Re: Unable to get updates
Hi Kevin, I get the same thing. Maybe the servers are down. -Abhilash
View ArticleMIGO amount should flow MIRO
Dear All, Please help on below issue 1) I have created the PO for 10 qty with net price of 10 INR/qty and GR-Bsd IV is ticked2) Then did the GRN for the 2 qty and checked the material amount 20 INR in...
View ArticleRe: Notas paradas sem Lote
Jose. Sim para ambas as perguntas. Eu debuguei o XNFE/PROCESS_REPORTS e o problema aparentemente está na chamada /XNFE/COLLECT_BATCH mas, como não sei o que programa deveria fazer se estivesse tudo ok,...
View ArticleRe: Using SSRS with BPC MS
Olivia, Thank you for the information. Yes, I tried it. Regards,Ksenia
View ArticleRe: Smart Work Manager for Maximo 7.5 Error - AddFieldWorkOrder
Yes that was it! Thank you very much for your help. Regards, Pete
View ArticleRe: GRC AC 10 (BRM) Risk Analysis Report type is editable
Hi Cristian, You can change the parameters' settings for running the risk analysis report type.Like Andrzej recommended with the link, you need to change the settings for permission level from read...
View ArticleRe: B1iadmin has been locked and no other account can login B1if
I have this same problem, I'm dealing with, and I've referred to the SAP Note 1556041. I've made the changes to the xcellerator.cfg file, but now I can't access the Integration Framework anymore. The...
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Re: Transaction/Program to create message type LIP076 Idocs
Hello Ravindran You can also check the documentation in the below path and when you execute it it takes you to transaction SXDA. I am not authorized in my system, may be you can check more detailed in...
View ArticleRe: How to remove or hiding fields on E-Learning portal ?
Can you share a screenshot? Also share the exact version of your SAP backend system, including EHPs and SPs. That link might not be part of the Learning Portal to begin with, it might be part of the...
View ArticleQuery for list of specifications
Hi Experts, We need to execute query which should contain list of specifications with and without material assignments.Selection criteria is based on generation variant. Please let us know from which...
View ArticleRe: BVM - LOV Migration from DEV to UAT Environment(BO 4.0)
Venkatesh, There is no Import Wizard in 4.x, so that leaves the Promotion Management/LCM tool or the XML export as options. -Dell
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Re: need to hide select photo upload option in Change own data
spro > personnel management> ess > service specific settings > address book > who's who > maintain settings > you can upload the photo from change own data also , it will be seen...
View ArticleRe: Connecting to external database using ABAP
i Actually copied program code from the link you sent. but it still not working. Is there any other way we can test if the database connection is working with the parameters provided in DBCO? I am in...
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Re: Sum and Suppress Duplicate Records
Abhilash, Again, thank you for the quick response! I've managed to implement your suggested changes and everything looks fine EXCEPT... It appears as if the "Suppress If Duplicated" option is not...
View ArticleRe: Limit memory usage for a user
Hi Vijendar, Try using this parameter.abap/heap_area_total Current Value: 20000000000Max Value: 64000000000 Hope this should resolve your issue. RegardsMohammed
View ArticleShowing Quantity depending upon UOM
Hi Experts, I have created one table control which show PO material details and details of componenet materials as well. User wants to see the quantity exactly as shown in PO. For example if UOM of...
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Re: debug event base rules
Amir, see my response over atReplication is failing after inserting a line of Code in BOP and EOR in SLT Using program DMC_STARTER is your answer. Use the following settings for a table that is not...
View ArticleRe: SAP Jam Integration with Cloud For Customer error
For eg., if your SFSF/JAM server is residing in INDIA and if you imported users this morning, then they will be reflected in your JAM at the end of the day which is night. A sync call happens once in a...
View ArticleRe: How to make the invoice number a hotpsot in Payment program F110
Hi Ravi, I don't think it so it is possible in F110. You can copy the document number from F110 and go to FB03--Document list, paste all the document number from there you can double click on the...
View ArticleRe: F-53 - other account
Hi, You can do that by F110 using a payment method without indicator: One Payment per Item.F-53 has no fast entry unless you develop a new report. Regards
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