maheswari,
try sql> shutdown Abort;
if it shuts down...
stop listner,
start listner,
sql> startup;
if any issue check log in following path $ORACLE_HOME/saptrace/background/alert_<SID>.log.
Paste the log
Regards
Anand
Re: ORA 01012 : not logged on
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Re: Witholding Tax numbering group error
Hi Vishal,
Assign no.group with combination of section code and co.code in the table J_1IEWT_CERT in SM30.
Regards,
Mukthar
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Re: User Access review
I am unable to create background job and assigned all possible roles to my id.
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Re: How to save data using odata ??
Hi Saujanya,
I am curious for your use case. Why do you want to store the username and password somewhere?
Just want to mention that as per SAP guidelines, we should use the SAP provided authentication mechanism instead of developing our own. Once you deploy the app on ABAP Application Server and try to access the app from browser, it will automatically ask you for authentication.
Regards,
Ekansh
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Re: Dynamically change column names and hide columns
Hell Naga,
Frontend Scripting is also fine with HTML 5. 
But not runing on an iPad due to the native runtime on iOS. 
That's the difference.
Bye,
Horst
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Re: ITS Mobile Troubleshooting
This option is already check ( in SICF / Error Pages / Logon error tab / Configuration button) . User already received the already connected screen (sometimes - i guess depending on how they lost the connection) but 90% of the time they are bring back to the Logon page if they hit refresh or backspace by mistake
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Re: Need to capture only activity cost (service cost) on production order
Since the material is cuatomer stock,
create a Material with Material type non valuated,
if you want already created material which have Material valuated material type, tghen in BOM remove the cost relevancy, this will solve your problem
All the serive related cost you can capture ion Activity
Since its a non valutaed material, only stock is posted into the system not a value
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Falha ao enviar a base de dados por RSP
Bom Dia Colegas,
Estou com uma dúvida que a resposta até que é simples mas mesmo assim gostaria de compartilhar ela com voces:
Estou enviando uma base de dados por RSP para a SAP Porém, o processo falhou pois não havia espaço no servidor para criar um backup da base. Até então não sabia que o SAP fazia um backup temporário da base enquanto o envio era processado.
Minha dúvida é: uma vez que tenho o RSP e o Server Tools instalado em um servidor e o SQL em outro, em qual servidor precisaremos liberar o espaço?
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Re: Problems with Basis Idoc Type COND_A02 and changed conditions
Hi Christian,
I am also facing same problem like you. So, we have applied SAP note 146220 but the problem is still not resolved.
Though we are getting two change pointers but not getting two Idocs for same.
Kindly suggest what needs to be done. Suggest if any prerequisite notes needs to applied before implementing note 146220.
Thanks
Amol Mahadik
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Re: Movement type 262 does not have field to enter amount
Hi Meena
Try to understand the concept. 561 and 562 movement types are initial inventory upload. These are only one time use
Material pricing is determined based on moving average price.. I would recommend you better to reverse the material document 261 if goods issued to Order.. and movement type 202 if material issued to cost center..
System will not prompt the amount in any movement type other than 561 and 562.. I would recommend you not to play with material valuation..
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Re: BPO ALert Reporting problem (Solman 7.1 SP12)
Hi,
Unfortunately nothing about the alert reporting in that section (it's only about AKFI connectors for BPO Dashboards).
I really think my issue is about missing extractor. I don't know how to create it (automatically -should have been done via solman_setup indeed - or manually)
Regards
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Re: Offseting Account for Tax posting
Hi,
I used to determine offsetting account in a report with FM GET_GKONT. It returns offsetting account AND its type (S, K, D or A). Please note that parameter GKNKZ will influence how you determine offsetting account.
**Meaning of parameter: gknkz
*1 Display offsetting account if clearly specified
*2 Always display offsetting account with the highest amount
*3 As case 2, but including line items generated automatically
Regards
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Re: Inbound delivery partially GRd
For the remaining item please their item category for delivery
whether it is relevant for picking etc
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Re: Send IDOC from ECC using HTTP_AAE Sender Channel
Hi Pavan
I have triggered IDOC, but those are in 30 status:
Any suggestion?
Regards,
Suman
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Re: Current stock of material in Purchase Requisition & Pur Order
Hello,
in SAP Standard not directly, but try double click on material number and jump in Plant Stock or Storage Location Stock view of material in those tcodes.
Regards
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Re: IDM 7.2 error- sap_core_verifyValueExists:: Value for attribute ACCOUNTSAPXXXXXX is empty or null
What is the status of <PRIV:SAPXXXX:ONLY> for the user?
I'm unable to see this as only business role status can be seen in the UI
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Re: CO11N stock shortage error
Sayak,
My question is whether it is assigned to first operation or last operation stock check should happen at goods issue as you are not having back flush for auto GI then confirmation should be passed without any issue even in case of short fall in stock.
During manual goods issue system should perform stock check.
In standard CO11N component goods movement can be controlled with order type dependent parameters all components check.
BR
KK
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Re: Function module CRM_LOY_MA_CREATE_PROCESS_API more than member activity created one by one
Hi Prem,
That link isn't working. Pls share the correct link.
Thank you.
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Re: How to maintain log/history table for User Form in SAP B1 9.1
Hi Parvatha,
This will all depend on how your form is designed.
If you have registered the UDO for your form then while Adding UDO you have the option to select whether log should be maintained or not. If you will select this option then it will give you the change log that were done by user.
Suppose you have the table [@TESTMASTER] And [@TESTDETAIL] in your UDO and while creating UDO, you have selected the Log Option also.
Then you can check the table [@ATESTMASTER] and [@ATESTDETAIL] in your SQL Server that will tell you what was changed.
Hope it helps.
Thanks & Regards
Ankit Chauhan
SAP Business One Global Support
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Re: Issues with BW objects and data sources after system copy
Hi Raj,
BDLS - its just set the source and target servers.
Due to system copy, your source name was changed. Due to that all objects which will might be in active.
After the BDLS, you need to replicate data source and activate related data flow.
if it still refers ECC prod then check tables RSLOGSYSMAP - it need to have ECC Dev and BW Dev details at BW/ECC Server.
Thanks
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