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Re: GL in Vendor report FBL1N

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I agree with Mani to get the offsetting account and its description in the reports the BTE mentioned in the link has to be implemented.

 

Regards,

Sudhakar*


Re: "Only allowed for testing" error for Odata/XSJS services

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Hi,

 

Seems you are using "SimpleProxyServlet" to go around CORS issue. But "SimpleProxyServlet" will work only with local systems. For non-local you need to configure your own proxy to avoid CORS issue.

 

Thanks

Krishna

Re: /SYCLO/CX_CORE_RFC_OO_DATA:An exception occurred

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What about hose variables ?

 

Enviroment Variable

Path = C:\Program Files\Common Files\Microsoft Shared\Windows Live;C:\Program Files (x86)\Common Files\Microsoft Shared\Windows Live;%SystemRoot%\system32;%SystemRoot%;%SystemRoot%\System32\Wbem;%SYSTEMROOT%\System32\WindowsPowerShell\v1.0\;C:\Program Files (x86)\Windows Live\Shared;C:\Program Files\Java\jdk1.7.0_45\bin;C:\Program Files\Java\jre7\bin\server

 

add this

"C:\Program Files\Java\jdk1.7.0_45\bin;C:\Program Files\Java\jre7\bin\server"


Re: Time interval for graph in KPI detail screen when using LAG function

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Hello Rodolfo,

 

I would suggest you to simply do a dump of the PAS Model and build a new model based on that dump. You can point your PAS connections to that model and test if this problem is gone.

 

If that works, it means you just need to refine the restrictions on the time selection in your procedures before you execute the CALCULATE ... LAG commands.

 

Hope this helps!

 

Best regards,

Ricardo Vieira

Re: Transaction Notification

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Buenas tardes Mauricio

 

Usted sería tan amable de enviarme el manual de TN a mi correo denilsonrezende(@)yahoo(.)com(.)br

 

Mil gracias

Availability check with cumulative, confirmed quantities field in OVZ2

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Dear all,

 

                        In T-Code - OVZ2, what is the feature of the field "Availability check with cumulative, confirmed quantities" , Please provide the features of this field in availability check

 

 

J.Balakrishnan

Re: SUM Postprocessing fails in step MAIN_POSTP/RUN_RSREGENLOD

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What is the status of the job RSGEN_LOAD_SHADOW ?

If it is failed what does the job log say ?

 

Regards

RB

Re: What should be the ideal memory available to run Lumira?

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Hi,

 

The Lumira 1.13 PAM is currently recommending 4 GB for SAP Lumira 1.13.

 

It would be great to have a detailed list of the workflows that you consider slow with that level of memory.

 

Feel free to send me a note at antoine.chabert@sap.com.

 

Best regards,

 

Antoine


Re: PS Network characteristic authorisation

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Michail Papadopoulos,

 

Try to assign value to chnaracterstic which you are not expecting to appear here , may be you will get some error message in return and it can  give some clue.

 

Also check /NSU53 to see authorization check , what systems return you as result.

 

Last but cant help asking , have you check , if the user already have SAP ALL kinda profile attahced?  and which allowing him to do any thing and every thing?

 

Thanks

Ritesh

Re: Modificar etapa de autorización

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por otro lado si se desea modificar autorizadores, primero se tienen que cerrar los ciclos y se se desean modificar los autores el usuario que esta modificando no puede estar en la lista

Re: "Seen" status of replies

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Following is cool: you can follow activities of others (i.e. when they do something: like, rate, reply, comment, publish, post, etc.). 

 

Just being able to track if the thread owner has come back to see/visit their thread without them doing anything irks me.

Re: Problem in the Invoice pool VF04

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Hello Sridhar,

 

I mean the client is foreign and there is nothing blocked, like Customer credit, or in client master data, a credit limit and We have nothing in the customizing to blocked  the invoice.

 

The problem only happen some times for foreign client with this invoice type.

 

Thanks

Rogerio


Re: IDOC multi mapping

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Hi Rajiv,

 

The blog only give option of file to multiple IDOC. if you need to use multiple receiver adapter.

 

I would suggest to go for one more mapping for RFC and try to achieve the condition at interface determination level.

 

Regards,

Harish

Re: PAYROLL PCR

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First, you must deal with the ERROR happening in PCR X070 when processing WT /101.

 

In our Payroll Schema, PCR X070 is used in sub-schema ZEND and will give an error if any WT exist in the Input Table.

 

Try to identify why WT /101 is not transfered to RT and CRT before that point.

CLM Table

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Hi guys,

 

I need some help to find the right table where i can see the system logs on CLM.

 

Any help will be appreciate.

 

Thanks

 

Felipe


Re: BAPI_MATVAL_PRICE_CHANGE

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Hi,

 

Yes, it is not possible through the BAPI. It is possible through the BDC by mentioned transaction CKMPLC. In the transaction you can enter the all materials at one time and create the one document.

 

 

Re: Restriction for Material Component creation after release of WBS.

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Check the "Acct. assignment order/project" business process.

 

Do your PRs have materials on them or are they just text PRs?

Re: SAP Screen Personas - Enjoy transactions

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Where can I find the control ID overwrite logic configuration?  I will have the basis team check it out.  I am having the same issues with ME51N.

 

Thanks!

 

Cheryl

Re: Export to PDF - Space IN-Front of french accent character.

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Hello Ludek,

    I have a new server where I will be able to perform some tests. I will let you know of  the results but I won't be able to do the testing before the middle of next week.

 

Thank you.

Charles.

PO Reminder mails to SUS from ECC

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Hi guys,

 

Our system has MM-SUS scenario.SRM 7.0
We have a requirement to send notifications from ECC to SRM-sus vendor (portal) for  acknowledging the Purchase order and also to send reminders till ASN after order acknowledgement .  Please let me know how to configure and map this process in  SAP ECC

 

 

Thanks

Naren.

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