Hi Dimas,
Thanks for the response. COGI is clean for the affected material.
Thanks,
Rennel
Hi Dimas,
Thanks for the response. COGI is clean for the affected material.
Thanks,
Rennel
I have an issue where I am seeing incorrect entries in Flaglflext Table . I have posted a JE to FY2015 for non leading ledger using FB50L. The entries are showing correctly in Flaglflexa and Flaglflext table for FY2015 . The issue is the same entries are showing in Flaglflext Table as balance carry forward for 2016. This is causing the balance differences when compared between leading and non leading ledger. Please help me understand why these entries are showing in Flaglflext table as balance carry forward and how to correct these entries .
Appreciate your quick response on this.
Thanks,
Kumar
Hi Debbie,
re 1935, yes that is an open issue for us as well. You can test it w/o the TCC# and you will see that the last digit of the EIN is cut off.
I have an incident open for a while and it was sent to the SAP Development team so I am confident that it will get resolved with the note 2291518 scheduled for 4/22.
Best,
Mathias
HI Richard,
I assume that you want to flag SO (Sales Orders) which have more than One distinct Payment Terms Code.
Try this:
Let us know if that makes sense.
Thanks,
Mahboob Mohammed
Hello,
I was wondering if in new ADT releases there is a space for something like calling GUI host in different language than the one used in eclipse project. Sometimes there is a need to call GUI in other language and then or you have to have two a project in eclipse in that language, or you have to use logon pad.
It would be a nice feature to have somewhere possibility to select logon language, especially that each time when GUI host is called the logon is done.
You could use for example Ctrl+Shift+6 for logon in other language than eclipse package and as before Ctrl+6 with default package language.
What do you think Thomas Fiedler ?
Cheers
Łukasz
Hi Yasemin,
I have create selections and filter as suggested but , query is being executing based the restrictions I have in char restrictions filter pane and it is ignoring date conditions completely . For eg if I have a restriction on state TX , query is displaying entire data for texas as opposed to displaying texas data as per startdate and end date conditions I have used in selections .
If I am removing all restriction then I am seeing all data in the multiprovider .
Thanks,
Raja
We have a performance problem with a particular custom SAP transaction because the program produces a 1 page spool output document that requires 127 rows to be stored in the TST03 table. We are trying to understand why so may rows are required to store the 1 page document. We understand that the document contents are stored in the DCONTENT field of the TST03 table. We are looking for a utility program, etc. which would allow us to view the contents of the DCONTENT field in a manner what would allow us to interpret what is being stored any why. We previously have corrected problems in ABAP scripts which bloated the size of the spool output due to font sizes outside the limits of the printer devices types and improperly defined logos. We believe that we have some similar issue with this particular SMART form, and possibly others. Does anyone know of a method to interpret the DCONTENT field of the TST03 records for a particular spool file?
Hi Dennis,
I never performed an update on a live Application server this way. Anytime I needed to update a client software for SQL Server, I performed during a downtime, to ensure no file would be locked or to be updated after a OS restart.
It might be the case that the file were in use and couldn't be updated. SAP KBA 1588547 address this.
I propose:
Please let me know if this worked for you.
Kind regards,
Luis Darui
Hi Joe,
There are couple of ways to access the data from Hadoop. I prefer using the SQL on Hadoop option.
We have the following options for Apache Hadoop and Cloudera,
The port usually for Apache Hadoop is 10000 and for Cloudera is 21050. Please check your host and user ID as well.
Thank you,
Varun Anand
I was having a simmilar issue: With windows 10 and chrome 50.0.2661.66 (64bit) I wanted to install certificate by opening https://websmp106.sap-ag.de/~form/handler?_APP=00200682500000000906&_EVENT=CHECK_CERT&_NEXT=REQUEST
.
The solution I used was to install the certificate by using mozilla firefox. After that I open the mozilla certifcates store and export my personal certificate. Then I was to internet options and import it.
With that I was able to use sap passport.
I hope it helps you.
Kind Regards
Jorge Cervantes
yes it has value which is also getting populated in master page and same is coming as null for this JS function when run for details page.
Without this JS it anyways returns Bname value
Thanks Toby. I tried the Save->Save Landscape Analysis and it worked great. (Its the save .pdf that's failing on me). Completely understand the potential performance impact. My production landscape has over 250 DSN's. Comparison between nodes would be helpful. In my landscape a DSN is created on a single server, a script exports the entry, references a property file to get list of servers then imports the entry to those other servers. Being able to see the status and library details on each node would help with troubleshooting. Comparison between environments. Many Production DSN's are also created in lower environments for development activities. Being able to see the status and library details in each environment and server would help with troubleshooting. Similar to the Comparison Tab, a display filter could list each server to turn on or off. The same details would be listed (connection, CUID, layer etc. ) down the left side and the servers would be spread across the top. ** Pie in the sky: Having just completed a hardware upgrade this is fresh on my mind. Working on DSN's was a tedious time consuming effort that we're still fighting. If this tool could extract the ODBC DSN entry and match it to BO's universe connections - that would be magic. This tool is great. It was a huge help for the upgrade and ongoing analysis. Thank you for asking for customers feedback - Kim
Hi Lisha,
Why don't you use the CRM_ORDER_READ to read the details of template order and CRM_ORDER_MAINTAIN to create new orders. I am assuming the base structures involved should be same.
Thanks,
Ravi
Just checking if there is any way to create last 13 months logic in the WebI only.
Hello Experts
I need report of Serial Number Profile attach to Product Master. I tried MASSD transaction but I didnt help me.
Is there any transaction or table that I need to use?
Thanks
Ankit
Opening the Business workplace is very time consuming at my company. Probably due to the high number of pending tasks.
I rarely need it and I want to put my newly created order quickly "in validation" I never need to monitor it or do other things.
So I am looking for a fast way to actually send my newly created order trough the system.
Ronan's answer was helpful but I do not see the real buttons, If I'm not mistaken it could be that I need to change some of my (user)settings in order to do this.
Any help is so much appreciated!
Buenas de nuevo Laura,
No descarto que sea una instalación anterior que te causa problemas, mientras tanto puedes ir haciendo algunas actividades para asegurar:
Esta vez tu error está aquí:
El sistema no puede encontrar el archivo especificado.) in execution of a 'RegOpenKeyEx' function, line (78), with parameter (SOFTWARE\SAP\SAP DBTech)
Busca esa clave en el registro y si existe borrala.
En instalador la debe de crear de nuevo.
Un saludo.
Hi Experts,
We have enabled the Vendor Like UI in MDG 7.0 per documentation we have also maintained the CVI mapping from BP --> Vendor and defined account groups.
Per my understanding the Vendor like UI should automatically read the fieldgrouping config from the ECC side (T077K in case of Vendors) for checking required / optional fields and automatically validate, however this is not the behavior we see.
Do we have to do config on the BP side for role FLVN01 for validations to work ? Also since we have multiple account groups with different number of required fields & only 1 BP role (FLVN01) how will field validations work via config ?
We want to avoid custom validation logic.
Regards,
Aditya
Hi Himanshu,
How are you ?
Could you please provide exact screenshot or steps for the resolution given above. Where exactly this needs to maintain ?
Thanks
Rahaman
Hi ALL,
Can any one please share document for tuning parameters in newly installed system ECC6.0 EHP7 with DB sybase and OS platform suse linux.
regards
Satish