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Re: FEBAN is not updated and we upload the EBC.

Hello ManiKumar, I tried your suggestion but it doesn't work, the processing type 4 I supposed will be the answer but not. In this case, it was an Electronic Bank Statement not manual. Did you think...

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Secured Sybase Web Service with outside certificate authority

Hello, I would like to use Secured Sybase Web Service with outside certificate authority, like Symantec. Could you let me know how I can create CSR for sending to Symantec? What other steps do I need...

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Crystal report won't connect to Database

Dear experts, I am having issue with the connectivity from Crystal report to B1 database.My system specs: SAP B1 9.0 PL 06, Crystal report 2013, running on SQL 2008 and Server 2008 R2 Standard. When I...

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Re: Deleting Duplicates by Comparing Key on Standard DSO

Hi- It is just the duplication error: 

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Re: Error loading cryptography keys: Unable to open or read a keystore:...

You best option is the solution herehttp://scn.sap.com/thread/3569444 Assuming you installed to the default directory the key file will probably be...

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Re: Basic Account Assignment of SAP MM & FI

Hello Jeff,I made a major mistake, I was doing non valuated GR, now i have unchecked non valuated GR, but this time system is giving another error, WRX acct assignment is not mainted.  Well, I will...

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Campaign and Lead specific reports on CRM Web client

Hello Experts, I am trying to run the reports from web client for marketing area. And get the error URL Call was terminated because the corresponding service is not available.  Can anyone point me to...

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Re: Getting the Handle of the DW Edit control to pass to a spell checker

Use GetWindowsText to get the caption of the edit control.  If it's an edit control, the caption will be the text that is in the control.  The edit control that has the same text as your column is the...

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Re: Couldn't start the A4H instance in BI4.1 BW on HANA Trial

Yes, that is what I used (based on my recollection)

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Edit single row in list UIBB

Hi Team, I was working on a list UIBB. I have a requirement here. On selection of single row the row should become editable. My list will be read only initially. But once the user selects one row from...

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BAPI Filter Problem

Hi, i need to send a BAPI message (AccountingEmployeeExpenses.Post) from an HR system to two FI systems. However, not all BAPI messages should be sent to both of the FI systems. Based on some...

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Re: fail to create DDLOG table

Hi all, I had exactly the same issue on Win2k8R2 and SQL-Server2012: [Microsoft][SQL Server Native Client 11.0][SQL Server]Cannot find the object "DDLOG" because it does not exist or you do not have...

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Re: EPM Add-in connection to BW

Hi Vadim, Thanks for your response. Sure, please can you share me the link from where I can download SP19 . I tried to look it up but with no success. Regards,Raj

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Re: Edit single row in list UIBB

To modify the lines that are selected, the values of the changing parameterCT_SELECTED_LINES of  IF_FPM_GUIBB_LIST~GET_DATA(  )  has to be adapted. In addition, the exporting parameter...

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Login failed error on CR from VB.Net

Hi Everyone, I'm trying to integrate my existing crystal report into VB.Net. When I try to call the crystal report from my program, CR pops up a database login screen. After entering sa login and...

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Re: Help with career change into SAP

I am not sure how hard will this be for me. Will it be easy for me to make a shift to SAP.. and if yes, which module would you suggest I learn. Please guide me by giving me a career path..It all...

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Re: SAP ECC6.0 Ehp4 Kernel

How are you updating the kernel ?You need to delete the old kernel from <Drive>:\usr\sap\SID\DVEBMGS00\exe and also from <Drive>:\usr\sap\SID\SYS\exe locations.Stop all the SAP services...

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Re: Installation of SAP HANA Server SPS08 failled

I followed your steps I get it installed without errorbut how to install those skipped packages can you tell me the steps

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Using Manual Unit group

Hi, I have created an Item with the Unit of Measure group as Manual. I want to maintain inventory for this item in Pkts, but it is purchased in Kgs. In the A/P Invoice, there are 3 fields for quantity:...

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Re: Payment Lot-Posting incomplete but posted a FICA document

Hi Ageetha, The cleanest option will be to reverse the entire payment lot.This will reverse the duplicate entries that got posted during the second time.Once done, send the reconciliation key to FI-GL....

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