There are various ways to look for
Please check and revert.
Regards
Hrishi
Hello Dawei,
When you set a cluster name, you can allow (for example) your users to login to the CMC using @BI-PROD instead of BXY.PROD1.XYZ.COM:6400 (example above). (You don't want them to know every CMS server name on your Platform)
This cluster name does not need to be a valid dns entry, for example, on Windows, this is stored in a registry key.
Regards,
Matthieu
Hi Utkarsha,
Ctrl + "+"
or
Ctrl + Shift + "="
-Vijay
Yes.
I have used same file name in both sender and receiver adapter.I'm getting new error now.
MP: exception caught with cause com.sap.aii.af.lib.mp.module.ModuleException: Zip: error occured during processing: java.util.zip.ZipException: invalid distance too far back
Hi Sneha,
Check CL_SO_DLI, if it can help you in your requirement.
Regards,
Sujeet
Hi,
Search before putting a question on SCN, then you will obviously get the documents/Links.
http://help.sap.com/saphelp_nw70ehp3/helpdata/en/4D/41BEC4AA601C86E10000000A42189B/frameset.htm
Regards,
Rama
Hi Sujeet,
The functionality can also be achieved by usinf the function module ' COMPLEX_SELECTIONS_DIALOG' .
Please refer the link for details.
http://scn.sap.com/thread/385451
Regards,
Ashish Kumar
Hi Paul,
I want the basis team to be assigned as default in the IT operator field when the user is creating an urgent change.
I have followed all your steps.
Changed the partner determination to ZMHF0001
then added IT Operator to all ERP systems and solman client 100.
Tested it nothing changed, still not getting any default value in the IT operator field.
Is there anything else that needs to be done in IB52? Please let me know the steps and screenshots would be very helpful.
Thanks in advance.
Cheers
Jimmy
Hi,
My query is, If currency is NOT in TCURX then the values should appear the way they are appearing with decimals. eg. for USD values there will be no value in tcurx. They will appear as 1966.200 USD or 300.000 USD etc.
KRW exists in TCURX and the field decimal has a value of zero.
So the values should appear as 124691 KRW or 29615 KRW instead of 124691.000 or 29615.000.
Please help,
Thanks a lot in advance. 
Hi Pavan,
You can create a pass through scenario by using custom adapter module also and file can be renamed.
Please check this thread
http://scn.sap.com/message/14299077#14299077 .
Regards
Anupam
Hi,
Ask basis team to restart the server.
Regards,
Manigandan
Hi,
Go to CS02 here add your Phantom material in BOM component.
Then go to CO02 enter your order no and then go to Function Read Master Data after that you will have the material in your production order.
Regards,
R.Brahmankar
Hi experts,
As you can see in screenshot 1, I find page life expectancy decreases less than 300 and IOPS increases to more than 1800 from 11:20.
However, physical reads are not increases accordingly in SQL statement history. What does this mean? Does IO come from external programs?
If so, what tool do you recommend to identify the cause? Management Data Warehouse?
Dear Friend
Q.1 Meaning the cost run ck40n is basically meant for variance? if no cost run, cannot run KKS2. Correct?
Yes, as I said Std Cost is meant to compare your actual cost performance by way of variance analysis. Secondly, you can even do KKS2 without std cost run if you have updated the material standard price otherwise (say MR21). But in that case variance will not be broken into categories, which in turn gives you help in analysis.
Q. 2 Meaning any movement or pgi or pgr as long there is standard cost updated in accounting view, will not have any problem. costing run is not necessary. Correct?
Material movements depend on your valuation variant (under material val. tab) there you define strategy sequence. Normally ,for example GI for order, are done at the prices maintained in material master accounting views MAP, if price control of material is 'V'. and price for GR to order is (If price control is 'S') picked from 'STPRS' field in material master (Costing 2 view standard price).
Regards
Rajneesh Saxena
Yes, please do share your findings.....thanks!
hi
If message No 117 not configure in OBA5 system must display a warning message. it does not mean system not checking duplicate invoice.
by configuration of 117 message in OBA5, warning message can be change to error message.
Regards
Nakul
Hi Martin,
I'm trying to activate a standard hierarchy from CRM and will keep you posted on the status.
Thanks.
Br, H
Hi Subramanyam,
The service under default host -->sap/bc/webdynpro/sap/------you asked to to activate is already activated and when i test that service i get the below screen.
Also when i was scrolling i found many services deactivated and many lauchpad services also not activated.
such as apb_launchpad giving some error while testing i get below result .Is it related or i don't need to worry.
regards,
Prajakta
Hello Tushar,
Thanks for your reply.
I don't know about how to increase the heap size for tomcat6w exe in Java tab.
please give me details for this.
Thanks,
Ashish
Hello,
Rescheduling message '10' and '15' are related to firmed receipts (such as firmed planned orders, production orders, purchase orders etc).
In case of planned receipts (not firmed planned orders, PR's etc.) system generates common message '30': plan process according to schedule (both postpone or pre-pone)
Best Regards,
Rajen
