Re: How can I export the QM history Result Recording have been entered
Hi, Im not sure whether I followed your query well but I think you should look into QAMR and QAVE tables. ntn
View ArticleRe: DSO activation failure - Invalid characteristic
Hi Radhika, Please search on google before posting .you will get lot of threads with same problem.. 1)solution to such problem you need to modify psa remove special char and then load2)write routine to...
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Re: Not getting documentno in BDC Method (Async) from Transaction : ABUMN
Thanks for your reply Mani. The messtab has no msgtyp s. therefore not letting me in this loop. As i said there is an information message before saving the data. Best RegardsSaad Mehmood
View ArticleRe: Error when I try to get SAP Netweaver Gateway plugin to my Eclipse.
Sun 197895 Can you check eclipse and computer OS bit compatibility? like 32 bit or 64 bit If you are using any proxy settings in the browser, then you have to set it in eclipse as well.
View ArticleCalculation of Automatic Periodic interval for loan planning
Hello All, We have a requirement for generating a payment schedule for Loans in SAP BPC based on the below mentioned parameters,a) Repayment Interval (Make repayment once in x months)b) Interest...
View ArticleRe: enter g/l Acoount posting(F-02) by using bdc program
Well, better use BAPI as already written, or use some FM that build the BDC for you (they manage the screen sequence), look at following...
View ArticleRe: Global preference setting in BI 4.1
Thanks Ritesh for reply... But I want to know the steps to change the Preferences for Web Intelligence
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Fiori My Benefits App - one day less in start and end dates
My Benefits App shows the Benefits plan start and end date is one day less than the actual date in the infotype. I see the same date problem in all benefits plans. It shows fine in SAP and also in ESS...
View ArticleRe: Report seduling
This option will not give you Schedule option. Only Run Now. You can create a object package: As folows: CMC -> Right Click on a Folder>New> Object PackageSelect the Reports ->...
View ArticleRe: Consolidate Multiple UIBB attributes into a single UIBB
Hi Kiran, for SAP standard UIs of the business partner / customer / supplier, it's worth checking the related how-to documents respectivly the content of the related ABAP packages holding the UIBBs:...
View ArticleRe: 2LIS_12_VCHDR, Datasource fetching Zero records in RSA3, data available...
Hi Ramanjaneyulu, i'm running in QA. Other than this i need to check any tables or housing keeping type of work to make sure getting the records?? Regards,madhukar
View ArticleBehaviour of maintain order at runtime in Interface determination PO 7.4
Hello Experts,I am currently using PO 7.4 single stack.My requirement is to send two different set of data using two different receiver interfaces to the same target system.But the message should be...
View Articledeactivating a dataflow in dataservices
Hi is there an option which can deactivate or comment a dataflow or workflows temporarily so that they skip execution of the deactivating dataflow when a job is executed. We are in dataservice 4.2...
View ArticleRe: how to handle when uploading Same data from Two hetero genius systems...
Thanks for reply Kiran. Can't MDG handle the data which is coming from two different sources.Since we have to upload master data from two ECC systems into MDG hub. Can you please check again once and...
View ArticleHow to add same item in large number of BOMS with same qty
Dear All,I want to add a single item in large number of BOMS in mass with same qty at last line number of all corresponding BOMS and last line number can be different for all BOMS.I am not able to it...
View ArticleRe: can you please share the new excel plugin/ addin for IBP 4.0?
YS Following your recommendation to Mownesh, I cannot see the IBP section in the SP & Patches. I guess this has been moved away. Any further idea to get this add-in in relation to IBP4.0, so that I...
View ArticleBADI for FB50 to get profit Center automatically
Hi experts, I have a requirement in our office from FICO team when ever they post the documents in tcode FB50 the should assign the profit center manually for a G/L Account every time. instead of...
View ArticleError for creating invoice
Hi Allplease any one help me below issue I have created a debit note .But despach team unable to create invoice and getting error . Best Regardspraveen
View ArticleHow to add a chart in CRM WebUI?
Hi All,I am new to CRM .... Here i have a requirement to display data in form of charts in CRM WebUI. I have a DB table & I want to show its data (not in tabular manner), but in graphical way...
View ArticleRe: Wrong account picking for PRD(price difference) in MIRO
Hi Yadav, The system will post to the transaction key 'UMB' not to 'PRD'. The transaction key PRD will affect when the stock is not available partially or fully with invoice quantity. In your case the...
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