Hi Venu,
Yes, I have checked RVKRED88, but nothing significant turned up.
Do we have to any carry forward activity from FI end, which will show the previous year's(2013) balances?
Hi Venu,
Yes, I have checked RVKRED88, but nothing significant turned up.
Do we have to any carry forward activity from FI end, which will show the previous year's(2013) balances?
It is a known issue, it happens when you try to download big files. The download stops before it completes. Sometimes it works when you try several times. The solution for this is to use SAP Download manager, it helps you to download multiple and large files. It is a java based add on. https://websmp105.sap-ag.de/~sapidb/002006825000000233132001/
- Midhun VP
Hi Kj,
I think you can solve this issue with a help of an ABAPer. Its clearly mentioned use tcode ST22 for dump analysis.
Are you getting error only for tolerance key DQ?
Regards
Subbu.
la diferencia es la fecha del campo FPBEG que debe ser la fecha para los empleados que no esten con el año o periodo completo
the differenceis the datefieldFPBEGTableT558Bto bethe datefor employeeswho are notfullwith the yearorperiod
Hi,
I implement an MII_TRANS_PLUGIN into a POD. This activity calls a MII transaction and the transaction will be called.
At the next step I want to specify parameters like the started sfc or the operation, but I don't know how to implement this.
Can somebody help me?
regards
Ronny
Hi Megha,
You can use the standard overall profile like SAPSFCG014 in CM25 also CM22 with Extra and capacity Garphic
Regards,
R.Brahmankar
Hi Burak,
I am not sure if such a feature is included in standard ALV.
One alternative solution is you can 'manually' add and find subtotal.
Then append that as a row into a 'new' final output table, with all column values blank except subtotal value under the particular columns.
Then you may colour that particular 'cell' using standard ALV colouring technique.
Regards,
Nisha Vengal.
hi,
Thanks for your post.
But I'd checked,if sapkb74005 or above need SUM,and would not proceed with spam.
but sap_appl2 is just require sapkb74004,and proceed with spam.
So,I think it support spam.
and your post note,I checked but no found useful info for the issue.
Thanks.
Hi,
The databases will be splited into two different database server.
Why can't you do it in other way - Two databases on same host and two SAP applications (versions can be different) on two different hosts, which is best in your scenario.
Regards,
Nick Loy
Hi,
We have installed BI4 SP5 Patch on our servers with Oracle DB and we have enabled hot backup option in CMC. As per Admin guide, SAP suggested to use database vendor's backup tools in online atomic mode for hot back ups. Please suggest if there is any specific vendor back up tool is available to use in BI4 ?
Is there any way to check progress of status on this back up?
Thanks
Govind
Hi
The status profile usually works with the SO type like OR, QT, IN, CR, DR etc. there is no option of assigning status profile to Delivery Document types.
The logic is if you want to use approvals you should do it while creating the SO and not in any preceding document through status profiles, because once delivery is created and user does some changes in the SO it will not be reflected in delivery document any way and vice versa.
Now if you want to control the creation of delivery document, you should also consider applying the delivery blocks in the SO.
Hi Naresh,
In that case you need to write custom select options in your report .
The SELECT-OPTIONS statement creates a selection table which is basically an internal table that holds the selection criteria for that field.
1. Create two select options as S_PERSA and S_PERNR .
2. Please append all values using Sign,option,low,high inti that select options and after that just delete those enteries which are not required (as per your requirement ) .Now, your selection screen will be filtered !
Try this and revert back if any further information is required .
Best Regards,
Praveen Srivastava
Hello Brujo,
Have you tried step-1 in the link which you have provided?. In the WIKI link, the sceen is designed with selection parameter namely PLANT and in the wddoinit( ) method of view, they implemented coding for select-options.
So cross check your webdynrpo component with the link you provided. If still the error exists, Pls revert.
Thanks
Katrice
Hello All,
I have Configured ERP system as Data source in DS and Now i want to Import 500 Table structures in that.
I observed that I have Option to Enter only One table at a time in Import.
I there any way to import all table structure in a time.
Regards
Jagan
Is data loaded in this cube? if yes, try with deleting its data after that activate it.
Use ME2V report.
You can get the report plant wise.
Here give the delivery date range..
You will get the report of excepted Goods receipt report as per delivery date wise.
You can also get the PO number on output list.
Hi sunriser,
There is no standard report under my knowledge how ever if you run these reports , you would get the delivery date for the corresponding material.
Please try me2m, me2l,me2n,me2v
Run the ME2N report with enter the purchasing organisation then document date and Execute the report.
and then please press Delivery Schedule icon or (Shift+F11).
Regards,
Sagnik Chakravarty
Can anyone explain about the usage of fieldsymbols in aggregrate function..? When a field symbol is actually better than workarea?
Hi,
Hope 1000 and 2000 plants are under different valuation grouping code. If so, get the account modifier assigned to the account assignment category in OME9 as already explained by Dev. Now, go to OBYC and go to GBB. Assign the required GL against the valuation grouping code of 1000 plant and the account modifier and valuation class combination.
If both plants are under same valuation grouping code, then you have to go for different valuation class for the material in both the plants and assign the required GL against the corresponding valuation class.
Regards,
AKPT
Happy to see SAP Mentor Eric Vallo became more active in SCN along with Dallas Marks