Hi,
Try without where condition.
Thanks & Regards,
Nagarajan
Hi,
Try without where condition.
Thanks & Regards,
Nagarajan
Hi Experts,
Would you please give your suggestions to reslove this issue.
its urgent . i will give full points.
Thank you,
Regards,
Vanitha
Thanks Denis for the info. Let me try publishing using Webi Rich client and check.
@Jawahar Yes the report names where same. Nice idea to run Repo Scan to know the defect. Let me try.
Thank you both for your replies.
Hi Dhareppa,
We will use Data Insight for profiling only. What rules do you need to migrate?
If you are using base data cleanse transform in DS 3.2 , We need to export the dictionary file and rule files. In the information steward while migrating, it asks the dictionary xml file and rule file to import.
Thanks & Regards,
Ramana.
Hello All,
Issue resolved.
Issue - There was a difference in Exchange rate in AP Invoice and it's base document GRPO.
We have try to add AP invoice with the same Exchange rate as in the GRPO, and succeed.
Regards,
Hitul
Thanks Nilutpal Sharmah this helps me too. Save lot of time and effort
Hello Suman,
Did u debug and check ? What is the length of the data which u r getting from ur back-end logic ?
What is that data u r dealing with ? Share a sample data which u r getting from the Back-end.
Set it as a String and remove the MAX Length and check :
If u have written any code as shown in the highlighted section, then comment that.
lo_property->set_type_edm_string( ). - - > Make it as string
lo_property->set_maxlength( iv_max_length = 5 ). - - >Remove This line of code in ur MPC Class
Regards,
Ashwin
If you feel that your query is answered you can close the thread.
Regards
Venkatesh
Hello Experts,
When TU is docked at door the Pick warehouse Task should Create Automatically for the (ODO) delivery.
Help me out with your ideas for achieving this Requirement.
Thank you,
Regards,
Raj
Hi Masters,
I am in desperate need of using BADI to create Virtual Key Figures.
The problem is, it seems my implementation has never been called when I execute the query using RSRT (please notice that the logic here is still simple try out - assigning constant value). When I put break points, the program never stop there, and the expected virtual key figures never been filled.
Could you guide me how to investigate my issue here ? I will be very happy if it is just silly mistake by me and someone able to point out to me
Some points :
- I already filtered infoprovider ZTX_M01 in implementation attributes and in DEFINE method
- I executed query that is based on ZTX_M01, as you can see in screenshot above.
Thanks in advance for your help!
Febrian
Dear All,
We have standard OTC RDS implemented , where there is one EH for SO. On EH creation we have an event for Billing creation and we have added one more for accunting document (custom dev of BTE) .
Both the events are triggered on save of billing document , one for billing event and other for FI event.
The issue is , the events are locking each other. Sometimes one is reported and sometimes other. In this case what should we do ?
Thanks,
Shubh.
Hi,
Any update on this Guys...!!!
Is it possible to create KM Scheduler Task in NWDS 7.3 ? I couldn't find any wizard option for that.
Cheers,
Sen
Hi,
Maybe http adapter shows you 500 error becouse it is synchronous?
And your scenario is async, and Integration Engine successfuly sends message to adapter.... sxmb_moni does not show adapter log.
Hi,
If your row doesn't have any value then what output are you getting??
I guess you should not change the occurrence of row, rather correct the payload header. If no row is coming,there is no point of mapping.
Suman
Hi Ram,
Ramanjaneyulu Korrapati: Basis Guy is informing me it is not a basis issue. Can you suggest me am i missing something from BW side?
Thanks
Hi Peter,
I am sure you have seen all the blogs and documents till now to configure the proxy connection. So I am not going to repeat the same steps.
Just try this one step extra and then execute SPROXY.
-> go to SM59-> create a connection of type G-> name it SAP_PROXY_ESR (name must be this).
test the connection, if successful go ahead and execute SPROXY
Regards,
Vikas
Jeff,
Getting information in the invoice form is not related to configuration. ABAPer has to check the code and find the error.
For the form, there must be an output type. This output type has program and form assigned to it. In these two, the ABAPer has to check the code.
Now, you are moving from text to output functionality.
TW
Hi
write down pov after PAI event.
POV routines comes in PAI include.
i think no need of DYNP_VALUES_READ Fm in module pool that requires in REPORT program @ Polu Sreedevi
regards
laxman
Hi Saqlain,
DVD number 50126863 - SAP ERP 6.0 EHP7 SPS06 Online Documentation - can be used for installing online help.
You may suggest users to use http://help.sap.com which is easy to use.
Reference for configuration using SR13
the SR13 is configured to SAP Help portal (help.sap.com) - ABAP Development - SCN Wiki
Regards,
Deepak Kori