Hi,
As per SAP Note 1860525
A fix for this issue is included in Patch 6.5, Patch 7.1 and will be included in Support Pack 08, when available.
Regards,
Amit
Hi,
As per SAP Note 1860525
A fix for this issue is included in Patch 6.5, Patch 7.1 and will be included in Support Pack 08, when available.
Regards,
Amit
Thanks Rajneesh,
Our price control is "S", and I deleted current std cost and re run the SCE , but the situvation is same as before, price is still not picking from inforecord.
Thanks
Hi Gurus,
Can you please let me know if there are any roles that I need to add to my user to make the rules manager editable?
Replying in hope of answers.
Thanks
Hello Friends,
We would like to generate report for Vendor openitems with
- Vendor Code
- Vendor Name
- Profit Center
- WBS
Currently the desired report we are getting through mutiliple extraction(FBL1N and FBL3n) and merging.
Could you please guide me to extract single extract with above fields.
Thank you!
Warm Regards,
Mohan
Hi,
Please take a look SAP Fiori LL17 - SAP Fiori launchpad troubleshooting.
I guess SP level is old or the service is not activated.
Regards, Masa
SAP Customer Experience Group - CEG
Hi All
I am not able to get Default credit risk tab while creating transaction for product type 51A.
I have activated CRA for Product Type 51A but still not able to see.
Can you please guide what I am missing in configuration. I am pasting sample screen from IDES which I am missing from my test system.
Dear Max,
Thanks, but I've also tried using BIN earlier in the GUI_DOWNLOAD method (FILETYPE parameter) -- and the same outcome still persists.
Is there something that I have missed out here?
Appreciate your help here.
Thanks.
Hi Ravi,
We couldn't find any solution for this problem. We have used an alternative solution to meet the requirements. i.e. we have implemented the same formulas written in the ABAP class interface in the Bex designer.
hi,
experts ,I'm facing a problem when using BAPI_SALESORDER_CREATEFROMDAT2 to creat SO,I create a sale order with six items and one of the item has problem. It is possible for me to create the SO successfully with the the other three items ?
Hi All,
Thanks for the reply, unfortunately none of the links were useful for our requirements. Anyways the issue is resolved now.
Can you enlighten me with what you mean by your question, "Firstly have you released this in your access sequence???".
Thanks.
Hi Guarav,
Not exactly sure what you mean. in NWBC you create user menus using the profile generator (TC: PFCG) and if you do that then these are the only thing your users see when going into NWBC.
Dear Yi Chiao,
Go to ABAP editor (SE38) and double click on your code, text-s5a, it will bring you to the text element screen, from there you can click on activate button to activate it.
Thanks
Hock Lin
Dear Divyanashu,
Please find attached.
I am still getting same errror.
[Jul 10, 2014 9:35:12 AM ] Exception occurred:
com.sap.engine.bootstrap.SynchronizationException: Database initialization failed! Check database properties!
.
.
.
com.sap.engine.frame.core.configuration.ConfigurationException: Error while connecting to DB.
.
.
.
Caused by: java.sql.SQLException: Io exception: Got minus one from a read call
Warm regards,
Hi Manikandan,
logon to CMC,
click on server,in server click on list server then you got a list of server in that you double click on Web Intelligence Processing Server then you got properties of this server in this properties you can change the size of Maximum Character Stream Size (MB)
Regards
Mustafa
Gurus,
I've a situation where I get a message from third party system, that message will be creating Idoc in SAP. I wanted to get Idocs created only on condition basis. If cost of material is greater than 50, then only create Idoc otherwise don't create, I don't even want to get the Idoc errored out if condition is not met. Message type and Idoc type are standard.
Please help me.
Regards
Raj.
Requirement:Any Employee joins as Probationary employee and employee will be permanent after 6 months or depends on his performance employee is promoted as Permanent employee. Earned leave quota should be generated after one year in prorata basis.
Example: employee hired on 25.03.2013 and quota should generate on 25.03.2014 on pro rata basis.
Note: Quota per year is 22 per annum.
In saldo prorata is stored in Time type ZS02 (18.5) days but I need that should generate on 25.03.2014
Please find the below PCR and configuration and please help me out.
Please Find the Attached Document for Your Reference
Regards
Krishna
Hi Roshan,
Ask BASIS guys to provide you authorization of AUT10 and once you get the access give the credentials in form of dates. You will get the information required by you. Else, if you are not provided with the authorization then again you need to take help of BASIS guy to provide you the suitable information.
Thanks,
Amit Rajoria
Hi,
This going towards something technical
If all parameters are good and the BAPI is creating the Po as required.
But the status is in Hold, then do check with your ABAPER in debug mode that for what update the Hold status is getting updated.
Rgds,