Hello Sriram,
Hope your are fine.
I am stucked on new step. Please help your suggestions are valuable.
Check this thread: Severe error(s) occurred in phase MAIN_SHDRUN/GEN_TABSIZEFILE_CP2SHD! Last error code set: brconnect exited with 3
Re: SAP Solman SPS Upgrade Error on Extraction Phase PRE_INPUT_CHK/READCVERS_DUMP
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Re: Tax Calculation in PO
Dear Bijay,
Sorry for the confusing, Its QAS/DEV both are same. comparing to PRD.
Regards:
Jamshed
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Re: EBS and DMEE
Hi Ajay,
Thanks again.
We do have a call with bank by end of week.
I will ask them for sample files.
We send the files for other banks in XML fomat.
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Re: Add Group at Report/Page Header
Hi Manuel,
As far as I understood you want to write different text if the copy is number 1 or 2 or 3. I was never able to do that because in CR there's no copynumber field in the special fields.
What I did was using the Printed and when the printed was "N" I was writing for example "original" and when the printed was "Y" I was writing "Duplicate".
A workaround is to have a print sequence with 3 different layouts. This works but you have to mantain 3 layouts.
Best regards,
Augusto
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How does PCA handles import with different clients after refresh
Hi All,
We have a scenario where our Source and Target have different clients. For example in source we have 200 & 210 client where as in Target has client 100. May I know how PCA will handle this scenario. does it support or not?
Is there any specific procedure to schedule import job for this scenario.
regards
Prashanth
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Re: Need to delete Work item
Logically delete them using transaction SWIA will get them out of the way. Never ever physically delete in production.
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Re: How to make project column mandatory for specific Customers
Hi Harshal,
I have found the issue.
It should be (SELECT T0.DocEntry.......)
Regards,
Pascale
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Re: Convert ARFCDATA01 in readable format
You could analyze code of QRFC_PLAYBACK or ARFC_EXECUTE. Format will depend on actual FM called, and if many parameters filled you may be required to use data from multiple fields or even multiple records.
Which requirement did you get originally, it won't be easy at least?
Regards,
Raymond
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Re: How to make project column mandatory for specific Customers
Hi Pascale,
The ABC This is in case that you want a UDF field in the customer master data saying for example Project mandatory Y/N. In this case you would have a flagin the customer saying if the project is mandatory. Then all the customers thatyou wanted to have a project mandatory should have a "Y" in the master data.
If you don't want to use the UDF just change to
IF @OBJECT_TYPE ='13'AND
(@TRANSACTION_TYPE = 'A' or @TRANSACTION_TYPE = 'U')
BEGIN
IFEXISTS(
SELECT T0.docentry from OINV T0 inner join INV1 T1 on T0.DocEntry = T1.DocEntry where T0.CardCode In ('CUS001', 'CUS002', 'CUS003')and T0.DocEntry = @LIST_OF_COLS_VAL_TAB_DEL and (T1.Project IS null or T1.Project = ''))
BEGIN
SELECT @ERROR=1,@ERROR_MESSAGE='the project is mandatory for this customer'
END
END
Hope it helps
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Re: SAP BIBW
This link to start
Learning SAP BW: Everything that beginner needs to start career in SAP NetWeaver BW: Part I
Also there are plenty of videos on youtube
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Re: XiAdapter/PARSING/ADAPTER.SOAP_Exception
Hi Ramya,
A soap:fault message usually comes when you send a value with a format wrong, it happened to me most of cases with dates or currencies. Also it can comes if you are not sending any particular tag or you are using a wrong namespace.
Do you have a wsdl or xsd to do your receiver external definition?, try to validate your mapped PI request against it.
Sometimes you will need to deal with SOAP:Fault messages, then you can use the parameter XMBWS.NoSOAPIgnoreStatusCode: SOAP faults with "Do not use SOAP envelope" | SCN
Regards.
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Re: Avoiding the Quantity Rounding off for the Sales order subitems
Hi Laxmipathi,
I have checked the SAP notes you have mentioned.
I have created a Rounding profile with 0 rounding method.
Assigned the rounding profile to the master data.
But still I am facing the same error in the order creation.
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Re: Tester Cockpit : Test case not displayed
Hi Arjan,
Following to your comment, I desintalled and re-installed ACF Patch 48 (latest) but unfortunately, it did not solved our issue. I also implemented SAP Note for ABAP Corrections.
Besides, I had a warning saying that Adobe Document Services is not installed on our systems.
Is it required or is Adobe Reader in local sufficient ?
Best regards,
Florian
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Re: Sales order - date changes not reflected in delta load but correct with full load
Hi,
I have checked PSA and Extractor checker. The date in DSO is not the same as in R/3 at the moment.
what I found is that those sales order item without check mark have same date in BW and R/3 while does with check mark as shown below have different date.
Someone explained that those with check mark, the material has not been confirmed at the expected date.
so I am not sure if a delta record is created when the document was modified. My understand is that a changed record should overwrite existing record in BW.
Thanks,
Bhat
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Re: BW Modeling Perspective in HANA Studio
Hi,
Thanks for the link..I will try it since Hana Studio 2 is unstable in my part..
Loed
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IC Agent - E-Mail ID being copied from account when creating a new contact
Hi All,
In IC Agent, when I am trying to create a new contact after selecting the account and giving the contact first name and last name(as these are mandatory fields) and saving it, the E-Mail ID and other address details are getting copied from the account. Kindly let me know how I could make the entry in the E-Mail field as blank(i.e. it should not have the account e-mail id copied).
Regards,
Pradeep
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Re: scheduling reports through Email
Before and all its coming from this no-reply@tc.com mail id.Now march 14th onwards coming different way.
Regards,
G
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Re: help me how to configure more than one approvers in mitigation control in grc 10.0
Hello,
you could configure multiple approvers (as for all other ARM processes), just configure the proper approval path here:
SPRO->Governance, Risk and Compliance->Access Control->Workflow for Access Control->Maintain MSMP Workflow
Customize process: SAP_GRC_CONTROL_ASGN for assignment of mitigation control or SAP_GRC_CONTROL_MAINT for mitigating control maintenance
You could either:
- assign many approvers to the control and choose All Approve - so approval from all of them would be required
- assigne new stages to approval process and customize path who should approve
Hope that helps.
Best regards, Andrzej
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Re: Customs declaration sent after saving
Hi Carsten,
Ok. Then please mark the answer as "correct", in case others have the same question 
.
Regards,
Dave
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Re: changing device status from esto to avlb
Hi Pankaj,
Please have a look at the below thread:
https://scn.sap.com/thread/1295028
Form that thread I could see BAPI_EQUI_GETSTATUS to get status and you can change user statuses using ALM_ME_EQUI_USTATUS_CHANGE.
Thanks,
Srini
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