Re: how to change coding mask
Sounds like these are active projects that cannot be archived. Try renaming them (the Proj Def and WBS) to something that doesn't have a coding mask, then transport in the coding mask changes, then...
View ArticleRe: Problem in creating OData Service
Hi We have mapped two entity types to two separate data sources..Mapping for both are shown in the screen sht below.Thanks for your help in advance
View ArticleRe: Net book value negative in area 50 at fiscal year start
Hi Jean, Select "All values allowed" option for the depreciation areas. Regards,Mukthar
View ArticleRe: Ranges is not working in select statement
Hi Mahalakshmi, As Tim mentioned check HKONT values.it should be 10 char so you need to add leading zeros.I would suggest instead of Hard coding use dynamic data for better performance.You can use...
View ArticleRe: Install patch on Sybase ASE (High Availability)
Hello, guys!Yes, I solved problem. 1. Set MSCS cluster to maintenance mode (this is important!)2. Apply Sybase patch on both nodes.3. Turn off maintenance flag for cluster.4. Enjoy!
View ArticleRe: Ways for SAP PI to interact with SAP ECC
Hi Nishant Why don't to you save the files in the central share ( AL11 ) in ECC and then use file adapter in PI to poll on those Al11 directories. Thanks,Indrajit
View ArticlePrint Problem
Hi,If there are more than one resizable column in a datawindow and if they are loaded with heavy data then a report of about one-page size increases up to 3-4 pages. We can see them in a print...
View ArticleRe: GUI issue (7.40): Warning prompt while opening SAP log on
Hi Laszlo, This file is not existing in the path given in the pop-up message. Kindly suggest the way to resolve it. BRSaurabh
View ArticleDebugging
Hi , We are calling RFC enabled function module in BODS to update few transactions in SAP , Is there any way i can debug the FM once i executed the job from BODS ? Thanks,AJ.
View ArticleRe: Operating concern not active
Hi Tarek, Please go to transaction KEA0 -> Click on change/edit button -> Go to data structure -> Active the data structure and click on back button. System will automatically prompt you to...
View ArticleSBO_SP_PostTransactionNotice error in Hanna
if :Object_Type = '67' and (:Transaction_Type = 'U' or :Transaction_Type = 'A') THENbeginupdate "VISIONTEST"."OPDN" set "VISIONTEST"."OPDN"."U_GRNS" = 'Released' from "VISIONTEST"."OPDN" where...
View ArticleHow to define subgroup of subgroup in easy dms
Hi, Suppose there is one organization ABC in which we have multiple department like admin account and public worknow i created one user group ABC which have view rights, and under ABC i define subgroup...
View ArticleRe: SLD Target System Transport transform/translate
Yes... it will transport Thanks,Sreenivas
View ArticleRe: PRD
Hi Sudhakar, 1st u specify your problem clearly then we are able to reply correctly... Anyhow if your progam not working in PRD... SE38 open ur program goto version managment and there you will get...
View ArticleRe: Planning callendar
Hi Umesh and Caetano Fist of all Thank you very much for showing the interest and giving the prompt reply. I have did calculation in the planning calendar and first 3 periods split per week are...
View ArticleRe: PB12.6 64-bit issue: GlobalMemoryStatus
Hi Larry; Alberto's code is correct. I had to change this in my STD Foundation Classes many years ago as the Appeon Web product makes your Web Browser PB applications 64 bit automatically. Note: For...
View ArticleRe: MIGO movement to make goods shipment and receipt
Not sure if this should be done in MIGO or in VL10B when shipping goods.. Still didn't get it.. Appreciatte any kind of help. Thanks!
View ArticleRe: The secWindowsNT security plugin is not available. Please contact your...
If you are only seeing assert messages you need to enable a deeper level of tracing on the CMS. The plugin should be reporting something there. R2 is very old and the issue is probably related to the...
View ArticleElectronic incoming bank transfer to FICA payment lot
Hi export , Can anyone advise me how to handle the bank incoming file transfer to FICA payment lot? I tried to ran T-code FPB7 but there is always show no data . does anyone figer out what kind of data...
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