It is again using excel to connect with PI system.I don't want to use Excel anywhere in doing so.
Re: Is it possible to create communication channels in SAP PI without using Excel utility?
↧
↧
After installing solution manager it will ask for log off why?
After installation of solution manager for first time,it will ask for system to logoff and login why ?
↧
Re: Error while installing Addon on Client machine
Hi Kamlesh,
What access rights should i give to the folder and to whom? The clients are not administrators. I am sure that admins have full rights
Regards,
Pascale
↧
Re: Extended Program Check - Syntax check warning in "Select Single"
Thank you Vamshi, Alexander and Raymond for your quick help & support.
It really solved the purpose.
After specifying the complete primary key while making the select operation, the warning message goes away.
Best Regards,
Harish
↧
Incorrect Receipt/ Requirement date in MD04 for STO
Hi,
We have a scenario where we created Cross company STO (ME21N with type NB) with receiver plant as 1000 and shipping plant as 2000.
Now we run BOM on 2000.
In result Planned Order-->Production Order got created.
Now when i check MD04 screen, my expectation is, Receipt/Requirement date supposed to be "Delivery Creation Date " form Shipping tab of STO.
But Receipt/Requirement date is far different than Delivery creation date. (Gap of almost 8 month).
This issue not common, we face this issue with very few STO's only and we are unaware in which condition this issue came. We are failing to replicate same scenario in Quality of Development system.
To find out affected STO's, we usually check table J_3ABDSI, if we fund huge difference between Mat.Avail.Date (MBDAT) and Delivery Date (EDATU) then that STO is affected.
Please note- We are using SAP AFS system
Thanks in Advance.
Chandan.
↧
↧
Re: Installation of SAP RE-FX Add-on
Hi John Petter,
Here you may need to get some help from your ABAPER.
They will run T code - ST22 and see all errors. Its ABAP Runtime Error Analysis.
The transaction code is used to check and analyze SAP short Dumps/errors accordingly they will suggest the corrections absed on the errror analysis.
Regards,
Rao
↧
Re: Setting up own software update for lumira
Hi Ludek,
still in progress by SAP ( 877466 / 2015 ).
BR,
Michael
↧
Re: Receiver REST - Form-Data
Thanks for your suggestion . I resolved it using a Java map by passing the input as a simple string.
↧
How to Export Data of table into Excel file .........???
Hi All
I want to create a layout where i want export data of table into excel sheet ...
pls any help here
Regards ,
Virendra
↧
↧
Re: Clear statment with multiple line item
Mounika code will help in that case. Please check that code also.
Rgds,
Kannan
↧
Re: target groups
Dear Kathrin,
no is not possible.
Members of target groups can be: accounts, contacts, individual customers, leads or employees.
regards
↧
Re: Problems wiht aggregate roll up
Goto maintain aggregates and click on aggregates logs as below.
Then choose rollup from the popup screen. It will take you to the logs screen where you need to change the from date to yesterday or two days back.
Execute it and check the log. If it says its still running, try to stop it by this way
If it shows complete, then we should do something else. That table might help, but not sure
Regards
Karthik
↧
Re: YTD values in Rolling Forecast
Hi Vadim,
Ok, as suggested, I will try to get the system upgrade and let you know the results.
We are planning for Balance Sheet items too, so it is fine to make Planning application as YTD or you recommend to use Periodic?
Thanks.
↧
↧
Re: Possible to create own NAST table record?
everything is possible ....
i never needed to create own nast-entries, this way somehow feels wrong...
i think the better way is to change our existing programm so that it fits to your business case.
maybe you use the formular in the wrong way.. maybe its designed to be used with NACHA 8 and VSZTP 3.
did you make an SAP-CALL? maybe they can tell you whats wrong. did you search for OSS-Notes?
regards
Stefan Seeburger
↧
Re: detailed authority-check for TA KA03, KAH3
Hi Arthur,
sorry, but i have no solution. In certain circumstances this will help you: 459864 - Group maintenance: Authorization G_800S_GS
regards
Henning
↧
Re: Problems when loading a hierarchy BPC from SAP BW with a constant value
(2) and (3) can be run without user prompts! And the whole sequence can be run as a package link!
↧
Stock transfer to unrestricted only for specific storage locations while making GRN
Hi QM Experts,
Great day to all of you..
I have a requirement from the client i.e. even though if QM is enabled while making GRN against PO through MIGO with specific storage locations stock has to move to the unrestricted instead of Quality directly
As per my knowledge we can deactivate the tick mark stock post to inspection stock if make it then system will post for all storage locations
could you please help me on this requirement
Regards,
Venkatesh..
↧
↧
Re: SSM connection with SAP HR
Rik,
Not sure I understand your question!
Do you actually mean Solution Manager or do you mean SAP Strategy Management (SSM) which is the topic of this forum? The only link between SSM and Solution Manager is that Solution Manager holds the license key for NetWeaver AS which is what SSM is built on.
If you are wanting to give users access to SSM then the UME in NetWeaver integrates with your chosen authentication methodology to give access.
If you are trying to pull data through then you need to either go via BW or query/extract from your external system to frovide the data to load into the PAS database behind SSM.
If your question is actually a Solution Manager question then you will find better qualified responses by posting it into the Solution Manager forum.
Regards
Colin
↧
Extra Account Assignments in Funds Management
Hi experts,
As you all know funds management has 5 accounts assignments which are Funds Centre, Fund, Funded program, functional area, and commitment item. If an organization wants to use additional account assignments to this, for example they want to use geographical location in Funds Management budgeting, what would be the best way to do it, that is how do we create an additional account assignment or how do we cater for this? There are 3 more master data structures they want to use in FM over and above the standard accounts I have given above. I will really appreciate your help.
Regards
Jordan
↧
Re: deactivate read reply when sending Adobe Forms via Mail
Which function module are you using to send the emails ?
↧
More Pages to Explore .....
