↧
Image may be NSFW.
Clik here to view.
Clik here to view.
Re: Portal down alert by solman
Hello Peter, the matrix is designed to threshold/alert after reading 6 times. (as per sap note 2231581). I am keen to understand if the errors above are needed to be checked further or overlooked ?...
View ArticleRe: How to commit in a implementing class of a BADI
Description Class for BAdI Impl.: ZDWM_REPLN_CANCEL_WTInst.Generation Public. METHOD inb_idoc_weighing_labelling. DATA : lt_huitm TYPE /scwm/tt_huitm_int, ls_ordim_c TYPE...
View ArticleRe: .srf file not found
Hi Nandappa janaki Better to save as .xml file and recreate the addon.i think soRegards,P.Pallavi
View ArticleUser Getting Decimal instead of Comma in PO value
Hi Experts, One particular user is getting decimal instead of comma in PR, PO and service entry value(price). Example if take 10,000 it show 10.000. Thanks,Jagannath
View ArticleRe: What is the 'Export Protection'?
Hi Vladimir, Thank you for replying.I understand that Export protection is working to the protection of file to be more robust.How can I set Export protection? Best Regards,Kyouko Kurosawa
View ArticleHttpAdapterException: STATUS_CODE_NOT_OK-Bad Request
Hi all, I am trying to call Coupa API from a SAP PI 7.3 with SP 07. I am using HTTP_AAE adapter, configuring the URL, port and path. Also I installed public certificates in SAP PI Keystore. I have...
View ArticleMultiple ERP to Single C4C Tenant
Dear Experts, we are looking for General guidance on the question if it is feasible to integrate a single C4C Tenant with multiple SAP ERP system. There are up to three ERPs to be integrated with C4C...
View ArticleRe: Copy sales quotes: Is it possible to customize copied fields?
Hi Ankush, thanks for your reply. Would it be possible to use a workflow for this (instead of customer enhancement)?Like: Whenever a quote has a pricing date older than actual date, reset pricing date...
View ArticleRe: Get message ID using reference IDoc number in SAP PO
Hi Raghuraman , The provided link is useful to read the messageID of same transaction. But we want to find the messageID of first interface transaction in second interface using reference IDoc number....
View ArticleRe: File upload on Application server in ASCII
oh sorry: if you convert from Unicode to 1100, of course some characters may not be converted (Unicode has like 1 million characters while 1100 has only 256 characters) so you must indicate that...
View ArticleRe: SAP B1 9.1 Remote support platform high CPU load
Come to think of it, B1 has had problems with some recent Windows updates. There are several recent posts about the issue here on the forum. If you can recall with a little more certainty when the...
View ArticleRe: Freeze Pane when using PUBLICATION with EXCEL output
Hi, I already saw this but I think the image is broken? Or is it just mine? Thanks. Loed
View ArticleRe: create flavors for enjoy transaction SP2
Its because of error due to collapse / expand Header containers can't find fields of item container (vise versa)the probleme is noticed just at screens with small resolution
View ArticleRe: PCR operation read V_T510
Hi Tania, I need to read in the payroll schema. I'm looking for a payroll operation. Thanks, Juan Alfonso
View Article
Image may be NSFW.
Clik here to view.
Clik here to view.
Error During Execution of Command Identifier SET_NOLOG_OFF
Hi all I am Trying To Install SAP NetWeaver 7.5 With ABAP Stack With MAX Db Database In The ABAP Import Phase I got The Following Error I am Attaching Log Files and Sapinst_dev Log File Help Me To...
View ArticleRe: I want to set different discount for single item
Hi Pratik You can use Discount % field in row level for Marketing Documents and add different discount in different rows for same ItemCode.
View ArticleRe: sub totals not displaying in the output
I'm using below script, and it is working for me, var oFields = xfa.layout.pageContent(xfa.layout.page(this), "field", 0); var nNodesLength = oFields.length; var nSum = 0; for (var nNodeCount = 0;...
View ArticleBudget consumption for Open PO
Hi, I have done the configuration that that at the time of Cost Centre PO creation, no fund management document will be created and at the time of Invoicing it should be created, this is OK but i am...
View ArticleMigrating data to multichoice field
Hi pros, How to fill in multicoice fields in xml migration templates? Shall I use technical names for selection or the description of each selection? What kind of sepparator should I use? The coma is...
View Article
More Pages to Explore .....