Automatic Switching from HTTP to HTTPS
Dear Team, We have already enabled SSL in Enterprise Portal successfully through Visual Admin Tool (since we installed Java stack only)I have a couple of queries regarding this. 1) How to block HTTP...
View ArticleRe: Auto Merge on PSA tables
Hi Idele, Deleting the data should ideally reduce the memory footprint. May be you need a reorgplease go through the NOTE:1813245 - SAP HANA DB: Row store reorganization Hope this helps you....
View ArticleRe: inadmissible movement type sap
Hi,If you do not want info record to be used, you can set deletion flag to that info record in t.code:ME15. You can create PO without info record and can do GR with 101 movement type but why you are...
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How can I pass org structure from C4C to ERP
Hi, We have a client requirement to pass org structure as it is from C4C to ERP.Is there any webservice available to pass the org structure?In C4C which BO can be queried to access the org structure...
View ArticleRe: Building BPM process fails in NWDS
Hi Nikhil, already tried, no good at all.I also tried to change (refresh ../ui/wd) and build the same task on the latest NWDS 7.31 build and no luck whatsoever. Like I said before, I think it is a...
View ArticleRe: Exhange rate at header level
Hi Deepali, Have you posted the document in USD currency? Regards,Mukthar
View ArticleRe: Inspection lot creation time
Hi Caig, I realized it is due to difference between server time and user time that I see two "Lot creation time", but when I go to table QAVE to check the UD history I can only see one UD time which is...
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Re: Blocking duplicate batches during GR (101's)
Thanks, but I think we will rather go with MSEG report.PM uses same batch numbers for refurbishment process – and changing warning to error will not work for them. Also not sure if it will work when we...
View ArticleAdvance payment issue
Hi I have an issue regarding customer's advance payment, the issue is urgent so Ill be grateful for early response: if customer has not made payment then system should not allow to create delivery for...
View ArticleRe: How to generate report after process order confirmation...????
Thanks Yes, Coal, H2, LDO are your Utility consumptions in Production. So how to generate that also in report.
View ArticleRe: Data Services Workbench produces locks in IQ - but don't unlock on closing
Hello Mubashir, the chosen Option is "In a dialog" - do you mean, it helps to choose another Option of these three?Any Explanation? Regards,Manfred
View ArticleURGENT! ABC settlement problem / 3
Hi Guru's, One of my colleague wants to run the automatic settlement for ABC company in KO8G to transfer the investment related costs to AUC. Unfortunately we got new error message for 3 orders: "You...
View ArticleRe: CALL_FUNCTION_SINGLE_LOGIN_REJ- No authorization to log on as a Trusted...
Hi Sumit, Check your trusted RFC and try to login with user that has same ID in both system.Then share the results. Divyanshu
View ArticleRe: SAP IDES ECC6.0 Ehp7 - Disp +work.exe stopped
When you are giving above logs before that stopsap and give cleanipc and restart. Then share those logs.
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Re: Configure Pick-point in EWM
Dear Juergen Yes, I have created workcenter for pickpoint. Return Transfer is disabled. Any reasons why it is not enabled? ThanksSasidhar Gupta
View ArticleRe: Extractor 2LIS_02_SCL --> behaviour when ELIKZ is set
Hi Andre I propose that you contact SAP for 2 reasons a. To know the if this is really the behaviour of this Standard Extractor. b. Since a Standard Extractor might/has been changed, I THINK they...
View ArticleRe: whether I'm eligible for SAP HANA Certification
Hi Kannan Ganga. Please go through the first part of the blog, where I have mentioned the eligibility criteria for doing the HANA certification. My HANA Certification (C_HANAIMP_1) Experience You can...
View ArticleHandling of Percentage Aggreagation in WEBI
Dear All , I have following Scenario I am using two queries in One report Query1 Output BAGLValueA00001100A00002200A00003300 Query2 OutputBAGLProfit CenterPercentageA00001PC1100%A00002PC250...
View ArticlePosting invoice to an alternate contract account
Dear SAP Gurus, My client has a requirement that invoices generated from a certain contract account should be posted to an alternate contract account So for eg There is a Contract Account 123 with...
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