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Re: Data MArt - Full load failing

Hi Check in sm21 if it caused a short dump where you can analyze the issue.Martin

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Re: RRI from BW Portal to dynamic ECC Portal

Hi Have your Basis team help you get the error log mentioned above Exception ID: 10:43_21/12/13_0059_3455250.A workaround would be to set up two RRI with the different source system where the user...

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Re: SAP IQ? Maybe SAP Sybase IQ?

Correct, SAP Sybase IQ product name have been changed to SAP IQ

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Re: Training/Education at SAP for becoming SAP Trainer for adults available?

Hello Anyway, thank you for your answer. Have a nice x - mas  Br erwin

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Re: Production Movement Query - transport

you can close the thread yourself by selecting the correct answer or set it to assumed answered.thanks

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Re: How can I use my own Bapi in IdM 7.2?

You can do it using javascript.  You can set up a call via RFC and pass the data through.  The task is set up the same way as any other script-based task If you have the RDS, there are a few examples...

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Re: Error Activating InfoObjects

Hi Go into tx se14 and select the table /BI0/TCALMONTH2 and hit adjust database table to fix the issue. proceed the same way for all other tables mentioned in the transport log.hope that helpsMartin

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Re: MII IDOC processing throughput (12.1)

Sam,Thanks for sending me in the right direction. This does seem to have helped.Can the same settings be applied in our Netweaver 7.3 SP8 environment ? Bob

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Re: Portal 7.0 to 7.3 upgrade

Hi  Kindly refer the SCN linkSAP NetWeaver Portal 7.3 How-To Guides  http://scn.sap.com/people/sushil.aher2/blog/2012/02/14/sap-nw-73-portal-upgrade-approach...

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Sap B1 8.8.2 client hangs after switching from order to invoice

My customer runs Sap B1 version 8.8.2 PL 11 and is faced with occasional hangs of the SAP B1 client application. When browsing from an existing order to a linked outgoing invoice the B1 client hangs...

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Re: How to reverse the rebate which is already settled

Not sure what the precise business requirement is. You will need to create at least a reversal document. VF11 will create a cancellation invoice and the corresponding financial posting to reverse the...

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Re: GRC 10 - issue importing role for new system

In NWBC . Acccess Managent . Role Import.. download template ..fille for all systems and upload it. you will have for all system.  you dont need to do it for each and individual system. Regards,Prasant

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Where can I get the Items per Unit (sql query question)?

     Hi Everybody!!      I have a problem and it would be great if you guys could please share some light about it. In a nutshell, I cannot find, in SQL, the number of items per Unit of Measure....

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Re: ORA-01031: insufficient privileges

Hi  Check this SAP Note  1595481 - Database User Management in a Database Vault Environment   900525 - BRCONNECT fails with ORA-01031 at location BrDdartRead-1 1870519 - Oracle Database Vault and SAP...

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Re: Current date/time formatting rules Agentry

If I understand you correctly you want two string properties containing the formatted string version of the current date and time?I was able to get the forrmatting to work by adding two string...

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File system monitoring, how to pass SID as variant

Hi Folks, I want to use file system monitoring using Linux templates of solution manager, my requirement is I want to monitor oracle file systems, but only specfic one, like /oralce/<SID>oraarch...

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Stock is not showing ...

Hi experts ,  I'm facing a peculiar problem . I've made two materials - by using MB1C , I did initial stock upload . When it finished , a material doc. was generated . But , when I was trying to...

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File transmission in ACH and Lockbox using FTP

Hi Gurus, Appreciate if you can please let me know how transmision of file take place in case of outgoing file for ACH payment and Incoming file for Lockbox incoming payment. I want to understand the...

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Re: Editable tables has additional frame after patching SAP Theme

can you show the screen shot?

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Information required to configure Lockbox functionality

Hi Gurus, Appreciate if you can please let me know what all details i should have to configure Lockbox functionality. What details i should ask from client or clients Bank? For eg. should i ask for...

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