Re: How to generate time wage types through a custom PCR
For the same i provided operation details VARST , OUTTP ADDZL accordingly we can use them and write a PCR go through those operations documentation in PE04 or PDSY transaction, You will get an idea...
View ArticleRe: Unable to save a custom field
Hi Parul, in the setter method the value is empty and the Dref object is initial. should I generate the field in customer object part instead of service_h? One thing I noticed : if I remove the code in...
View ArticleRe: How to find PERNR by Email ID using hotkeys in PA30 and PA20
Go to PA30 transaction and place the cursor in field PERNR click on drop down it gives an another screen there you may get lot of options enter with name option and find out. If i understand...
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Adding account in SAP HANA Cloud Connector
Hello i have installed the SAP HANA Cloud Connector and i did connection between sap hana cloud platform and sap hana cloud connector so i can now access from sap web ide to my resources on premise.I...
View ArticleBuffering PM order Number range.
Hi Experts, I getting buffer in PM order number range. I have done the buffer setting in system. But still i am getting the same. Can any one update me, what else i have to do for this issue. Some...
View ArticleRe: maintenance plan dates doubt
Hi Mohan, I hope you have resolved the issue, so you have closed the thread. Appreciate if you can share the resolution, hopefully others can be benefited on the same. ThanksTerence
View ArticleHi !! I am jitu , I want to publish pdf so guide me how to publish it
Hi !! I am jitu , I want to publish pdf so guide me how to publish it . I am SAP BW BI consulttant . So please send me link
View ArticleRe: Arabic Text in SAP Script
I am facing issue to print material text in Arabic in Smartforms. We have a requirement to print material text in English and Arabic both. I have maintained text in Material master in both languages,...
View ArticleRe: Batch Process Vs Create Deep Entity
I am getting some error while creating multiple records using deep insert. I use expanded entity set output as request payload for creating multiple records in my custom table but it is throwing me...
View ArticleRe: Proxy to File, FCC at Receiver side
Hello Kamal, It depends on how your XML is formed. And your populating header line? that part is not clear. Can you please post the XML as well.
View ArticleRe: Synchronous(SOAP PI ECC proxy)
Hello Sathish, Configure a new channel and try once.
View ArticleRe: Polish characters are converting to unknown symbols on PDF conversion
Dear Mohammed, please check the font u are using in the sap smartform and in the pdf in the pdf viewer since the pdf viewer some times converts to compatible font according to settings in...
View ArticleRe: Once credit memo of rebate is cleared for accounting. Is there a way to...
Hi Sumit, Please follow the below steps 1) Cancel Credit memo. 2) Delete Credit memo Request . 3) Then go to T.Code : VBO2 ,Enter Rebate agreement number and under CONTROL DATA--- Set...
View ArticleRe: Multiple entries extracted from 0SCEM_1 and 0SCEM_2 in BI
Hi Uday, You can mask your customer config and attach screen shots of config to us. We can tell you what's wrong in it ASAP after seeing screenshots. Quick Question:Do you have SAP EM consultant with...
View ArticleRe: MIRO posting for Asset PO
Hi Kunal, May I know what is the GRN & MIRO posting dates? If it it is same fiscal year, then share screen shot of long text of the error message. Regards,Mukthar
View ArticleRe: BPMon cube update and analytics reporting
Hi Experts, Can anyone pls update on point-3 atleast ? Thanks,Ankit
View ArticleConnection Error "service 'sapms' unknown"
Hi All, User getting error while connecting to Business Objects and BW HANA Production The Error is "service 'sapms<SID>' unknown. Can you please let me know how can this be corrected and also...
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Re: Unknown objects in ABAP dictionary - ORA_COCKPIT_HELPER
Hello Malar,Create it if you can see this icon (In the same line for the unknown object). Regards,Ning Tong
View ArticleRe: how to calculate max, min and average in crosstab reports
Yes, you'd need to upgrade to CR 2008 or higher (CR 2013 is the latest). -Abhilash
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Re: Revaluation allowed filed not display in vendor master purchasing org screen
Hi Bhayyapu Reddy, Check the below field status in OBD3 for the account group: And also check the for the above field in OB24 for each activity and also in OB23. Regards,Mukthar
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