FrontEnd Installer Remote installation Failed
Hi all, We create an installation server for massive update for SAPGUI's and distribution for new SAPLOGON.ini, we have created packcges for the installation and everything is fine locally but whe we...
View ArticleRe: Unable to Display Changed Columns GRC Reporting
Hi Praveen, in addition to what silky has said, you can follow below steps:1. select the report 2. Click on columns and know which column you wish to change.3. Click on Column header text and put the...
View ArticleRe: BusinessObjects 4.0 Cross Table Headers
Thank you I knew it had to be somewhere it would be nice if SAP updated the product tutorial "Change the layout of a table" to add this step.
View ArticleRe: F110 error KI235
Hi Eashwar,How did you solve this error without OKB9 settings? I have the same problem, but I don't know why is happening. regards.Jennie
View ArticleRe: Confused a bit about abuse rejections
HelloPlease have a look at this link:http://scn.sap.com/docs/DOC-43552 The person who created this shamelessly copied it from the upgrade guide.I believe this is not the way to write articles here if...
View ArticleRe: JNet Command Error
Hi Dacian,Please replace the following JAR files manually in your system's MIME repository as described in SAP Note 1035436:com_sap_tc_webdynpro_networkN.jarJNetAppGantt.jarJNetAppGanttSap.jarBest...
View ArticleRe: IDOC to FILE Scenario Error.
Hi Sai, If you use sender as a business system make technical system as based on that system. If it is ABAP Based system. I mean you are picking file from application server then go for AS ABAP if it...
View ArticleRe: JDBC issue
Raju, This is possibly because when the select was made, the count of records in the table was 14500 and when the update was done it was 15000. Check with DB admin if there was any other job running...
View ArticleRe: Logistics: OLI7BW, document range
As suggested by Suman it is always better to fill the setup table in one go .You can execute the job for filling the setup table in Background. You can monitor the setup table to check the number of...
View ArticleRe: SAP Direct payment
Hi Pallavi, Maintain the 2 different Bank account number's in Vendor master and use account holder name. While doing the F110 > You select amount wise bank account numbers. ( I never tried just ,it...
View ArticleRe: Should a fresh CloudShare HANA SPS5 install show 170% Memory Use?
Hi Kevin, I believe that HANA's SP5 version requires a minimum of 32GB. Regards, Tal.
View ArticleRe: problem with credit card transaction data upload
Out of curiosity, when you receive those files from your issuing bank are the credit card numbers encrypted or secured in any way? How do you encrypt or secure them once you read the files into SAP?
View ArticleRe: Dashbords/reportes financieros con graficas lineales
Estimado Pablo, una cosa es activar el cockpit (dashboards) que viene con algunos hechos, si recuerdo bien son como 4.Para crear nuevos dashboards se necesita una herramienta llamada Crystal Dashboads...
View ArticleHow to use VF06 to better performance ?
Good afternoon, I am trying to use the VF06 to start jobs of VF04 with a better performance, but I do not know what the select options "synchronous" or "asynchronous" mode do... Someone can help me...
View ArticleRe: Where is Sybase Central for IQ?
Thanks, I'll keep that in mind. I just need it for basic things. Is SCC supposed to be a complete replacement for Sybase Central? What version of SCC should be used with IQ 16? I was going...
View ArticleRe: Issue on Clearing Vendor Open Items - F-44
What is the key date if you choose opem items in fbl1n.
View ArticleRe: rrw3_get_query_view_data
Hi Harsha, If your program is placed in R/3 system, you should use "DESTINATION" addition of "CALL FUNCTION" statement and determine which RFC destiny corresponds to BW system. Regards,Alex
View ArticleRe: Error al crear contabilizacion de stock
Prueba consultandoselect T0.ItemCode, T0.OnHand from OITW T0 where T0.OnHand<0 and T0.WhsCode='Z13'Saludos
View ArticleRe: BAPI_OUTB_DELIVERY_CHANGE change valuation type?
Michele thank you! You were right. But it manage to change val type in delivery, below is working code: PARAMETERS: deliv TYPE BAPIOBDLVHDRCHG-DELIV_NUMB. DATA: lt_lips TYPE TABLE OF LIPS,...
View ArticleRe: Difference in mb51 and mb5L report
Hi Thanks for the reply. I have checked the G/L code, Account group maintained in the G/L is of "Inventory". Moreover, the special stock (sales order stock) has been generated (assigned) through 412E...
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