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Re: Should GEOLOC fill for manual transaction address change?

Thanks for the support, I'll look at updating that wish list page. In our industry, construction, want to geocode where the potential construction is at in the opportunity (building, bridge, power...

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Re: Error while parsing an XML stream

Hi Saurabh, I think you can use gateway client for testing first: tcode SEGW, then get the payload for deep insert with expand command, the payload you use for deep insert should as below:{...

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Re: Account Determination during Vendor Clearing

Hi Shiva, Please define correct GL accounts in T-code OBA1 transaction KDB under column Expense Account and E/R gains acct. Also check OBA1 transaction KDF for "Exchange rate difference realized" Loss...

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Need too move a bobj from 1 server to another

Can somebody point me to some documentation on how to move a bobj system from 1 server to another.    The host name will be different.i have done lots of SAP migrations, just not a BOBJ.

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Re: Changing ports for Package Server

I was able to solve this issue by following these steps: 1.Stop IIS, either using the command "iisreset /stop" or byhighlighting the Default Web Site in IIS and selecting the Stop icon.2.Stop the...

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Re: how to configure qaaws for the load balancer

qaawsWSDL.zip will be having all the WSDL which are published in the Environment.When you publish/migrate the Web services, WSDL will be created in qaawsWSDL.zip folder.this qaawsWSDL.zip folder will...

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Re: SMP SDK 2.3 SP03 - Error when creating a HybridApp with a MBO on a...

Hi Eric,       Thanks your version info, but I don't know when the SP04 will be released. Xuefeng Regards

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Re: Please Elobrate uses of tables in SAP

Which table you are taking about, Normally DB tables are used for storing of data permanently.

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Re: Payment Terms

Dear Anne, Actually I don't understand what "V30H" means. But the baseline date can be set default in Payment Term configuration.Please go to tcode OBB8, you have 4 options for Baseline date:- No...

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Re: 0PUR_C01 and 0PUR_C04 cubes remodeling impact

Hi, Is this new flow or existing flow? Adding info objects is purely depend client/user needs. if you have proper technical specs, please check your requirement and add required info objects. 0Doc_num...

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Suggest SAP one module

Hi friends, im having two month training in SAP ABAP and hands on practice but our Team Lead telling me  now that learn monitoring tool process , he pulling me out of SAP please suggest me which SAP...

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What invalid character really do in BW?

Hi all, Invalid character really a pain to data load, as it is kind of impossible to control user from inputting them. My question is, what harm does the invalid character really do to the system? As...

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Re: Generic datasource

Hi, What type of delta you selected for your generic data source(RSO2)?timestamp or calday? Delete your init, go to your info pack--> menu scheduler--> initialization options for source system,...

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Re: Error with Start Planning CTM

Hello, you can check /sapapo/opt01, and delete the unfinished/terminated optimizer run there.Number of allowed slots per server is set in transaciton /SAPAPO/cop01.

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Re: ESS: Error while creating Family/Dependents record from portal

I have the same error. Kindly let me know the solution for this problem Thanks so much! Sincerely,MInh Khoa.

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Re: Roles suggestion!

Hi Martin,Please check the below response where in I attached my 2 hierarchies.Am clear that we need to create 7 roles for each hierarchy here, which means 21 roles. But my question is related to the...

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Re: Roles suggestion!

Hi,This is not the issue. Am already aware of the same.Please look at my issue mentioned below.

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How to get the KM resource file Size and Document Relevance (%) by using...

Hello Friends, How to get the KM resource file Size and Document Relevance (%) by using webdynpro JAVA. I got remaining all information from the KM Resource file (like filename, description, date&...

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Re: Payment terms - SAP Business One 9.0

Hi Keith Taylor, You may try with "Net Procedure" Function to calculate discount when posting an outgoing payment to vendor.  1. Select "Net Procedure" under AP invoice--->Accounting Tab 2. Define...

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Re: SAP BPC to store Text/Date information

Hi Madis, Thanks so much for your reply! Can I have an additional question? Did you ever perform any "Date Calculation" in BPC using script logic? Or we should only work on the "Date Calculation" in...

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