Re: Update and insert sequence failed due to conflicting unique indexes on...
If you are unable to use Tx SE16 then could you query the table from the DB level ? Reagan
View ArticleClik here to view.
Re: displaying 12 month rolling period measures on chart
Hi Rajeswari, I have made some minor changes but i am getting the required output.The new issue that i am facing is i want to display the label on the Xaxis as month names.currently its showing...
View ArticleRe: Table Splitting and Package Splitting
Hello Ashok,When you run the table splitting preparation the R3ta tool is called and this will create the WHR files. If you run the preparation with just one R3ta then it is going to run for some...
View ArticleRe: Step 3 - connecting to your instance
Hi Anthony, I just tried it myself and also got the issue that "we are sorry but we are unable to provide the requested solution at this time". I've asked the team to have a look at it. In the mean...
View ArticleRe: Can a package wait that another package ends?
You can try using one of the UJD_... status tables for that. Gersh
View ArticleConfiguring scope for Parallel CR
Hi Team, I'm configuring parallel change request for Material change request. I need to create 3 CR's with different set of attributes for Basic data alone(Material entity). Is this possible? For Ex:...
View ArticleRe: Introducing new TOMCAT to the existing SAP BO 3.1
Thanks Sarvjot. I see option B is as straight and simple. I will follow it.
View ArticleClik here to view.
Re: Loans Management
Hye Daniel. Is there any way that i can learnt on how to execute the FM. What value/info are needed to be put in to successfully execute the FM. Sorry, im new in this area. Thank You.Regards
View ArticleRe: A/R invoice CardCode field
Hi, By default, when ever you add sales order, customer automatically placed at card code filed. Thanks & Regards,Nagarajan
View ArticleClik here to view.
Re: Loans Management
Thanks for your reply. By the way, there is no FM: IBSRB_CML_EFFKAP_GET in my client.
View ArticleRe: Sales Order From Purchase Order Through MRP
Hi, Thanks for the support!! Best regards. Luis Ibarra
View ArticleComparison data
Hello ExpertsI am using lumira, and I am trying to compare the sales of 2 diferent years. I would like to know what was the increase percentage between this 2 years.Does any one have an idea??I have...
View ArticleRe: vendor code
Hi Bijay Thanks for reply branch vendor code has partner function with VN ..and it is blocked for posting ..we want to post the IR for head office vendor code but in miro t code branch code is freeze...
View ArticleFailed to connect to HANA trial system using the HANA Cloud connector
Hi, During the initial configuration step of the HANA Cloud Connector, I am getting the following error: Failed to sign the SAP HANA Cloud connector certificate for account <accountname>. Verify...
View ArticleRe: Does FMS not trigger due to authorization
Hi, If possible, please post your FMS to here to check. Under which filed the FMS get refreshed? Thanks & Regards,Nagarajan
View Articleenhancement when save sales invoice (TCODE: VF01)
Hi, everyone: Do you know is there any enhancements when save sale invoice? I will do some checks when save it. Thanks in advance!
View ArticleRe: Purchase order close alert !
Hi. Thank you, it works perfectly. Regards, Harshal Makwana
View ArticleRe: T-CODE:STMS is very slowly,I want to increase the speed.
Hi Steven When you are executing the transaction code STMS, what is the over all load on your system?1. If possible you can restart the SAP instance and then check the transaction speed? 2. Could you...
View Article