Hello Samba,
Have you checked updating DB stats before importing.
I believe you can stop current process----> update stats---> and continue.
This will improve your DB performance.
Regards
Anand
Re: OSDB Migration:Import ABAP running from long time
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Re: F-53- Foreing exch.difference issue
Hi Nirav,
These exchange rate difference will take from OB08.
May be when ever posting invoice and clearing exchange rate will be same there is no exchange rate difference but whenever you are doing the reverse of MIRO invoice Exchange rate might be changed.
Check the ob08 exchange rate at time of invoice posting date and clearing date and at the time reverse date?
I hope this will help.
Thanks & Regards,
Nivas
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Re: USER DEFINED NUMBER FIELD
Hi kedalene Chong..
You can update the once it is created, you can add once gain with the correct type and ask the user to update the value in the new field and remove the old one..
Regards
Kennedy
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Re: CRMCMP_IC_FRAME & EH_ONFORWARD Call don't want to save all the transaction
Hi Sanjana,
As per my understanding from your requirement is u want to revert back particular transaction after completion of whole process .
In this case u can create a static variable of internal table type and keep all transaction entity and as per condition u can revert back the transaction entity .
lr_transaction ?= lr_entixxxxx->get_transaction( ).
if lr_transaction is bound.
if lr_transx->CHECK_SAVE_NEEDED( ) = abap_true. "Check if any unsaved object
lr_transx->revert( ). "Revert all if not saved
endif.
endif.
Hope it will help 
Regards
Alok
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Re: Include jQuery in the WPC Editing page
Hi,
You can try including the script by loading a blank image in your page layout.
In this way, whenever the page is opened in the WPC editor, you jQuery would have been called.
Do let me know in case you need any further details.
Best Regards,
Rohit Singhal
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Re: How to get practice with Universes, Publishing, and Repository?
I agree with Dell - I really don't understand the idea of using CR against Universes.
CR for Enterprise however, to some extent, does a better job with .unx Universes - I still hate the setup though!
-Abhilash
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Re: system allowing more invoices though full qty recieved for service po
As per your suggestion , maintained error message M8081, M8087, but still system allowing to post more invoices.
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Re: Deep linking in Approve Requisitions
If anyone else out there is looking for this same issue: after raising the issue in a support incident, SAP Note 2193124 now has the included correction instructions for this issue.
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Two keyfigures - only one has to be input-ready (depending on characteristic)
Hello experts,
I'm facing a scenario which works according the following pattern.
Our users will do their planning activities based on material groups. Depending on the specific material groups they plan either quantity or amount but never both keyfigures. In order to guarantee the correct execution of this process only the correct field should be input-ready.
My first apporach was to redefine the CHECK method of CL_RSPLS_CR_EXIT_BASE in an inheriting class. This class can be used for characteristic relationships for the planning cube. But like that, I just found a way to disable input-readyness for the complete line (all key figures) instead of specific key figures.
Can you give me an advice how this requirement can be fullfilled?
Thanks and regards.
Tim
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Re: SAP HANA SSFS key storage access rights
Hi Martin,
Check the note 1639578 - SSFS as password store for primary database connect, it has mentioned to change the permissions after the SSFS config.
Regards,
Raja. G
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Re: Mid Year Go-Live & Form-16 Generation
Hi,
The concept of mid year go live will be used mainly for the purpose to get the all statutory reports from SAP like form 16,form 3a,6a etc.
In order to get these thing we need to have payroll results should be there in the system.So we need to upload the legacy payroll results in to SAP.
For mid year go live follow these steps
1.Study this following OSS note : 506128
2.Down load HR payroll.xls template from service market place
3.Fill the data in excel file
4.Upload that into SAP through program HINUULK0
5.It will update the tables T588B & T588C
6.Then run the payroll driver with INLK schema
7.It will convert the data into payroll results.
Regards,
Venkat Polisetty
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Re: CK40N Still open
Hi Pavan,
There are a lot of error messages. See example:
Best Regards,
Caroline
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Re: Integration Builder (SXMB_IFR) not Working
go to Start -> Control Panel -> click on 'Java' then (in 'General' tab) click on 'Application information'. Please post the screenshot from this here.
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Re: System name not Appearing in Password Self Service in GRC AC 10.1
Could you please confirm ..
below thing.
You have logged on using LDAP.
I have attached your screenshot, marked in Red , is that your SAP ID.
if yes, does the id exist in target system.
if not can you confirm your SAP ID Mapping with LDAP Attribute.
if not you need to map with LDAP attribute and LDAP should be user details data source.
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Re: VizFrame chart combined properties
Ok, thanks for your effort!
Regards,
Andreas
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Re: Error saying "Entry XXXX XXX does not exist in KNA1(check entry)"
Hi Samiran,
Please left the Cust inter comp bill field blank and save your data.
When you are doing the inter company sales.you have to do all the required configuration for inter-company sales.At that time the customer no automatically comes in to Cust inter comp bill field.
Regards
Bijay
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Re: Delivery Doc # in COPA user exit COPA0005 - EXIT_SAPLKEII_001
In my case, sales price is same regardless of valuation type.
So, user don’t input valuation type when they create sales order.
When they create outbound delivery document, they input the accurate valuation type.
Because price condition don’t have valuation type, I can not get the valuation type even if I apply the note 111232.
If the valuation type field is blank or 0, the material prices stored in the header segment of the material master are found.
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Query on billing in public sector management - NCD item splitting
Hi experts,
During social service billing run (PSSC00_BILLING) we are trying to achieve below outcome -
NCD Current behaviour Expected Behaviour
Start date End date Identifier Amount SSP/SDP -> Billing document Billing document
01.01.2001 15.01.2001 GUID1 $30.00- SSP DOC1 DOC1
01.01.2001 15.01.2001 GUID1 $5.00 SDP DOC1 DOC2
10.01.2001 15.01.2001 GUID2 $10.00- SSP DOC2 DOC3
During billing process, system is trying to group the NCD based on identifier GUID. So essentially it is creating altogether 2 billing documents.
However, we want to achieve individual billing document per NCD item.
Please advice as how to achieve this.
Thanks
Bodhisattwa
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EXIT/BADI for changing wage amount in PC00_M40_CALC(Payroll run simulation)
Hi,
My requirement is as follows,
I want to calculate he amount for a particular wage type while Payroll run simulation(T-Code : PC00_M40_CALC)
Is there any exit/BADI to do the same.
I have searched the forum and could not find a solution.
Regards
Pavan.
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Re: Diagnostic Installation Fail msiexec Return code 1603
Hi Johann,
Can you please tell us the version of SWPM.
Workround : Search for the vcredist_msi file in C drive. Copy the file and paste it in NTPATCH folder of SWPM.
With Regards
Ashutosh Chaturvedi
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