Re: Report with multiple Queries generates wrong data
Hello Ann, Just to add information you need to merge the dimensions from multiple data providers only when you want data from multiple queries. Since you may have unbalance hierarchy on different data...
View Article-bash: /mount/dumps/sapinst: cannot execute binary file
Hi Experts, I am Planning to install SAP ERP on HANA, I downloaded all the files like SWPM for LInux 86_64 bit SAPCAR, HDB and KERNEL I am getting Error when i run sapinst in linux command mode error...
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Re: Uploading issue short text and long text via lsmw
Dear Pardha, In same manner maintained but still getting issue Long text deleting short text and even short text at one line not more than 40
View ArticleRe: How to Fetch data from UI5 and update in a new table using ODATA service
Thank you Pinaki, I will try this and check.....
View ArticleRe: SQ01 - SHOW A POSITIVE AMOUNT
Hi Karina, you are very warmly welcome dear. Pass it on !.
View Articlehow to set the credit limit for specific business partner ??
Hello experts, please tell me how to set the credit limit for some business partner when is set the credit limit fromGeneral Setting >BP > select the credit limit but there are one problem...
View ArticleRe: data - cash and liquidity management
HI, Please let me know what all action you have taken? steps> Regards,Jain
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Re: SAP Note 119708 (QMCF0001) not working.
Thanks Brahmakar Actually the issue is fixed now. There were some problem in my master data (MIC and Class Characteristics assignment) . Also in VC configuration profile, due to which some...
View ArticleRe: File System Backup Before SPS Upgrade
Thank you for the prompt reply Raghu... 2nd point...they want us to revert back to the SPS 97.03 environment if the SPS 11 upgrade fails or the application testing has issues with that the newer...
View ArticleRe: While saving a cash sale order,I am getting this error,(cannot read the...
hello rehman, I have checked and see that the business function is activated, please help me to fix this issue. shashi
View ArticleRe: Error GLT2201 in KO88 shen settling PM order
Hi Sandra 1. Maintain CC in OKB9 for consumption account 2. 1)Check in SPRO -> Financial Accounting (New) -> GL Accounting. (New) -> Business Transaction. -> Document splitting -> Define...
View ArticleCross company payment
Dear Gurus, I need one clarification regarding inter company payment. 1. My company code(1700) taking all invoices from c.code (1100) behalf of other vendors. It means all vendors they are sending...
View ArticleRe: Error failed to preload 'sap.cus.crm.lib.reuse.library-preload': NOT FOUND
On further debugging I found that standard SAP code registers the crm_mycal component twice, the first one is correct, but the second one is with capital letters and this is causing the issue....
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Re: Condition Round off Note-80183
Yep that might be the case but before copying and pasting the material he needs to get required OSS note correction instructions and for that he must visit SAP Service Marketplace by signing with his...
View ArticleRe: Consider Alternative PPM/PDS
Rami,I suggest you first read SAP help on Source determination. There are several logical methods available to you to rank the priorities of the various sources of supply (which include...
View ArticleRe: Removing CDATA around XML Adds Unwanted Escaping
Hi Carlton, I think i fix the namespace problem but i forgot about UTF-16 that is why it is failing. use below XSLT mapping to change the namespace from xmlns:enab="enablon" to...
View ArticleBDC Call transaction
My program creates parnr(customer partner) by using kunnr from vap1 tcode where kunnr(customer number) is transfered to vap1 tcode by bdc call transaction from external system. The newly created parnr...
View ArticleRe: Partners in workorder
Even with MRS, you are assigning the Employee through the same "Requirement Assignments" tab. So, it won't make any difference whether you assign Employee through MRS or without MRS.
View ArticleRe: Migrate from ERP 6.0 EHP3 on Oracle to 6.0 EHP8 on HANA
Hi Daniel Where can I find the migration guide or step by step? You can refer the migration guide from following SAP link SAP NetWeaver Guide Finder RegardsSS
View ArticleRe: Default Settlement Receiver for Maintenance Orders
Please provide the screen shot of following IMG path. IMG - PM & CS - Maintenance & Service Processing - Basic Settings - Settings for Cost Settlement - Maintain Allocation structure (Provide...
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