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Re: SCUM Selection Greyed Out

Lets see what Asrar's feedback has to say about it... Not being on the same code page is also an attribute of the solution and many unsolved mysteries in SAP. I think SAP tried to make a few exceptions...

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Re: One payment medium format for two payment methods

Thanks atul problem solved

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Re: BI Source system already exist

Hi Tushar, Is UG1 is a copy of R3SBP200?Kindly paste the screenshot of RSBASIDOC of UG1. With RegardsAshutosh Chaturvedi

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Re: Exporting activated business function from SFW5

Thanks RB for your time and support

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Re: FTPS to RFC scenario with FORK

Hi John - Or is there any simple method to archive file at Destination.>>> Why don't you add another system/interface as receiver and process the file to that location ?If you add it as a new...

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Error F5507 on MIRO. "The general master data of the G/L account 161000 is...

I was doing a MIRO w.r.t PO. I was getting the following error - "The general master data of the G/L account 161000 is not maintained in the chart of accounts 1000." I later went ahead and created the...

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Re: FTPS to RFC scenario with FORK

Hello,Why don't u use below method to archive ur files?Send File to Two Different Locations using Adapter Module ThanksAmit Srivastava

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Re: SAP Upgrade from SAP R/3 4.7 to ECC 6.0

Hi Bruno, The upgrade involved different stages.  Our target server is different so we have to export our source DB and use the export to install R3 Enterprise 4.7 on  Win 2008 64bit (Oracle 11.2.3) on...

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Re: FTPS to RFC scenario with FORK

Hello Hareesh, Please explain me steps for: If you add it as a new receiver, during the receiver determination  add another system as receiver without any routing logic

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Re: Note for multiple invoice in Process Receivable

Hi Arun. Note for multiple invoices is possible after (maybe)EhP5 and it shows only text 'Note for Several Invoices' because selected invoices is still shown in a same screen.After creating, you can...

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Re: Unavailability of server RFC_ERROR_COMMUNICATION: CPIC-CALL

Hi Premraj, Kindly check your SNC parameter. With RegardsAshutosh Chaturvedi

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Re: FTPS to RFC scenario with FORK

As it would be a pass through(without mapping)  create/find a business system/service which you want to use as a receiver and create a file receiver channel for it.. Go to your Receiver determination...

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Re: REMOTE_OS_AUTHENT

Agree with RB's comment. Check from which  connectivity mechanism your database is using?Check SM50(Trace) to get the details of connectivity.If it is using OPS$ mechanism, you need to have the value...

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Re: Automatic Customer Collections Allocation

Hi Mani. Just to clarify, we want to automate the allocation of collections against the invoices.  Meaning, we dont want to do it manually via F-28.  The moment we receive the collections, we want SAP...

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Re: PP01 Object Delete

Hi, OM objects have data in many other infotypes apart from 1000(Object) hence you can only delete it when all records associated with it are deleted.Ask security team to create such authorization...

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Re: BR1304E Checking SAP license failed at location BrLicCheck-110

HI Nick,I think, You did not check the date of this thread which is 21-Mar-2012 23:09.  Regards,

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Re: Printing issue in sr.no

Hi, I wrote the same logic what i have said previously,it is working for me.The s.no are printing upto 21 numbers  In the text7 of the above screen shot i have menctioned &g_sno&.Regards.

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Re: job cancelled every one hour

Hi, Inform ABAP team and get help from them, it looks a coding error. DUMP :  Unable to interpret "*" as a number   Regards,Nick Loy

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Re: PPT Document

Hello Govardhan,Plz close the thread.. by selecting right answer... RegardsSubbarao M

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Re: Sum Instead of Overwrite

What if you use group by on key column and apply SUM on value field? This will do the same.

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