Re: Stack Upgrade - JAVA Dialog Instance
Hi Vikas, You have to logon to the dialog instance server.Set the parameter in all the profiles including instance Service/protected web methods=DEFAULT Then take a restart of the sapservice by firing...
View ArticleRe: Uncheck allow posting periods in MMRV automatically on particular date.
Hi Santosh Ji, I think you can schedule it in background, you can set the frequency but you can't specify a particular date. No. of days in every month varies , so setting it on 5th and freeze...
View ArticleRe: How we can change the Effective parameter
Hello, What do you man bey effective parameters?Share the screen shot if possible. Best Regards,R.Brahmankar
View ArticleRe: MIGO Issue - GI for 201 is picking Quality Inspection type instead of...
Hello Shobha, Check for the movement type settings in transaction OMJJ. Regards,Thanga
View ArticleCurrency Factoring Issue
Dear Gurus We have an issue as follows Invoice posted in document currency EUR local currency INR not i am trying to pay in USDSAP is calculating the exchange rate for INR to EUR but not USD to EUR...
View ArticleSDCC_OSS connection error
Logon Connection ErrorError Details Error when opening an RFC connectionError Details ERROR: SNC processing failed: SncProcessOutputError Details LOCATION: SAProuter 38.10 on 'ABCIDES'Error Details...
View ArticleRe: JOINING ISSUE
Hi niloy, can you use this below code to try.... TABLES: T001,EKKO,EKPO. TYPES: BEGIN OF STR, BUKRS TYPE T001-BUKRS, EBELN TYPE EKKO-EBELN, BSTYP TYPE EKKO-BSTYP, BSART TYPE EKKO-BSART,...
View ArticleRe: Aggregate Chapter VI is not crossing 200000 Limit - Urgent
Thank you The system patch level is sapke60483 for release 604. eason and PrerequisitesLegal ChangePre-Requisite Support Pack LevelRelease LevelPre-requisite Support Pack...
View ArticleRe: Sending SMS in Arabic ?!
Does the Arabic language installed in your system? Check in transaction SMLT. Check in debugging whether you can able to see the Arabic texts in run time. If yes, then problem will be at the receiver...
View ArticleRe: Invoice Split for Foreign Trade data
Hi All Thanks a Lot for the Quick help. I have made the below changes and now its working. Copying requirements 003 Header/dlv.-relatedDeterm.export data BAssignment Number EReference...
View ArticleRe: want to block payment transaction data field for some users
SS, That link already i tried. It's fully disabling the payment transaction field. I want if for some particular users. How is that possible ?? Regards Praveen
View ArticleRe: Multilevel ATP in combination with Product Allocation
Jayc,In MATP, PAL check is fully supported only at the header level. During MATP, during the ATP check for the components, the only Characteristics that are passed to the PAL check for the components...
View ArticleRe: Plan cost is not updating in production order in MTO scenario
Hi Bhaskar In assignment SO is updated..pl check Kamal
View ArticleHow to get Document Links in CLM?
Hello everybody, I’m developing a script to get “documentLinks” from Master agreement and I found a method called doc.getAllDocumentLinks(). But I have difficult to use this method, can you have...
View ArticleRe: Why Activity Type Values are not showing in CK11n
@ Ajay -- No Error in the Cost Run Log. @Kamal-- I have check the valuation variant. It is correct. Plant is assigned in valuation variant. @ Mukhthar -- Cost Center and Activity Type is assigned in KP26
View ArticleRe: Web page hosting using SAPUI5
Hi Makoto, I have a domain and a web server in my name and want to deploy my web page developed in ui5 in that server. Let me know how to do that.And also could you please suggest me how the backend...
View ArticleRe: Configure error message in SA LP agreement type
Hi Prasson, Thanks, It is working!! With Best Regards,Raghu
View ArticleRe: Plan cost is not updating in production order in MTO scenario
Yes.. SO is updated in assignment
View ArticleRe: Successful Synchronous message is not displaying in PI SXMB_MONI
Hi Raghuraman , Scenario name : Soap to Proxy, and Proxy to Soap
View ArticleRe: MSS Work Overview issue "There is no iView available for system...
Important to add object employee in portal to the iview being used. in PCD you will have employee object under path object Business objects->ERPcommon part-> human resources open your iview,...
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