Re: I am getting error in DTP in Process chain. And not able to apply the...
There is record in your PSA which is holding special characters which are not allowed in BW. First delete the request from Cube and correct the record from PSA and load it again in cube. Also consult...
View ArticleRe: Do we need a license?
It is in the documentation....and in the SAP Press book about Adobe forms.
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Re: Do we need a license?
..and with a username like "SAP SAP SAP" you are lucky I have answered you at all.
View ArticleRe: Help Please?
you may try these reports, VL06O - Outbound Delivery MonitorVL06i - Inbound Delivery MonitorVL06G - List of Oubound Dlvs for Goods IssueThanks,Bhavin Vyas
View ArticleRe: After enter date in Selection Screen : Showing Invalid Date
Hi Vinay, TABLES: zemployee.CONSTANTS: c_view TYPE char30 VALUE 'ZEMPLOYEE', c_u TYPE char1 VALUE 'U', c_and TYPE char3 VALUE 'AND'. DATA: gt_seltab TYPE STANDARD TABLE OF vimsellist,...
View ArticleYears Measure
Hi, I have in the webi report that age years as measure column and two details objects like start and end date. The data values are: Task Id Start Date End Date Age...
View ArticleNLS Lang error SUM-Phase: PREP_INPUT_CHECK/DBCONNCHK_INI
I am migrating from sap ECC 6.0 EHP6 to EHP7 and am receiving the following error during the above phase. ERROR:The new SAP tools in X:\SUM\abap\exe cannot connect to your database. There are a couple...
View ArticleSales Order Fulfillment Issue - FIORI App "No Data Available"
Hello I have been using the FIORI app from Sales order processing called "Sales order fulfillment Issue" and recently observed that the App is correctly displaying the number of Issues only for the...
View ArticleDirect download of sap download manager
HI, I understand that for downloading from the download basket of service marketplace we need to install sap download manager. But how can I download the sap download manager using the direct...
View ArticleRe: FMS BAPI to Change/Create Sales Order
Hello, What exactly is not working? Regards,Shan.
View ArticleRe: Error oData Services - oData EndPoint (HCI)
Hello Davide, Can you please share your Integration Flow steps and there configuration along with your ODATA Channel? Also, can you enable Trace ( Header And Body ) for your Integration flow and see...
View ArticleRe: Planning Area activation failure
Thanks Rinju for quick response. I have checked all the planning levels and definition of roots are as per the standard definition.Moreover there was no data integration process "in Progress" at the...
View ArticleRe: How to make SWCV GUID's identical in the ESR?
Hello,Mark is right. This issue occurs becuase of a GUID Mismatch.You can do what is suggested by Mark or also try this technique as listed in this blog : How to Synchronize GUID between Enterprise...
View ArticleRe: SAP FMS - Value Added Services - Mass Create VAS SD conditions
Hello Tony, What release are you in with FMS? Regards,Shan.
View ArticleRe: Axis labels in charts (DS 1.5 sp2)
HI Experts, Could any one help me on this would be really appreciated Thanks,Varun
View ArticleInvestment Program position
Hello,Is it possible to change the Top position of Investment program after the position after Apprpriiation requests have been created.\RegardsSRJ
View ArticleHidden Iview for refreshUwlBackend event
Hi Experts, In MSS, even after approving the request the link remains for a long duration. If User clicks the already approved link, dump is generated. We are planning to add Hidden Iview for...
View ArticleRe: ARTICLE CREATION UNABLE TO CREATE INTERNALLY ASSIGNED...
Hi Carsten M using WRF_MATERIAL_MAINTAINDATA_RT to create articles in IS RETAIL …it is working fine for single articles and generic articles.But I don’t know how to create variants for the generic...
View ArticleRe: Constant line in waterfall chart
HI Experts, Could any one help me on this would be really appreciated Thanks,Varun
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Re: Accured interest
Hi Reddy, 1, when you create the deal, you need to select correct setting as the following for example2, you need to define a flow type like 0870 in the following screen. Also assign it to transaction...
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