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Re: SAP NetWeaver 7.02 SP6 64-bit Trial - VirtualBox and Remote Access

Hello,I have installed the same SAP NetWeaver AS ABAP Trial system inside a virtual machine on VirtualBox too. The host machine is in the office and I have access only from office network. When I am...

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Re: SMP 3.0 SP04 connection error with oracle 11g

Hi Manish, Make sure are using right version of JDBC driver and it's compatible version of JDK in integration gateway while creating the OSGi bundle. In the website you are downloading drivers, you...

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Re: Getting started with RESTful

Thanks for your reply, Stephane!

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Re: How to check the authorizations in the custom programs

Hi  Please check the following For Display* Authority Check on Company Code         AUTHORITY-CHECK OBJECT 'F_BKPF_BUK'                  ID 'BUKRS' FIELD < Company Code>   " Comcode can be your...

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Re: UDO form unique id change in formload event

I have Same Problem ????pls any one give me solution....

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Re: Issue with import and export of flavors in Personas

Hi Tamas, Yes you are correct.... When i am importing one flavor, only 90% is getting imported and remaining 10% is missing. It is happening with the same flavor. Kindly suggest what exactly i should...

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Re: Broker PO based on Sales order Value

Hi, Thanx for replying. Our client is in Construction Industry the builds apartments and sell..We have Commission agents thru which we get customers. In that scenario we have to pay brokerage to...

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Re: Chart in Sales Report without 1 line.

Hi Krystian Sz, Please see the Settings Button on the Graph, select the required lines for the same and then view the results. Regards, Rupesh

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Re: Delete Reported Event in Freight Order

Hi, there is also an action available, that you can use to revoke a specific event: EXECUTIONINFORMATION->REVOKE_EVENT.But keep in mind, that this only invalidates the event, for which you call the...

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Re: Employee Vendor Required Withholding tax code

It depends on how comfortable business is. if they are ok with creating two separate vendors for the same party, it should be fine. In my projects, I have always seen a single vendor being maintained...

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Re: How to start an addon automatically?

Hi Christain, In addition to the above step please got to the User Preferences tab which is on the same screen.Select your user and chose Automatic option for the same. This will make the add on...

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Re: F110 REGUH ZNME1 field update

Selva, I think reguh-zname1 will not get the name from LFA1 but from the Invoice.Whatever the name that was available in the vendor master at the time of creating of Invoice will carry forward to the...

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Re: Getting started with RESTful

Hi, Anthony! Of course!1. This article is about BI Universe Connector which use RESTful Web Servicehttps://scn.sap.com/docs/DOC-524772. And about Power Query...

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Re: schema owner assignment resets

Hi Krishna, I do not have that version of PowerDesigner and tested your scenario with PDes 16.5.4.4 (SP04, PL04). I cannot reproduce your issue. I created a simple logical model, go to Tools, Generate...

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Re: Active version of workflow is not picked in target system

Deepak, This might be a scenario where your original workflow might have come to production from another dev system and now your dev system workflow is having some other changes, Request you to go into...

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Re: General Database Error on desktop, but works OK via terminal server

Thanks for your help Jef - the IT department re-ran PCM Config for each user, and also restarted the DCOM services. All users are now working properly.

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Re: Multiple Plants selection in MD44

Hi All , Thanks for the reply, will let you know once this is done.  Regards,Gopinath

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Re: IT0580-Previous Employment Tax Details-Screen change

Hello, Thanks a lot for your inputs, I have done as you recommended.  Regards,Vishwas

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Re: How to pass userid and password to NWBC dynamically?

Hi Samuli,In R3 I am creating user id and Password for super user id , we are providing roles to that super user id to access all Tcodes.With super user id I am opening R3 using FM:WS_EXECUTE...

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Re: How to change the Warehouse Process Type for EWM Inbound Delivery

Your screenshot does not show the settings for the PROCTY_I field. Did you check the correct one?I assume you have this standard profile assigned to your inbound delivery type.

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