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Re: An internal error occured while calling 'processDPCommandsEx' API....

Hi, Since you did not provide exact BO production version, please check out BI4.0 SP6 on ADAPT01615867DescriptionYou cannot have synchronization with Union/Join. An "incompatible object" error message...

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Re: Input Help "Z" in Transaction BP

Sorry Durga, i wasn't clear, my question is incomplete, my problem is in Transaction : "BP", in Windows GUI, can you help me please? do you have any idea???

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Purpose of Revert button in Create Confirmation screen

Hello , Does anyone have an idea on how "Revert" button functions in Create Confirmation screen ? What is the business process involved ? Step by Step please.  RegardsRamesh Ch

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Re: SAP SD Batch Management

its been already discussed. you could search the forum or google it. there are lots of good documents available online.

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Copying confirmation in Iw44

Hi ,In iw44 , Against an operation 3 people have worked . For first person , I enter all details like actual hours , dates etc. Now for second person , I want to enter the same details and just change...

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Re: Posting error in case of Retro Payroll

Hi, As it's obvious from the screenshot you shared, there is 9,964.00 INR in period 02/2013 difference,  First thing to do is to go to the new result table for that period and check if there is wage...

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Re: Cannot see the Service Interface in Directory Configuration

David, here also you can give operation mapping name,interface and namespace manually. Regards,Muniyappan.

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Re: Purchase order number in document number already exists

Hi,  This error message in general will trigger when you are entering same PO number for combination of Sold to party, Material and Order type for second time as you already checked out VOV8...

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Re: How can I delimit a wage type from pention eligible wages /192

Hello, You just need to go to SM30, View V_512W_D and select the wage types for which you want add/remove the pention eligible wages /192 , as followsJust check or uncheck in front of wage type 92...

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Re: Copying confirmation in Iw44

Enter the confirmation number or Order & operation number in first row. Total work hours for that operation will be copied to first row. Change the work hours according to first man. Then, enter...

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Re: Equipment archiving

Can you update the thread on your solution.

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Re: Identity Center LDAP view through VDS, how to show assignments validity

Hi Clotilde, Well pulling out data from IDM is possible not only via VDS.You can access IDM views directly using for example SAP JPA and JAVA code.Storing data in IDM is also possible not only via...

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Re: Cannot see the Service Interface in Directory Configuration

Hi Muniyappan, The problem is that I cannot write in that field like with the service interface.It obliges me to select from a list. I tried to to test the scenario (Tools->test Configuration).I...

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Re: Regarding deletion of routing

Hi Anil, regarding the manually created PR's you can do one of following (given that there is no open PO created against it) :- delete the position line, using the 'delete' button- close the PR - flag...

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Re: How to have plan/actual comparisons?lets say Profitability analysis.

Hi, you've posted loads of random questions into the wrong forum. I've transferred them all.  BI is understood as being Business Intelligence Platform.  (i.e. Business Objects) All matters pertaining...

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Re: Query for stock purchased

Hi Avijit,  Try This :  SELECT T0.ITEMCODE ,               T0.ONHAND as 'Total Qty',              (T0.ONHAND*T0.AVGPRICE) 'Stock Value',               T1.LASTPURDAT,FROM OITW T0 INNER JOIN OITM T1 ON...

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Re: Travel expense form shows mileage flat rate as receipts paid by company

Hi Wolfgang, The total cost of the trip of €108 is correct becuase that is the actual cost of the total trip and this is standard functionality. If you don't want the cost of expenses paid by the...

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Re: Cannot open CSV File

Hi Kirsten,Seeing your code you are using FIELD DELIMITED BY';';instead of semi-colon you should use comma  ',' here. FIELD DELIMITED BY','; Regards,Vivek

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Re: PF & ESI Proration on LOP

Hi, Choose the PF basis in the IT 0587 instead of whichever is less in Er contribution.See the changes   Regards,Vijay

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Re: Material created or modified

Hi, Yes this field updates when material is created and changes done, in material master. And for more detail which fields were changed in mateial master You can check out table : CDHDR and CDPOS....

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