Hi Maity,
Using of SLT tools will definitely help to reduce the downtime but it comes with additional cost of license as well as implementation.
You need to check how much business downtime is permissible in your environment with addition of CPU and RAM , with various mocks try to achieve the desired results.
One suggestion is to combine upgrade as well as platform migration back to back to help reduce downtime.
Hope this helps.
Regards,
Deepak Kori
Dear Varsha
Please check that in valuation variant, which you are using for Orders (OPN2), what costing sheet you have defaulted for your plant. Correct it and go ahead.
Regards
Rajneesh Saxena
Hi
The material document price will remain the price posted in jan 31st as Rs.10
Regards
Leo
I have confirmed that co-pa actual line items were saved into CE1XXXX using SPACE as version value through several company.
Hi Srikant,
Modify your internal table. and its better to use work area if possible.
Sample code to modify
MODIFY ITRGPDET
FROM WARGPDET
INDEX RGPTBL1021-CURRENT_LINE.
IF SY-SUBRC <> 0.
APPEND ITRGPDET.
ENDIF.
Here ITRGPDET is internal table and WARGPDET is work area.
Thanks,
Ranjit K.
Hi Gaurav,
Do you have a gateway installed in your environment?If not install the gateway and monitor the results.
Secondly check whether the Oracle client has correct path in the environment variables at both the nodes.
Regards,
Deepak Kori
Thank u very much it's working good..
Thank u very much for updating the issue and remembering to me..
keep posting..
i will close the thread no problem...
but what we have done msitake previously.. i would like to know
Only Dockey and DocEntry this one..
Dockey it will take automatically docentry can u plz explain littlite bit for closing the thread...
Dear Deepak
I am using licensed DB and I tried to uninstall Server tool and then upgraded but unfornatuely still not upgraded.
Hi Aziz,
you may need to adjust the link table entries for old repository. Rest other changes look fine.
Regards,
Deepak Kori
Hi Naresh,
There is a command "SET DATE MASK", but I don't think it will serve your purpose as you need the month in words. Better is to write a custom logic for date in a subroutine pool and display it in your script. 
Regards,
Munesh.
When i Add Outgoing Excise Invoice then it will display like this message "outgoing CENVAT clearing account is missing"
My 'Set G/L Accounts By' is by 'Item Level' i also checked that Inventory Tab but i can't find the solution
Did you try the slash in quotes "/" or /
Hi,
Please check with your local SAP partner.
Thanks & Regards,
Nagarajan
Hi Alessandro/Vaner/Prasant,
I have set 2038 parameter as YES. Even then my roles are not getting auto approved.
First stage Manager - Don't have any routing enabled. We are on GRC SP13. Provisioning settings are "END OF THE PATH".
My scenario will work only if i route the roles without approvers from Manager stage to No Stage path with provisioning settings END OF THE REQUEST. But i wanted to achieve with out changing my provisioning settings.
If i have my parameter 2038 as YES, do i need to make any additional configuration to make my workflow auto approve roles with out role owners? As it was not working for me now.
Role Owner - Determined on the basis of role attributes and it a custom BRF+ agent rule.
Reason i don't want to change my provisioning settings:
At security stage we have a routing rule enable where request will go to 2 paths and once path on approval creates the user and other path will then be approved and role will be assigned. If i enable END OF REQUEST this will fail. If i enable end of path my first routing fails 
Please suggest your ideas on this.
Regards,
Madhu.
Hi , these are pure CS standard scenarios.My pointwise reply below:
First point menioned by you is the background of the scenario.
point 2& 3 is the cs scenario of free of charge service (free replacement) within warranty or chargeable replacement out of warranty
1. To cater to point 2 and 3 , first one need to identify if the material is within or out of warranty. for this Euipment masters are used. In equipment master it is possible to maintain valid from and valid to dates. Equipment master is unique for each product. eg. you sell 10 electronic energy meters under one order - each meter will have unique serial number , so an equipment is created for a combination of a product (meter in this case)+ serial no. = equipment. Through customizing it is possible to allow a pop up during returns sales creation of service notification. a service notification is only the registration of complaint by customer. at this point the user can get a pop up warranty is expired so he knows he has to create a fre of charge sales order or a regular sales order (if
charging).
point 4 is inhouse repairs scenario.
for this one has to create a service notification -> return order -return delivery - -receipt in QA inspection stock - if QA feels rectification is possible then create service order - carry out repair- confirm service order - perform outbound delivery.
If the material is out of warranty but repairable , a debit memo to be created towards spares parts, services, labour costs.
thanks
I think you are talking about Text variables to display text dynamically. There are lot of docs available on SCN. Please search them..
HI Experts,
I am new to BI .I am trying to write a call function and get the date so how can i do this in start routine
CALL FUNCTION 'SLS_MISC_GET_LAST_DAY_OF_MONTH'.
SELECT * FROM /bi0/memployee INTO TABLE lt_empmaster WHERE
objvers = 'A' AND dateto GE sy-datum AND datefrom LE sy-datum.
Thank you
Srinivas G
Hi
Kindly refer the SAP links
Configuring the TREX Web Server (SAP Library - Search and Classification TREX)
http://help.sap.com/saphelp_erp60_sp/helpdata/en/46/cde0d65e873c1de10000000a155369/content.htm
Regards
Sriram
