Re: Get custom code and modification results failed - 0SM_CCLG
Facing same issue.....please share the solution if you have solved it.....
View ArticleRe: Optimal number of control and info parameters on event handler
Hi Vishwanath, Having so many parameters definitely will add to the performance, not just from parameters angle but from number of event handlers created as you said 1 FO can have more than 200+FUs....
View ArticleRe: SAP IDM - Active Directory attribute mapping changes
Thank you Matt for your reply. I will have to check with AD administration to see what fields are available and unreserved for other IDM attributes. Yes I am using the provisioning framework. Some...
View ArticleRe: Migration:Legacy to SAP (FICA)
Hi Abbas, Migration Strategy varies from one System to another depending on the Contractual\Statutory requirements, as till what time will the System will hold the data, so that customer can go and...
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Error while activating data in Standard Dso
BW gurus, Sucessfully Data Transfered (full) 1,688,000 Records from 0CO_OM_CCA_9 Data source PSA to Standard DSO (BW7.4) ,then tried to activate data in 'New Data table' in DSO (Manually) , after a...
View ArticleRe: IDOC_AAE Sender: Error during processing local bean:...
Hi Venkat, First check inboundRA is up and running and status greenIs your sender IDOC_AAE communication channel in healthy state without any errors, is not stopped? try restarting the channel and test...
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Re: SAP Error- Define a line layout variant for item display
Gyanendra, By default, SAP has already given a standard screen Variant as 'SAP'. When your are in FPE1/FPE3 screen, give the screen variant as 'SAP' against the BP items and GL items, under the line...
View ArticleStock Available Physically but not available in SAP
Dear Experts, I have stock available in warehouse but in SAP the stock is zero .What is the best way i can add this stock to system in unrestricted use. As per my research using movement type 701 we...
View ArticleRe: Wage type for salary calculation base does not exist
https://scn.sap.com/thread/594302
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Re: Write back to EXcel Data Source
This is certainly possible, but there are quite a few things that could potentially cause problems for you. I'll try to walk you through it. Place the spreadsheet in a network location to which both...
View ArticleRe: Table sizes
Hi Martin, Thanks a ton i was looking out for that answer martin.I will check and get back to you martin.
View ArticleRe: Will UI5 be available as a module of NPM?
Hey John, I understand npm is generally for server side dependency, but I was trying out nwjs which is basically stand alone apps on Node. One way was to just copy the resource folder into the nwjs app...
View ArticleRe: SUM SP16 - abap part hanging
Hi Bruno, did find a solution? I'm running into the same problem, I want to update my solman to sps14, but I'm stuck on:Current Phase: MOD_SELROADMAP/READ_SHAREDINPUT Regards
View ArticleRe: Account assignment category N Network is not visible in service purchase...
Look in MM configuration for the combinations of Account Assignment and Item Category that are allowed. I believe it's under PR and PO.
View ArticleRe: PDF preview/download not available in gateway
kindly requesting if anyone can check this?
View ArticleService request Status Syn with ECC Notification
Hi experts In our scenario Service request is created in IC and replicated to ECC as notification further processing will be done is ECC itself Now my issue is Service request has status (let us assume...
View ArticleRe: Material Doc visible in MB51 but accounting doc is not visible in MR51...
Hi, In addition to Mr. Jurgen's comments, please check the following: Whether the material type is with value update for the specific plant in OMS2. If its not valuated, the accounting document wont...
View ArticleRe: Sales Value Contract/SD Document Category
Hi Julie, Value contract is a Sales document and as per standard SAP, saving value contract dose not generate an accounting document or cause any posting to a G/L account. Is there a requirement where...
View ArticleRe: Two PERNR for the Same person
Thank you, I was reading some older posts and I was thinking to the Infotype 0031. But where is possible to select what infotype and data copy from the prevous pernr to the new one?
View ArticleAyuda Cheques en PLD
Buenas tardes consultores, tengo el siguiente caso, hice un formato en PLD para imprimir cheques , despues de muchos intentos los cheques todos se crean en pagos efectuados y desde cheques para el...
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