Thanks for the help everyone! The Maintain Plug-In Configuration Settings connector was setup wrong in parameter 1000.
Original Setting:
RFC name found in the Plugin system (SM59) that went from plugin to itself.
New Setting:
RFC name found in the GRC client (SM59) that goes from GRC to plug-in.
Since they were slightly different, it wasn't working!
Hi,
You may now click the CORRECT ANSWER to close this thread..
Regards,
Loed
Hi,
Because, you didn't post this discussion as question type.
Thanks.
Hi,
There is no configuration/setting to change from days to weeks. Only possible to enter in days in lead time field.
Thanks.
Resolved the issue. It was with pricing procedure. The G/L of sales was assigned with condition of new tax which was copy of MWST.
Hi,
Yes, you can do service to your customer using service module.
Thanks.
Hi,
it means, if you you want to update the table, so you have to lock it, and nobody can update only you,
there is a lock object "E_TABLE" to lock any table in SAP, so just look at this below url it could help you,...
by the way, you can create a lock object by using this transaction SE11, and every lock object should be started with "E"
and there are 2 functions FM, to lock the table and unlock it,
ENQUEUE_E_TABLE
ENQUEUE_E_TABLE
http://searchsap.techtarget.com/tip/Locking-and-unlocking-of-tables
Regards
Ibr
IMG provides steps more specific as mentioned by Remi. It does not provide a step for maintaining/displaying V_001P_ALL view.
It would be better to use SM30 for this purpose.
In SM30, enter a table name like T001P, then click "Find maintenance dialog". It provides all available views for the table. Select one to go to that view.
Hi,
If you got answer, please close this thread by marking helpful answer.
Thanks.
I'm hoping someone can provide a suggestion related to reconciling a GL receivable account to the open items extracted using FPO4P.
The period is closed and the GL accounts receivable balance matches the total of the reconciliation keys from transaction FPT7.
However, extracting the open items using FPO4P with the same key date used for the financial statement and the reconciliation keys is providing a different total.
Any suggestions on why the open items from this transaction may not be reconciling to the GL accounts receivable balance?
Thank you.
Hi guys,
I am getting the following error while creating Delivery Note through the SDK:
1470000307 - Duplicate bin locations have been removed
Does anybody knows what this error means?
The items are being picked from only one bin location.
The items are not serial or batch tracked.
Our software updates the Pick List and then process the Delivery Docket.
This issue happens in just a few picks processed when attempting to create Delivery Note.
It happens very rarely. About 1% of the picks processed are being affected by this issue.
I am using SAPB1 v9.0 PL14.
Hello Raju,
for being able to publish a report from Crystal Reports to BW the user needs specific authorizations which are documented in the Crystal REports documentation (help.sap.com).
Make sure those are configured.
regards
Ingo Hilgefort, Visual BI
HANA is not going to replace BI. The intent of the both the products is different.
HANA is DB and also can be used to build applications. BI is reporting tool. BI uses HANA as data source for reporting purpose.
Hello Mujahid,
SAP is partnering for Rapid Marts with this company:
http://datalyticstechnologies.com/
Go to the Solutions area and there you will find the pre-build Rapid Marts
regards
Ingo Hilgefort, Visual BI
Hello Rahul,
you need to modify the installation of the client tools and make sure you select all the ERP related connectivity
regards
Ingo Hilgefort, Visual BI
Hi Christian,
Have you tried checking the unicode settings of the receiver?
This is very similar to the RFC sender issue wherein the field values get jumbled up.
Regards,
Mark
Hi Manikandan,
It is very much possible that for SOAP sender only http is configured in your system. Have you asked your basis to take a look it?
Regards,
Mark
Hi Norman,
Thanks for the reply and for the additional suggestion of using a public script as a possible solution to reading constants from other packages.
Kind regards,
Pat
Hi,
Anyone know of any information or guidance on the best way to maintain/structure packages in IdM 8.0?
Should we be doing everything in customer specific packages or are you just as well to create objects in SAP delivered packages? If you need to update a form should we be modifying the standard form object or creating a customer copy?
I heard rumours that the old functionality whereby you were told of the changes you had made when upgrading to future versions has been removed?
Thanks in advance,
Pat
Message was edited by: Patrick Aldridge
PS. It doesn't need to be official SAP guidelines... personal opinion welcome too 
Hi Jonathan,
Nothing that I can think of at the moment. I too have had problems with using cut + past functions within Eclipse. Strangely enough my problem has been that 'ctrl + c' doesn't work but 'ctrl + v' often does.
If I think of anything else then I'll let you know.
Best of luck,
Pat
