Re: installation error
Hi, 1. Please make sure your password and license server is correct. 2. Try to enter IP address instead of name. 3. Check SAP note :1905731 - Turkish password cannot be used for B1SiteUser Thanks &...
View ArticleRe: How to change COA assignment (OB62) in debugging mode
Hi, first make all GL A/c balances Zero then go to OB62 to deassigning a COA fron a CC
View ArticleRe: Roles suggestion!
Hi Gajesh,Sorry for I was not able to follow up. Gone through that document but not helped me. I can give a more clear picture now. Its Client requirement that they want to view separate reports in...
View ArticleRe: Run Operating System Command After Message Processing!
Please check the SAP note 1717530 - PI File Adapter OS Command error - ERROR_OSCMD_NOT_ALLOWEDsolution : Assign the role SAP_XI_CONFIG_FILE_OS_CMD_J2EE to users' who define Operating System commands in...
View ArticleRe: Problem in implementing ODATA update using SAP UI5
Hi Krishna I will try and help. The first thing i notice is you are using OData.request, this is not part of SAPUI5, OData is a global introduced by the datajs thirdparty plugin, I would recommend not...
View ArticlePayment Advice in ACH payment method (PMW)
Hello Gurus, Appreciate if you can tell me how to generate payment advice in F110 along with DME file for ACH CCD payment method. After executing F110, system is saving file in the path provided in...
View ArticleCreating Link for attachment from Freight unit to freight order
Hi All, POD attachment stored under Freight order event handler. POD event propagation from Freight order to Freight unit happens in TM. Same attachment should be displayed under freight unit WebUI...
View ArticleRe: Start Forecast Bucket in ATP Bucket Parameters
Hi Nihar, I think you're talking about time buckets which is usually configured to decide the bucket strategy to shift the receipts and issues.Similarly, I also see that there is an option for Forecast...
View ArticleRe: Payment Advice in ACH payment method
thanks sreedhar, What is the best practice of generating payment advice in F110? should we use variant in OBPM4 or variant in print out/Data medium tab and then use printout button???? Thank You
View ArticleRe: Update internal SAP BO Java version
SAP will update SAP JVM, which is part of the SAP BusinessObjects Business Intelligence 4.x suite, through the normal maintenance process.The required updates will be part of suite maintenance...
View ArticleRe: Financial Statement Version
Thanks Srikantha. We have created financial statement version and assigned some of the GL accounts but still we cannot see report in F.01 in the format which we created in FSV. Can you please help?...
View ArticleRe: i have a scenario could anyone can explain me
Hi, You are only looking for m,b items or any other items! paste the screen shot of your table entries! How many fields are there and how you are maintained the multiple items for each customer?
View ArticleRe: SAP View
Hi Venkat, MBEW about Master Data, but for Transaction Data try one of the following: 0CO_PC_ACT_020CO_PC_ACT_030CO_PC_ACT_042LIS_03_BX MARD Master Data: 0STOR_LOC_TEXTTransactional: 2LIS_03_S195 try...
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dead lock in TDMS
I am doing a time reduction for ERP but it is aborted at this step:It generates short dumps as follows:But SM12 is empty ( I made sure there is an * in the user field): Oracle DBACOCKPIT has no lock...
View ArticleRe: MAIN_SHDCRE/RUN_RSTRESNC were negative!
Hallo Master, Anybody can solved this issue..its very urgent and our production system upgrade cannot run to the next phase..
View ArticleRe: Conten type in Seeburger
Hi, The issue might be related to other configuration (other then content type), so you need to check if you are having any issue in channel configuration. Do you have other interfaces for same B2B...
View ArticleRe: PCO Error - failed due to Unexpected error of the communication
Hi Steve, Thank you so much for your helpful reply. Finally I got the problem, it was between the OPC and PLC. Now I am able to read and update the tag from MII through PCoQuery. But I am facing a new...
View ArticleRe: Company code 1000 is not assigned to a controlling area
Hi, If you are using Standard, just use controlling area as 1000 unless it was changed before that settings should be available, that setting should be available regards,santosh
View ArticleRe: Flat files Delta or Full
Your extracting form whcih system SAP ECC or Flat file loading?tell me the data fields in DSO level also. Thanks,Phani.
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