Re: Web Dynpro Timeout
Hi Tom, Thanks for the sharing wonderful help document and saves lot of time. I have one question though,, what is the context node and elements have you defined and what are the properties do we need...
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Error 9 in Update when loading data in RSA1
Dear Experts, We have a strange issue here. We refreshed our BW box with production and performed all the steps correctly without any issues.After that when we are trying to do a data load test from...
View ArticlePortfolio Initiative Status
Is it possible to Release the Portfolio Initiative and not let the first phase of the Initiative get released?We are looking at the Item Decision Point to drive the status setting. And therefore, when...
View ArticleRe: Failing on Start Instance for SAP Solution Manager 7.1 SR1
Just to add that I checked C drive space previously also and it had 1 GB remaining so it is more than just out of space. I also hard shutdown the dispatched and started it manually almost each time...
View ArticleRe: XS - 500 Dispatching Error - SAP HANA
Hi Chandra I checked the video, but its nothing related "500 dispatching error" - In video its clearly explained that "With Developer mode = true" it will throw back lot more detailed messages, also if...
View ArticleRe: WIS 30253 unable to refresh the document
Hi Arul, As you rightly said, its a problem of rights. It looks like while migrating reports from Dev to Prod the security groups are not transfered properly. Do following steps for set of reports and...
View ArticleRe: How to get latest SAP R/3 patch number
Hi, You have calculate the Support package form solution manager maintenance optimizer(MOP). Thanks,Shashi
View ArticleRe: Help on Promotion, scenario inside
Hi, yes it automatically over write the existing condition in sales order when you change manually and click on update button in conditions tab. Regards,Krishna.
View ArticleSAP Inbox & ESS/MSS, Leave approval issue- not able to approve in Inbox.
Hi Experts, The live system is connected to ESS/MSS for leave approval, the approval happens through ESS/MSS. Now we are exploring to make both the approval happen in SAP In box vis-a-vis ESS/MSS to...
View ArticleRe: Employee master
I suggest you to enhance your master data to bring data for all the mentioned fields.
View ArticleRe: COGM & COGS In Profit Loss A/C?
Hi Anil, In addition to my reply----- In your case for balacesheet presntation you require Opening balance Finished goods and WIP if appicable & Closing balance of Finished goods and WIP if...
View ArticleRe: Who is using the HTML/WebDatawindow for a website and how?
Thanks for clarifying that. I never used the OLE server feature. I was around the good old days when Powersite came along. Thankfully the Powersite training course I went on at the time gave me the...
View ArticleRe: NON po report
HI, In Addition to all above replies, you can also execute FBL1N and check the documents posted with T-Code other than MIRO/MIR7 which will be mostly NO PO. Offsetting accounts in MIGO/MIRO will be...
View ArticleRe: Issue in SAP BeX Query elements transports
Thanks Suman for your input. We are trying out with test query.As per my understanding, there should not be issue with BeX query elements as long as backend is in sync. Further Basis team can uncheck...
View ArticleRe: NON po report
Hi Rakesh, Non PO Invoice list > You can get the same through FBL1N report where you have to put inputs company code , posting date ( All item radio button),& document as KR ( if you created any...
View ArticleRe: Is there any way to get the 6.0 Database Guide and Quick Guide?
As far as I know we do not have on SCN. Only for 6.1 [Both 6.1 guides that were linked were deleted July 2013]
View ArticleRe: Issue in SAP BeX Query elements transports
Yeah, if your backend is in sync, then there should not be any issues. All the best..
View ArticleRe: standard master data statistics transaction report
HI, I hope you remember the description of program. If you know go to SE38 enter R* and click on F4 and find your description Hope it is helpful.
View ArticleRe: PO condition sequence is different from IMG.
Hi,Cross check you have value in both condition type ZOA1 and YPET in your Purchase order. You have now setting in your calculation schema as followingStep, counter, condition21----...
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