Re: Data type creation
Hi venkat, we are using SOAP axis adapter to receiving data from website. this interface is SOAP to proxy. RegardsKiran
View ArticleMDG6.1 - Authorization on ORG levels in MDGF
Hi Experts, We are implementing MDGF 6.1. I have reviewed the standard SAP_MDGF roles and could not find where I could set roles based on different org levels, example Company Codes or Controlling...
View ArticleRe: unable to load vm properties (instance.properties.vmprop)
Hi Raymond, Is this error occuring in Managed system DAA agent log ? Is the Managed System SAP Netweaver 7.31 ? If yes then please check below SAP Note :1904282 - Error "Failed to load vm properties"...
View ArticleHow we can define User Constraints in SAP APO SNP?
HiHow we can define flexible User Constraints in SAP APO SNP ? Meaning standard constraints can be configured in SAP APO SNP but how we can configured real time customer constraints? ThanksPoorna
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Re: Failed to activate the SAP NetWeaver BI InfoObject for dimension SAP BPC 10
Hi Maha, I was wondering if you could go to SE06 and see if the following is changed to modifiable. You can find this as well in the installation guide. Best Regards,Charlie
View ArticleRe: SUM tool ends with error in phase MAIN_SHDCRE/SUBMOD_SHDDBCLONE/DBCLONE!
Hi, Please follow SCN link ASE Error SQL30012:08001]Client unable to establish a connection Regards,Gaurav
View ArticleRe: Deleting Personalization
It seems this table is not available in my system so this is added in the systems which are above 7.3. Might be some note will be there which addresses your issue.Did you try searching any? Regards,AL
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Corrupted New Transformation File - IFRS_SP1
We're running IFRS_SP1 When selecting 'New Transformation File' we get the following corrupted file. When doing the same thing in a different environment the correct template for a new transformation...
View ArticleRe: Form 16 Issue
Can you tell me what Period Parameter assigned to your Payroll Area. Can you also paste the Dates of FY 2013 & 2014 here for your Period Parameter. RegardsRupesh Jain
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Re: Credit memo accounting entry issue
Hi Sanjay, Please check the credit note document type (BIlling document type) Make sure that you are using correct Accounting document type for credit note:-
View ArticleRe: Query Bex direct input filter value doesn't work
Hi Valerio,As far as I undersood The Filter applied using F4 Dialog, Navigation Pane or Filter Button is returning the desired result.This is not that problem.Regards, Leszek
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Re: SAP HCM P&F : FPM Form List UIBB Table Width...
Dear Sahir, I tried with un-checking the "Fit to column to table width ", columns moved towards left but the table width is still the same as shown below: Chohan
View ArticleRe: Use of Service-Based Invoice Verification indicator in PO
Hi,Do check the KBA-1654069 - External Services Management - Why was the service-based invoice verification flag set automatically in the purchase order item? which help you to understand more..
View ArticleRe: Credit memo accounting entry issue
Hi Sanjay This is some thing to be taken care by FIAnyhow check in OB41 on how your posting key are definedgenerally for credit memo customer line will hit by 11 check with your FI guys as well...
View ArticleRe: SmartForm : Signatures Before T&C page
Hi Ramesh, How to continue with the same ?Without deleting the command of main window i have to execute the window2. Regards,Sindhuja.
View ArticleRe: DB migration from Sybase to MSSQL
Hi Kathir, As the issue is resolved please close the thread. Regards,Deepak Kori
View ArticleRe: Issue related PP-PO
Hi Madhu, Any change we do on order eg; Addition of operation / change in timings / changing component qty will have effect on actual cost and variance will be captured. 1. Planned cost is calculated...
View ArticleHelp on applying Workflow Relevant SAP Notes in Production
Hello, Can you please provide your input whether we should apply below mentioned SAP Notes in Production system. 1.SAP Note-0001925195Symptom-In the context of event generation for system and user...
View ArticleRe: Without any authorization user is able to post the entry
Dear Ruchi,check by su01 --> insert the user --> glasses --> go to tab profile double click on type --> selectyvely expand subtree --> object type F_BKPF_BUP --> execute.The System...
View ArticleRe: Delete special characters in transformation subroutine to infocube load
Helo & thnks, I find other solution Note 1621400 - Replace Illegal Characters in IDM Process Chainwork for me fine!g
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