Re: SPAM/SAINT Update - Version 7.01/0043
Hi, What is your point here. You didn't get my point. Your present level is 7.01/0043. You can leave it as it is whether it is production or quality or development until you are going for any upgrade...
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In OMR6 getting Dump DYNP_TOO_MANY_RADIOBUTTONS_ON
Hi All,when I am going to display/Change the Tolerance key DQ in omr6, I am getting the Dump mentioned,Kindly help me to clear this error so that i can make necessary changes in OMR6,
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Re: How to make a specific row read only in Table View
Hi Ram, Redifine the Get_I method of the attribute and use a code similar to below. In the below code the Last line of table is set to Editable. DATA: lv_curr TYPE sytabix, lv_last TYPE sytabix....
View ArticleHow to change Node/SIA name in BO 4.1
Hi All, We have installed bo 4.1 SP2 Patch1 on machine called abc but due to some reasons abc machine name has changed to xyz. Since, we change the system name I thought we should sync our bo...
View ArticleRe: Issue during Vendor returns for Asset material.
Hi Shiva, I think for Vendor returns we use 122 or 161 instead of 102, because 102 is cancel material document. So if i cancel material document and excise invoice then i can not keep partial...
View ArticleRe: Check Table Size in Oracle Database
Hi,Can Check the table size in Db02 or at SQL level. Below is one of the blog that will also help you. http://scn.sap.com/message/5954410#5954410 What is the release of the system as it looks that the...
View ArticleRe: Copy parent values to base members
Hi Al, Absolutely not clear, please describe you dimensions hierarchies and properties you have. Vadim
View ArticleRe: Can Payer in billing document be derived from customer master
Hi As you already have generated the billing documents, any change in the master data will not effect the existing documents.As rightly explained by Azaz you need to cancel the existing billing...
View ArticleRe: Confirmation - Total of percentages must equal 100
Hi Yateesh, In our case, we used a custom Account assignment category in PO which was mapped to a "ERP Standard Account Assignment Category - V". (This mapping could be checked in SPRO, under Account...
View ArticleRe: Issue with HANA Client
Thanks Poorna chand for your help. What i noticed is, this issue does not happen in other windows version like 7, windows 2008 server R2 Enterprise. I am experiencing this issue in my system which is...
View ArticleIssue with EP user Ids
Dear All, We have ECC6 Userids who perform ECC6 transactions through SAP-GUI and also access SAP-HR through SAP-EP (for ESS/MSS functionalities). SAP-EP has Logon-tickket based SSO with ECC6. How can...
View ArticleRe: Validating Master Data
Hi Siva, Thank you very much for your inputs. Regards,Saidareddy.G
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Re: Wrong GL pick in subctracting Purchae order
You question is little bit not clear to me.Do you want to change the G/L account which is coming on G/L account field in account assignment tab?Its coming as per the setting of OME9.It will find the...
View ArticleRe: Proforma Cancellation
Hi If you are creating a SO with reference to a Proforma invoice then system allows you to add, change or delete the material in the new SO.
View ArticleRe: Not being able to read SAP notes.
Thanks to all, I got the username and password from my administrator.
View ArticleRe: Using PARTNER_UPDATE BADi
Hi, There are many active standard implementation for BADI Partner_update which are as follows : BUPA_OUTBOUND_CREATECRM_BUAG_BW_UPDCRM_BUPA_ES_UPDCRM_BUPA_SEG_UPDATECRM_BUT_TDTRANS_UPDCRM_CHM_BUPA_UPD...
View ArticleExtraction and Data load procedures for Position Management:...
Hi, I am working on project where I have to delivery Treasury related reports. I wanted to activate 0CFM_INIT_POSITIONS & 0CFM_DELTA_POSITIONS data sources by followign the path SPRO > Financial...
View ArticleRe: LCRSAPRFC is missing in Visual Admin (JCo RFC Provider)
hello , Do u have any screenshots specifying , how to create Progarm ID in java stack., which we specify in RFC dest LCRSAPRFC or SAPSLDAPI why we need to create these RFC destinations on both side (...
View ArticleRe: Year end Asset closure processing
Hi The log you pasted shows no error. I guess you did not remove the test run before background execution Run in test mode in foreground and it shows if any error is there. If no error, remove test run...
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