HI Faisal, What other documents are you using apart from the SAP note mentioned above?
View ArticleRe: MSMP workflows do not get saved in GRFNMW_CONFIGURE,
Did you activate the saved workflow? it seems you are having a hard time figuring out how to configure in MSMP. Have you tried following the guides and documents shared on this forum?
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Re: Installation of SAP HANA Server SPS08 failled
I followed your steps I get it installed without errorI have 2 question1) how to install those skipped packages can you tell me the steps2)I want to install hana lifecycle manager but I don't know for...
View ArticleNF-e Subcontratação Erro de Débito e Crédito
Olá Pessoal, Estamos implantando o processo de Subcontratação NF Única no Portal NF-e e na etapa da Simulação da Fatura, está dando erro de Débito e Crédito. Pelo que estou vendo, o GRC está lendo o...
View ArticleRe: Couldn't start the A4H instance in BI4.1 BW on HANA Trial
will do. Thanks Tammy.One quick question, when you connect to SAP NetWeaver BW remotely to start A4H instance, do you logon with username: demo, password: Welcome!?
View ArticleRe: Couldn't start the A4H instance in BI4.1 BW on HANA Trial
Yes, that is what I used (based on my recollection)
View ArticleEdit single row in list UIBB
Hi Team, I was working on a list UIBB. I have a requirement here. On selection of single row the row should become editable. My list will be read only initially. But once the user selects one row from...
View ArticleBAPI Filter Problem
Hi, i need to send a BAPI message (AccountingEmployeeExpenses.Post) from an HR system to two FI systems. However, not all BAPI messages should be sent to both of the FI systems. Based on some...
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Re: fail to create DDLOG table
Hi all, I had exactly the same issue on Win2k8R2 and SQL-Server2012: [Microsoft][SQL Server Native Client 11.0][SQL Server]Cannot find the object "DDLOG" because it does not exist or you do not have...
View ArticleRe: Problem about Scheduling Agreement
Which trainer told you to use 501 movement. Have you seen the text next to movement? GR without reference. How can you expect that this good receipt can affect your schedule agreement if you did not...
View ArticleUsing Manual Unit group
Hi, I have created an Item with the Unit of Measure group as Manual. I want to maintain inventory for this item in Pkts, but it is purchased in Kgs. In the A/P Invoice, there are 3 fields for quantity:...
View ArticleRe: Payment Lot-Posting incomplete but posted a FICA document
Hi Ageetha, The cleanest option will be to reverse the entire payment lot.This will reverse the duplicate entries that got posted during the second time.Once done, send the reconciliation key to FI-GL....
View ArticleRe: Se80 transaction layout "This program cannot display the webpage"
Also was necessary enabled http port 8000 (smicm transaction), and the issue was resolved. Thank you, Kartik and Aakash!.
View ArticleUOM Name not coming in AP Invoice from Item Master data for Item with Manual...
Hi, I have created an Item and assigned it the UoM group Manual.In the Item Master->Inventory Data tab, I have entered the UoM name, but it does not come in the UoM Name column in A/P Invoice....
View ArticleRe: Is it possible to pass table(array) data as a input
Hi Rajesh, It is a good practice to search the SCN forum before asking questions. This question has been asked multiple times. Example: Gateway Service for FM with Importing tables There are many...
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