Hello
Is this issue resolved ?
Please share your response or close the question
Regards
Sandy
Re: Mass Printing/Download output forms in bulk issue
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Re: GRC Plug in
Thanks for your reply Prasant. You mean you are still working with GRCFND_A in release v10=
Is it really recommended by SAP?
Thanks,
Kind regards,
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Re: Error in BUILD pas Model - No database found- Cubebuilder
Hi Rahul,
Could you please check if there is a database user "sapepddb" existing in the Sybase database?
Regards,
Alicia
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report settlement rule as a criteria
Dear Guru's,
Is there any report to find production orders using settlement rule as a selection criteria?
Regards,
Yogesh
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Re: Fixed term deposit
Dear Raju,
Please check your customization in below Path:
Transaction Manager --General Settings-Accounting- Organization- Assign Accounting Codes and Valuation Areas
I replicated the same and its working for me. Please check and let me us know.
Regards,
Jain
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Error while refreshing and Scheduling WebI Report
Hi Experts,
I am getting a strange error while refreshing or Scheduling a WebI Report . The error says:
" while trying to invoke the method com.sap.ip.bi.bics.dataaccess.consumer.queryview.resultset.IRsAxisTupleElement.getCharacteristicMember() of a null object loaded from local variable 'element' "
If I cancel the error and refresh again the report works fine, scheduling of report always fail.
This is happening in our QA environment where as the same report works fine in Dev.
Current BO Version : 4.1 SP05
Any inputs for the similar experience will be much appreciated.
Thanks,
Vib
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Re: How to set a fixed path while clicking the save button in sap adobe form
Hello
We cannot set the default location in Adobe PDF. Refer below the link confirming that this is a limitation.
How to save PDF files to a default location (Adobe Reader)
Please Share your response for benefit of others and assign the Correct Answer (plus any Helpful Answers) to close the thread.
Regards
Sandy
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Re: Error during System Copy at Phase: Adjust Name Table.
Hi Ahsan,
E:\usr\sap\<SID>\SYS\exe\uc\NTAMD64\dipgntab.exe -rwr40 -srctt DDNTT -srctf DDNTF -dsttt DDNTT -dsttf DDNTF -ttonly TT' exits with error code -1.
Try executing the above command manually, as mentioned in 162266 under Step: DIPGNTAB_NT.
Also, have a look at the similar thread.
Homogeneous System Copy (MS SQL Server-specific: Backup/Restore)
System Copy Error ,ERP 6 - EHP4
regards,
pavan
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Re: Malaysia GST-03 Form Tcode FIMY_GST03
is there no clue regarding this issue?
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Re: Formatting changes done in custom task are not reflected in UWL.
Hi Ninad
You can also add a custom UWL configuration for the task on SAP Portal to achieve this requirement.
This configuration will over ride the task description from backend. Look at property emphasizedItems="new" in View
Decision Views - Configuring the Universal Worklist - SAP Library
Regards
Sandy
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Custom Error Message while creating Trip request in ESS portal
Dear All,
I need a custom error message while a Trip is created in ESS portal. This message i s particularly needed in Cost Assignment. I tried to use the badi TRIP_WEB_CHECK for the same but could not succeed. Can anyone please tell me which partcular method of this badi I can use to solve my issue ?
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Re: Unable to change report filter with restful api
Hello Raghunath,
I think you will need to perform a SAVE after updating the specification so that the changes are available in your document.
Regards,
Saritha
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http response not displaying
Hi all,
I am not able to view the http response code in the gateway window. but the url is being executed correctly and i can view the output in the 'data explorer'..
find the screen shot attachment.
Is it the problem of the interface ? my trainer advised me to re install the interface. is there any other way?
thanks and regards,
Vipin V
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Re: Downpayment
Hi Eli,
Thanks for your reply. I have checked the notes you have mentioned. At the time of Down payment clearing values are updated correctly. My question is say PO is created for 1000 and Down payment against PO is 150. Now total commitment is 1150. It should be only 1000. When we clear invoices it is updating correctly.
Can we assign a statistical commitment item to Down payment updates so that it will not have impact in FM
What should be done for existing Down payments
Lincy
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Re: Can't allocate space for object 'syslogs'
Karthik,
I suggest first fully utilise the saptools_log_001 then use 002 disk
Regards
Kiran K Adharapuram
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Re: Issue in CJ9ECP tcode for specific user
Thanks Tushar.
I had done that before posting error here. First thing I checked is authorization with Basis guy.
Regards,
Sid
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what is the purpose of field UPDAT field in XNAST table?
Hi all,
i created custom output types ZNEU,ZVS and checking whether they propose in ME21N or not,only NEU is proposed but my output types ZNEU,ZVS are not proposed initially.so i tried to debug the PBO of SAPDV70A then i found the form INAST_AUFBAUEN , in this i got 3 entries in
XNAST[ ] with NEU,ZNEU,ZVS but the UPDAT flags are
NEU ------------> space
ZNEU -------------> L
ZVS ---------------> D
and the system checking this condition.
nur Nachrichten aufnehmen, die kein Löschkennzeichen haben
* (weder durch User 'L', noch weil nicht wieder gefunden oder im
* Key geändert 'D')
CHECK XNAST-UPDAT NE CONST_D AND XNAST-UPDAT NE CONST_L.
CHECK XNAST-AKTIV = SPACE.
MOVE-CORRESPONDING XNAST TO INAST.
MOVE SY-TABIX TO INAST-MSIDX.
APPEND INAST.
so based on the above condition ZNEU,ZVS are skipped if i change them to SPACE in debug mode then all are proposed.why UPDAT is filled with L,D.
if anyone knows please answer.
even i checked determination analysis
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cCTS question
HI
We are on Solution Manager 7.1 SP12 and are currently configuring cCTS.
I have a quick question regarding this:
We have a Development SOLMAN and Production SOLMAN, with Development being the Domain Controller.
We use ChaRM in Production and therefore cCTS must work in Production.
My question is will cCTS work in Production even though our Development system is the domain controller?
thanks
Shaun
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Re: FM performance tuning
Hi Vijay
I'd recommend raising an Incident with SAP as it is a Standard Function.
They should provide a fix for this in the form of a Note.
Before logging the Incident make sure a Note is not already available
Regards
Arden
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Re: Based on Fiscal Week/Year I need to separate week and year in webi
Hi Dinesh,
Thanks you so much for your help.
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