Re: Issue with Partner Function replication and Key Mapping
We have already applied the note. And everthing is working fine
View ArticleRe: Setting/Using Default Alternative BOM When Other Alt BOMs Are Flagged For...
Hi Oscar I made a test in my internal test system and in my opinion the system behavior is correct. After setting the mentioned customizing setting to 1, marking the deletion flag for the first...
View ArticleRe: I am a CPA/CA and wants to become a SAP consultant
Thanks Colleen thats really helpful.Sorry for my ignorance, when it comes to SAP FI & CO module, are there different type of course for FI & CO , tehcnichal , functional etc ... , as you know I...
View ArticleLoad Issue
Hello, I am loading 0CUSTOMER a full load. It has 185,000 records to bring from PSA in to an infoobject. It takes 3 hours to do that. What can I check to see why it is taking a long time? I tried...
View ArticleRe: BP relationships and Customer contact person
Hi Shankar, I maintained the same number ranges for both BP and Contacts, this worked fine for few days. We got a CVI error and only BP got created & Contacts were not created. So the NR status...
View ArticleCopy DATA type ref to a hashed table
Hi gurus, I'm trying to copy what I get from running a package ( ir_data type ref to data) into a hashed table: FIELD-SYMBOLS: <lt_data_ex> TYPE HASHED TABLE. With this :...
View ArticleRe: UI5 error when running in IE9 - SCRIPT5022: failed to load...
Hey Siyu, I got into same issue . Did you resolve on your own? When i researched , it seems we need to implement content-security-policy to allow your server to load library from thrid party...
View ArticleRe: Can't add dimension to BPC model that has data after HANA migration
Hi Kasia, You can not add new dimension in existing model if that contains transactional data.So as suggested by Bishwajit you need to clear all data. If you require that data in model then probably...
View ArticleMIGO: Material Document is not saved,Update termination error....!!!
Hi Experts, We are facing one problem which doing MIGO. The document is generated but not saved in data base. When you run the MB03 then system displayed 'Document is not exists'. This problem is not...
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Re: Error 50306
Hi Akhilesh Kiran, Firstly thanks a lot for giving you time from your buzy schedule. Actually I tried with the Batch JOB after reading your reply, unfortunately it didn't worked for me. Can you...
View ArticleDifference beween 0FIAR_C02 and 0FIAR_C03
Hi,I extracted the ageing report from 0FIAR_C03 (query- 0FIAR_C03_q0005) & was in the process to check the correct cube which gives me period wise balances. I shortlisted 0FIAR_C02. From...
View ArticleRe: Spool Administration in SAP...
Dear Laszlo, Greetings...!!! Can you please share you personalized mail id..??I have something to discuss with you. Waiting for your reply..!!! Regards,
View ArticleRe: DTP load failed
Hi Murali Krishna, Thank you for your replaying to my question. As you said i checked 0calmonth in RSD1 and this object is defined convers. Rout. as PER16.In this case what would be happend? how to...
View ArticleRe: Init issue in 0FI_AR_4 & bringing sales data
Yes Nagesh I got the result through this method. I also got another easy method, I looked up on Sales index table, the result I found much faster than looking up on VBRP or VBAP etc..Thanks for your help.
View ArticleRe: MII admin workbench
Hi Daniel,Check if SessionIdRegeneration flag is switched on in your server. Go through the below link to see how:Implementing Secure Session Management for SAP NetWeaver Java Web Application...
View ArticleRe: subscreen creation in module pool
just pass the values from fields of screen1 to fields of screen2.
View ArticleData Store on Hana Cloud
Hi Experts, I want to store data on Hana Cloud so that i can fetch it through my SAPUI5 application. Is it possible??
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Re: Merging 2 different division sales orders from different plants to one...
Dear Jobi, Merging invoice for different Sales order under different divisions ,is resolved . After assigning,reference division to document type, as suggested by you, issue is resolved. Thanks a Lot,...
View ArticleRe: Intercompany Reconciliation
Forex fluctuation charges and Bank charges(if any at the time of Vendor payment) also needs to be debited to Company B in the books of A.
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