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Re: SM:RCD_CHECK_UPDATES job failing with no authorization error..

Hi Anand/Murali,SOLMAN_ADMIN / SOLMAN_BTC for both user ids the same error is appearing.All the setup for Rapid content delivery is properly done. One more thing i found SAP-OSS rfc is working fine but...

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We have Local SLD and Central SLD in our landscape , How to synchronize both ?

Hi Experts,   We are trying to configure PI Monitoring in the Solution Manager .  But that we have found that Solution Manager also have Local SLD .  Kindly suggest that how to synchronize the Central...

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Money Market Third party configuration

Hello Experts, Need your help very urgently. I am configuring Deposit at notice ( Product type : 52A) for (external loan) i.e. Third party loan configuration. I have configured the below...

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Encrypt data with public key using NW ABAP and SAPCRYPTOLIB

Hello community,we have this request from a custumer but we are not sure that this can be technically done in standard SAP NW 7.02 ABAP using SAPCRYPTOLIB: In SAP are stored personal codes (strings),...

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Re: How to check procedure for variant configuration

Hi Mahaveer, just to complete my answer, here is some documentation about procedures: Procedures - Variant Configuration (LO-VC) - SAP Library Additionally, you can also check, from the above link...

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Re: Update MSR_ID in VBAK table

Thank  You Thomas. But can you please guide how do i use the extension structure and read the same.

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Re: FBZP -> Payment Method/Country -> Account Number Required function

Hi Linda, Select  In FBZP -> Payment Method/Country select Bank details check box and select Account number required. Thanks and Regards Sateesh

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Re: TR split during WM-PP Staging

Hello Surya, Thanks for the reply. Unfortunately splitting of the TO wouldn't work for me. User exit is the only way forward as far as i can see and looking in that direction.

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Re: Is it possible to use RFC look up and Multi mapping in NW BPM

Hi, as per SAP help, there is no such limitation...Defining RFC Lookups Graphically - SAP NetWeaver Process Integration - SAP Library

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Re: CDS view with SESSION_USER

Hello Michael, the SESSION_USER variable is supported in CDS views since HANA SPS10. As a workaround you can create a scripted calculation view with the coding (or better a table function which is...

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Problem in passing value to the KUAGV-KUNNR field in va01 with ITS service.

Hi Experts,  I have created the ITS Webgui transaction launcher in ECC and facing problem with the sold to party field value. 1) I have created ITS service to launch VA01 transaction.2) I have...

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Re: IWO10027 not triggering

Have you included this exit to the Enhancement tab of the CMOD project?Have you activated the Project?Have you put a Break-point in the include ZXWOCU24 ? And how you are expecting the trigger? For...

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Re: DYNAMIC ACTION FOR 0006

The line you have given does not apply for a function call using F as Indicator for step.It should be in the format      0006      WKWNG  06 715 F  formname(progname)where 'formname' is the form or...

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Logo Customization in BO logon page

Hi,We are on BO 4.1 SP4 Patch 2. As part of customization, we had to change thecustomize.css in InfoviewBranding.jar for resizing a logo in welcome page. Butcustomize.css supports yellowish color...

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Get Resource Master using ChooseFromList

Dear All,  How to Get Resource Master using ChooseFromList? I need to ObjectType of Resource Master  for ChooseFromList. I am getting Object type from ORSC Table.It is 290. Is it correct Object Type of...

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Backward slash inserted ahead of forward slash in adapter

I have a REST to ECC synchronous scenario.I am sending a url in the response message from ECC this is the url http://host:port/RESTAdapter/DFT/Employee/100001 the last can change accordingly However...

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Re: order operation item--Maintenance order

Hello Saurabh,I will try and let you know Toshit

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Browser tab get closed automatically when saving the sales order(Web Dynpro).

Hi Experts,  I have launch the ECC Lean sales order creation standard web dynpro component( lo_oif_main_app ) in the browser  and passed the required values to the fields but when i click on save...

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Re: SAP HCM- Indian Payroll

Output of INTAX /3FU EE NPS Cont01                                                  26,000.00/3FV EE Annual N01                                                 312,000.00/3I1 Deduction u...

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Re: To remove invoice documents from blocked list of accounting

If you simply remove the billing document from VFX3 worklist, you will have discrepancy between reporting in SD and FI, which is not a good option. Most probably you use some localzation soluton (this...

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