Re: Get domain value range dynamically
What I am doing is not quite the same but similar - I am dynamically getting the text description when I have a data element and the value of the variable that references that data element. I was...
View ArticleRe: Unable to start the shadow instance during the EHP upgrade
Open a new thread RegardsRB
View ArticleDatasource 9ARE snp issue
HI,i have a data source in my apo system based on aggregation level 9ARE which pulls resource level data and total capacity in hoursit was extracting daily 1 million data everyday based on selections...
View ArticleRe: Error 5 when sending an IDoc
Hi Hari, It would be great if you can share some more information to obtain a clear picture of the context of the problem:On which source system and BW release are you (incl. SPS level);Which...
View ArticleRe: BWOn HANA to BW on SQL
Hi, At the moment I would say that the migration from any database to HANA is a one-way ticket. I cannot imagine - at least not on the short term - that a reverse migration will be supported by SAP....
View ArticleSMP 2.3 and supported locales
Hi, I am wondering if SAP Mobile Platform 2.3 supports the Hebrew language locale? FYI, The Unicode Hebrew block extends from U+0590 to U+05FF and from U+FB1D to U+FB4F. The reason I am asking is if...
View ArticleRe: transport infocube from production to other BW while data loading
Hi, I don't see any problem to create transport requests in Production when at the same time loads are running. Data and metadata are separated so no problem in my opinion.I would suggest to create a...
View ArticleClik here to view.
Reconcilation Report - RDS
Hi Experts, I imported the reconcilation job template from RDS package and updated the constants as Krishna advised in his post (Reconciliation reports in SAP IDM). The report has only data in the...
View ArticleRe: SQL Pivot Query
Hi, The pivot query looks like below. You can limit by selecting required column to display in title. This is sample only. Select [1] as DES, [2] as PRN, [3] as PRS, [4] as SEW,[5] as EMB, [date] as...
View ArticleRe: Purchase Posting System accounts difference is not 0
Hi, Please post screen shot of the issue window here. Thanks & Regards,Nagarajan
View ArticleClik here to view.
Re: Profit Center derivation during Reval of COGS
Hi.You can do the ProfitCenter Substitution at LineItem level in controlling GGB1 I create my substitution as `exit` just for set a break-point in order to show the substitution is trigger by CKMLCP ....
View ArticleRe: Nakisa embedded org chart-Team view, employees under Reporting line is empty
The webdynpro component hier_vis_ui_wrapper cannot be launched directly. An application with the configuration parameter assigned is required for it to display the data. there is a possibility to test...
View ArticleRe: ML81N Service sheet Getting error
This is a common error. Search in OSS and I'm sure you'll get the answer.
View ArticleRe: Can I realize SRM Vendor Management without BW system ?
Do you mean that I can get the vendor analysis for SRM without BW system? Regards, Hayashi
View ArticleRe: Item's SH is not change after Header's SH change(Sales Order).
Hi Expertise, Need your recommendation is that a standard behavior of SAP ==
View ArticleRe: Can I realize SRM Vendor Management without BW system ?
I mean SRM. Is there any relationship between SNC and BW ? Regards,Hayashi
View ArticleRe: Error for creating customer with intercompany solution
Hi, 1. From error message style, its look like stored procedure. 2. Check this SAP note 1777783 - Business partner master data replication fails Thanks & Regards,Nagarajan
View ArticleRe: No Matching Record Found G/L Account
Hi Sridharan, I am trying other options now, if I cannot really find a solution for this error, I will create a standalone credit memo and let you know the result. Thank you. Jo-Anne
View ArticleProcess Control: Business Rule Assignment
Hi, I am working on PC 10.0. I have created Business Rules for Security Controls. I have more than 10 business rules that I want to assign to one control. I a, getting error as "Max 10 Business Rules...
View ArticleRe: Error in account determination: table T030R key INT ZAS
Dear Veeranna, If you are entering a incoming invoice, the transaction should related to Input Tax (VST) in Configuration of FTXP. So ZAS is not related. You can deactive the line of ZAS by clicking...
View Article