Re: Workflow payment block (W) is not released
Hi, Have you checked the last step of the worklfow, where it should remove the payment lock?Look at the step history in the workflow log (for this workitem) and check for any errors. It could be, for...
View ArticleRe: sld server could not be reached: error in processing of http request...
yes ICF is activated
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Re: Where to assign Mitigation control owner and approver to org unit in GRC 10?
Hi Nishanth & Arif,Thanks for your replies. Just to clarify, my issue is not having insufficient access. And to answer Arif's question, we don't use NWBC, we only use portal. Thanks for the clue....
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Re: BI 4.0 Latency Time ( 9 Minutes to start CMS.exe)
Hi Victor, Thank you for quick response. (and sorry for late response ) I will try to get Wireshark installed to get this corrected. Memory wise it is actually more than required. (24 GB). When I tried...
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Re: SOLAR02 Integration with TREX
Hi Vivek yes you are correct we can do that you can do content level search with TREX search engine check this old noteNote 750623 - Solution Manager: Full text search in KW documentationCheck the IMG...
View ArticleRe: Need detail document on POS Data Management
Dears, I have the same question, do u have any solution? best regards,Evans.
View ArticleRe: Wrong change number in CDPOS/CDHDR?
Hi Ana-Maria, This probably has to do with the number range buffers on the multiple nodes of your SAP cluster (due to load balancing). If you check tcode SM51, do you see multiple nodes? If so, this...
View ArticleRe: How to change the Period Selection in GL Account Determination?
Hi Maria, From your screenshot, you have problem with period 5. It is still say 2013-JAN instead of 2014-JAN. Check it out. Thanks,Gordon
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Re: VA42 transaction after document is saved in VA41 transaction
Create a new Function module In that Function module write PERFORM call_tran ON COMMIT. Create this Form in you FM and write the code inside it for your call transaction. Call this FM in...
View ArticleRe: CK40n Costing difference
David, if Material master has cost irrespective of costing variant you used it will consider the cost as valid cost for that specific period. when you try the cost run in CK40n irrespective of costing...
View ArticleRe: 2LIS_03_BF record going to Cube got duplicated
Hi Martin. Thanks for your input. The code is not my code and is not in the routine. It is generated by the system which I can't change it unless I want to modify it. The point is that how the system...
View ArticleRe: Automatic Report Shipping with CPD-Customers
Dear Markus any of your options mentioned is a solution option Customer-Exit / BADI / Enhancement Point. But to take care regarding CPD customers you need a project to check which is the best option....
View ArticleRe: how to delete output from sales order in create mode
Hi Pamela, you can set a requirement formula that if it is fullfilled, output is determined when saving the sales order. Run V/43 to find out output procedure for your sales order typeRun NACE and...
View ArticleRe: Syntax error in FM but activation happens
Hi Jayant, If you modified the standard, why did you make an implicit enhancement? This behavior is because you are using your variable out of your enhancement code, this is definitely unusual. I...
View ArticleRe: Red mark shown in the SAP MMC Instance
HI,If the heap is configured too large, the garbage collection run also takes too long. So sap therefore recommend a heap size of 2.5 GB on 64-bit systems. Can you please let me know what is the...
View ArticleRe: How to generate absence quota for the employee based on his working days
Hi Frnds, To count the actual working days I've wrote this PCR ... I guess this will also work .. * **** VARSTDAYPG **** HRS=1 ADDMBZZZZ WOFF...
View ArticleRe: Where to give DB path in AS Java 7.3 EPHI 1
But for me the DB instance(IDMDV01) has already been created. Is there no way I can use it. Also, how to take care of RAC
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Re: Vendor Code Showing in TDS GL - FBL3N
Use BTE concept. Append the RFPOS & RFPOSX structures for the vendor code. Create a new function module ZXXXX and assign it to BTE 00001650. In the FM select the vendor code from BSIK or BSAK by...
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