can you please post the screen shot of hosts file?
Re: No FQDN found in host-error in manage system configuration & lmdb
Re: Assign tables to single LUN/Disc
So if I am right it is possible only to get a better overall performance gain with parallelism but not for a single layer.
Regards,
Nils
Re: Column row intersection selection in table
I am using in an application not in POC.. So I can't use the url directly
Re: FM to convert given date to Quarter End Date
Hi Abin ,
This Function Module will give you the Quarter End date
BKK_GET_QUARTER_DATE
I_date 06.04.2015
E_QUARTER_START | 01.04.2015 |
E_QUARTER_END | 30.06.2015 |
E_QUARTER_ADD | 06.07.2015 |
With Regards
Arun VS
Re: post journal entry automatically when a certain account is posted
Hi Mai,
If you go to General ledger work center and click on Journal Entries view.
Here you can do advance filter and find the journal entry type of posting ( Cash Disbursement for instance) and you can make a note of the diff amount that got posted may be due to payment difference/exchange rate diff etc.,
(One way of finding out which is the journal entry id, you can find this id by going to invoicing & in its document flow.)
Now create a manual Journal entry voucher for this diff account and as you want to move this to another account, select it as offsetting.
Thanks
Lokesh Sharma
Re: SAP BW Standard Extractor for KNB5 - Customer master (Dunning data)
Hi Rao,
I don't believe there is a Business Content DataSource to extract the Customer Dunning master data from table KNB5. I suggest to create a generic DataSource.
Having a look at the table fields, I don't see any relevant fields for a delta mechanism. I don't know how many records this table holds and if a full upload mechanism would be problematic.
Best regards,
Sander
Re: PSA RECORDS
Have you tried to see PSA/DSO tables thru SE11.
if not lets try it. you may see all the data. in that you can explore about request and loaded date.
Re: login to multiple SAP systems using pwd of single SAP system
Donald,
Thanks for giving the implementation specifics for using the portal method of launching SAP GUI. This doesn't however address the security issues we discussed with the cookie being sent over the network. I would always recommend that a customer considers security as a priority when implementing any kind of authentication system. Also, in my experience a lot of customers don't want to setup and maintain a Java stack just to login to an ABAP system, and some companies have a no-Java policy. In summary, this is a valid option (no doubt on that) but it is not for everybody, and not the best option.
I'm sure we could spend continue discussing the pros/cons of using a portal if we wanted to, as I can think of many reasons not to do it that haven't been mentioned on this thread. I don't think we need to go into any more details on this thread since we have clearly highlighted the options and we should let Madhu ask any questions if he has any.
Thanks
Tim
Re: What is the basic difference between Triggered based Replication and ETL Based Replication in HANA 1.x ?
Say... what?
I know, that you know that SLT indeed employs triggers to keep track of changed records.
Why would it hook onto the enqueue system? And how would it work then for non-SAP systems that have no enqueue system?
Re: Data Model for IT Service Management
Hi Ajit
Normally, ITSM will have a universe and all reports are based out of universe. If you know the design of universe then you will know how the data model would be.
Check below link to fine some relevant information.
BMC Analytics / Business Objects 4.0 | BMC Communities
Thanks,
Sastry
Re: Hierarchy Maintenance for Vendors in SAP MDG
Hi All,
I am still looking for an answer to this post.
I want to know what configurations are required to make hierarchy processing work for vendors.
Please share as it will be helpful.
Thanks & Regards,
Swati Verma
Re: List of Stock GL Accounts and Sales Revenue GL Accounts
Hi Lakshmi,
Please go to tcode S_ALR_87012328, input the co.code only and execute. Result will display all g/l accounts. Click the find icon or (ctl+f). Then input a search parameter like 'Sales' or ' Revenue' or Stock and all the accounts with that description will appear together. Hope this helps. Thanks
Regards,
Sam
Re: Tax Wise Sales Report
Hi Madhan sir,
Looking for an query in SAP, it is already by you in SAP portal, I require an additional field of Net Value before each Tax Amount like upon which Net Amount the Tax is calculated for the mentioned Tax code.
Please forward me an query which will provide the data.
Thanks,
Sunil
Re: Object directory entry R3TR ROUT 4TLGCV0LLHR8L2ZUHA3RUG8XA does not exist
if no routine mean your transformations may be in inactive.
hope you done that without any issue.
Have you released and imported to Qua?
Re: GTS - Exclude UoM from Commodity Code Transfer
Hi Padma,
Sorry for the delay in replying (on holiday).
Yes, I can see the relevant code that is causing your problem. The developer really wants to make sure that you don't transfer any bad data to the feeder system. That makes sense, but I share your view that an individual classification failure shouldn't stop the whole transfer job (only the transfer of that particular Commodity Code or Classification). Perhaps you could appeal that point through an OSS Incident?
Otherwise, and preferably in any case, you should maintain the UoM schema correctly in GTS.
Regards,
Dave
Re: Unable to See Target Stack from MOPZ
Hello Prithvi,
Visit the Wikipage
Maintenance Optimizer - Solution Manager - SCN Wiki
The landscape planning guide is available for download here, this guide is quite good if you wish to understand how MOPZ works.
Regards,
Siddhesh
Re: Object directory entry R3TR ROUT 4TLGCV0LLHR8L2ZUHA3RUG8XA does not exist
Activate your transformation again before going to transport connection.
What is the grouping option you used to collect the objects, change grouping option to "only necessary objects" and see now.
Regards,
Vengal.
Re: PI monitoring queues through Mobile apps
Hi Deepti,
In one of the comment they mentioned to release android version, not sure if they release that yet.
Please close the discussion if you do not have any other question.
regards,
Harish
Re: materials used for STO are showing as Consumption ?
Have you completed the STO process (both GI and GR)? In which field you can see the stock in MMBE ?
Additionally check the OSS note for more details 455840 - Incorrect stock in transit during stock transfers
Re: Contexts unset in Web Intelligence
Dear all,
Did you find any solution for this ?
Best Regards,
Mark