Re: Unable to Start ASe server after upgrade to 15.7.0.130
Hi, the log file as this entrance: libomni1 - Component Integration Services: using 'Sybase Client-Library/15.7/P-EBF23264 SP130/X64/BUILD1570-044/OPT/Fri Jul 18 11:32:23...
View ArticleRe: Very odd behaviour when adding an extra table
The odd part about all of this is that I have now completed all 8 quote formats out of the 9 I have to alter. It is only 1 format that gives this issue. We have 3 divisions, each with different logos...
View ArticleHope to get the help here...Installation problem
Hi all,I have a problem when i try to install (SAP_NetWeaver_703_Installation_Master)I got this errorHope to get the help hereThanks all...
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Re: Direct Update DSO keyfields in RSA1 SE11
The following SELECT gives back garbage: The DSO content: ABAP debugger: Anyone else seen this???
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Direct Update DSO keyfields in RSA1 SE11 & SELECT returns garbage
DSO XXXD0 of type 'Direct Update' has been defined with 6 IOBJs as key fields in RSA1. In SE11 the active table /BIC/AXXXD000 only shows 1 of the above IOBJs as a key field. There are several records...
View ArticleRe: Smartform for EWM Shipment
Hi Dinesh,Not sure why this issue is coming. Need to check completely technically.Most of the fictional side it looks good.you can have same action in PPF report and reexecute and debug. You will get...
View ArticleRe: PCR for Wage type effective from sep 2014
Since you are saying that the PCR is "working fine", perhaps you no longer need WT 3001 in the Input Table after PCR ZGS6. Do a Payroll Simulation for one employee, with the "Display log" box checked,...
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Re: how to display alphabetic pyramid in ABAP
Here's the class: CLASS ZCL_ALPHABETIC_PYRAMID DEFINITION PUBLIC FINAL CREATE PUBLIC . PUBLIC SECTION. METHODS: PYRAMID IMPORTING IV_LETTER TYPE CHAR1 RETURNING...
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Direct Update DSO keyfields in RSA1 SE11 & SELECT returns garbage
DSO XXXD0 of type 'Direct Update' has been defined with 6 IOBJs as key fields in RSA1. In SE11 the active table /BIC/AXXXD000 only shows 1 of the above IOBJs as a key field. There are several records...
View ArticlePassing user ID from .Net to CR to Oracle StoreProc
Hi All, I have a .Net screen where the user selects the prompts and then via open doc link all parameters are passed and crystal report is called. The .Net screen captures logged-in user and passes the...
View ArticleRe: BAPI_PO_CREATE1 - Net Price
What happens when you try both of the options from the note? In particular what happens when you actually fill the condition record tables? What is displayed in the condition record details of the...
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Re: Status change on WBS element to stop additional usage
Hi Manish, The user status allows you to manage business transactions by WBS element. To setup you have to perform at least the following activities: 1 - Create a Status Profile in SPRO 2 - Assign to...
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Re: PO Net price different to Amount in LC in GR
Hi Jurgen, For this PO in question, there is no Invoice posted yet. Per PO history, the GR has been fully delivered, but at Amount = 834.30 (which is the MAP of this material).This material has always...
View ArticleRe: Planned Network Activity Labor Cost question
Hi Paulo, If i understood the requirement correctly, rate is a primary concern that Toliver has. @Toliver - Correct me if i am wrong. Regards,Gokul
View ArticleRe: 2LIS_04_P_ARBPL Extractor field PVZNR 'Superordinate Operation'
HI Rane, 1. Go to Tcode RSA3 and see if there is any filter in the extractor. Also verify if there are any filters or routine in the infopackage. This might explain the missing data(operation 0005)......
View ArticleRe: MDG Design Question
Hi Meghna, Can you check whether your UI is loading by right clicking ->technical help. Also try to remove the personalization for that page by 'reset to default'
View ArticleRe: Status change on WBS element to stop additional usage
Rodrigo I changed the status to AALK (Account assignment locked), so it prevented creating further order with specific WBS element, but at the same time if I have dollars left on the order and i try to...
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Re: Accounting Entries of Cross-Company code Sales.
thanks Lakshmipathi G for your important hints, you are Right. but i really didn't mean to make an order. I already did the whole process of Cross-company code sales and unfortunately when i displayed...
View ArticleRe: GRC AC - Workflow approval
Hi Pedro, As per the link I have shared, In BRF+ they are comparing Manager value from GRACREQOWNER with Role Owner in GRACROLEAPPRVR table.First please confirm if you are using standard ROLE OWNER...
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Re: GRC AC - Temporary Roles
Hi Pedro, Please correct me if my understanding is incorrect. Roles requested by user should be assigned for 90 days validity i.e., VALID FROM to VALID TO is 90 days? If this is the scenario during...
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