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Re: cannot import this code as UDF in mapping
Sunil, yes, it's not the solution that I am looking for but I appreciate your help anyway. Per my poor Java abilities I am trying just to import that code as an UDF hopefully someone else can help me...
View ArticleRe: BPC NW 7.5 - Member ranges for a custom dimension
Hi Dina, 1. New base members can be like 2013.MAR.21 or 2013.03.21 or 20130321 or ... The level will be DAY as it's stated in help about required properties of TIME dimension. 2. If your planning...
View ArticleRe: connecting hana through sqlscript via abap
I ran into a similar problem but with this error message. The solution? The version of unix-ODBC I was using was too old. It appears the HANA driver needs at least 2.2.14. -Kyle
View ArticleRe: SSO with R/3
Hi Luk, Nakisa uses the logon ticket of the ABAP system. Verify.pse is not needed because it uses the more secure method of Base64 decoding. Just follow the instructions in the Admin Guide and it...
View ArticleNot able to see PI characteristics in xstep
Hi Iam not able to see standard PI characteristics in xstep parameter in properties section.
View ArticleRe: How to handle revision of BOM of Phantom Assembly after creation of...
You can do this, Go to CO03/COR3 and go to Master Data tab and note down the Expl. Date (explosion date).Go to CS02, enter your phantom material number and enter valid from date from step #1 and make...
View ArticleRe: ABAP Import Error :ECC on AIX DB2 -
Hi Kris, check notes 1476792 DB6: DB transaction log being held by an open transaction1308895 DB6: File System for Transaction Log is Full1293475 DB6: Transaction Log Full495297 DB6: Monitoring...
View ArticleRe: UWL Attachments not visible in Portal
Hi Nipun, Have you enabled the support information for the Universal Worklist? Please do this and see if there is anything in the list of sections to hide/list of actions to exclude etc. Maybe you...
View ArticleRe: Default value and hide Trip Schema field on ESS Portal
since you have many trip schemas, best option is to use above badi to defaultT-code: PE03 Feature TRVFD in case you just want to use one schema you might delimit theother ones in the T706S.check here...
View ArticleRe: DBACOCKPIT - z/OS
Hello Mudasir, how to setup SAPCL is explained in chapter 6.2 of the DBA guide DBA guide for DB2 v10http://service.sap.com/~sapidb/011000358700000277482011E regards,Javier
View ArticleRe: JUST PURCHASED CRYSTAL REPORTS
Here is what you are probably looking for! http://scn.sap.com/docs/DOC-8514 Brian
View ArticleRe: 1 PO 2 sales orders 1 invoice.
Hi, Go to VF02 or VF03 and see the split analysis for these 2 billing documents. You will come to know the reason. You also have to check Del to Billing copy controls to understand if any customized...
View ArticleRe: TransNotif block duplicate vendor ref
Hi, The above notification is already stored in the system. Moreover, in your post you have mentioned vendor ref. Normally vendor ref refers to purchase order not sales order. Please check above.
View ArticleRe: Collaboration Room with LSO
Pllease can you guide me with this integration? Thank you. Regards Carmen
View ArticleRe: BAPI error Infopackage Data Services Datasource
Hi Suresh, It's interesting that you are still getting Authorization error with SAP_ALL. Would you please ask basis to do an authorization trace using ST01? They should be able to tell you which...
View ArticleNew output device to be used as a default device .
Hi, I am sure your basis guy will be in a position to do this without any issues. You have collect printer name and IP details, user details and give it to basis guy. They will configure the printer...
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Re: Userresponse
Drag your date object into the Query Filters of the WebI Report and select the option as Prompt as shown below. And the text that you use in this prompt can be used in the USERRESPONSE() as...
View ArticleRe: Alerts - do they happen if they are missed?
Hi Chris, You have posted same thread twice. Can I know the difference between Gordon answer with my answer. Please correct me if any difference in answer. Thanks for explanation. Thanks &...
View ArticleRe: To group in the same invoice two different material
Hi Karima, Your screenshot shows that you have 2 different partners (customers).How can you get one Invoice for 2 different customers? Please check the customers in your sales orders and let us know if...
View ArticleLX47 Table entry to be changed does not exist
I have a delivery where transfer order was confirmed but delivery was not yet updated. When running delayed delivery update I get the error that "The table entry to be changes does not exist". I have...
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