Hi Vivek,
Can you paste your full code.
Regards,
Vishal
Re: Get Cursor
↧
↧
Re: SLD to LMDB sync
Hi,
Initial Sync for LMDB usually takes more than 3 days in Oracle .. i have seen that this happens faster if your DB is Sybase or MaxDB . But in oracle you have to wait for sync to complete ..
This is normal.
Regards
Bhupesh
↧
Batch operation in SAP Odata gives a syntax error
HI All,
I'm trying to do a batch operation on an Odata set but it gives me a malformed syntax error when i execute the URI in Gateway client.
Please find attached along the screenshot of the same. At the same time when i use "boundary=batch_005056A5-09B1-1ED1-BF82-409B26A80600"he header it gives me a success message but does not give me an entity value. Attached also the screen shot of the same.
Appreciate your help.
Thanks,
Praveen
↧
Re: xml message conversion problem in SAP PI integration engine(sxmb_moni)
Hi,
Can you share your abap code?
Regards,
Mark
↧
/oracle/SID/sapbackup is full
Hi Experts, Our SAP system is running on OS: HP-UX, DB: Oracle, We are in new installation and backup is running using BRtools(DP). Today i seen the /oracle/SID/sapbackup filesystem is used 96 Percent. There are lots of file like arch1_1765_883920400.dbf.Z and besarrzc.anf. How should I clean these and what is the thumb rule ? Please help me. THanks Asad
↧
↧
Re: Page break in Spool output
can you show me the output which you are getting in the spool.
↧
Key Figure controls for a version per template
Hi Experts,
I am currently working on a project where we have multiple versions enabled for a template. Currently our template is showing empty key figures for some versions without any data.
My question is, would it be possible to remove some key figures (other than hiding) from a version depending on the template we create.
Please let me know if more information is necessary and I will provide as much as I can.
Thank you for your time,
Louis
↧
Re: Insufficient stock coverage for invoice quantity
Sudhan,
This question leaves a lot to be desired. You quote 'something' from 'somewhere', say you don't understand it, and then ask us to elaborate. You haven't even bothered to give us a context where this issue actually occurs, asking us instead to provide one.
I am not an expert in MM or CO, but this sounds like a scenario where the actual invoice value differs from the expected invoice value, under the condition where stock is valuated via 'moving average'. If there is less quantity of stock on hand than the amount of stock implied by the invoice to be posted, it makes no sense to post the entire variance to the stock account. This would lead to a misstatement of the true value of the inventory.
As I mentioned earlier, this is not my field of expertise. I suggest you speak to one of your local MM/CO experts, and ask them to tell you about account postings during the business cycle of purchasing, receiving, invoicing, and issuing under the valuation procedure 'moving average'. Or, just read the appropriate sections in help.sap.com, paying particular attention to invoice verification. FYI sap help docs are liberally sprinkled with examples.
Logistics Invoice Verification (MM-IV-LIV) - SAP Library
I further suggest that in the future, you provide actual examples for us to evaluate, and not just snippets of 'something' with no context.
Best Regards,
DB49
↧
Re: Applicability of Swachh Bharat Cess in Lease
Sorry, I saw the message late. The steps are as under;
OBYZ Created New Condition Type
OBCN Created A/c Key with tax type 1 & Posting indicator 2
FS00 Created new GL
OBYZ Modified Tax Procedure TAXINJ to include newly created Condition with A/C Key
OB40 Configured Accounting Maintenance. Automatic Posting
↧
↧
Re: Issue with Object Dependencies Syntax Error in VC Constraints
Hello Flavio,
Thank you for your detailed reply appreciate the same can you let me know in which transaction code should I check the constraint dependency one?
Kind Regards
Atul
↧
Re: Regardin check box logic
Hi.
I don't understand what you are asking. The only question I can see is:
"I have to give condition if all the check box are seected then what will happen?"
I think you need to ask a succinct question, and give just enough detail for us to help answer it.
Few people would have the time or inclination to wade through your detailed spec.
Maybe think about it a bit more?
cheers
Paul
↧
How to download OTF data in to Excel in smartforms
Hi,
How to download OTF data into excel(as like tabular format)?
Is there any function modules to download the data into excel?
Thanks.
↧
Re: Hi want proper guidance for SAP Functional Modules Certification
Sure: the site training.sap.com has links to all the courses, certifications and training materials.
It costs money, but investing in yourself is always a very wise move.
cheers
Paul
↧
↧
Re: Gateway entity for BAPI_PR_CREATE
Hello Cohen,
You can implement Create Deep Entity Method to achieve this.
Please check the below ->
Step by Step development for CREATE_DEEP_ENTITY operation
Regards,
Ashwin
↧
Validation in RE Module
In Transaction FOY2, I want to put a validation that restrict BA change to selected BA. For this I created a Validation Rule by using transaction GGB0
under RE-Lease Out that says as under;
Prerequisite ;
Company Code = 'XXXX' AND Transaction code = 'FOV2'
Check;
Business Area = '0001'
Message;
Check BA
But this validation rule is not working and one can change the BA without any restriction.
Any Help?
↧
Re: 0 records imported successfully in fixed asset master data
Does you excel upload sheet have headings as par as 'Field in the Object'?
↧
Standard Crystal Reports and Dashboards on ECC
hi guys,
we are unable to find standard crystal reports and dashboards on ECC.
can u please provide us the exact link...
↧
↧
Re: Scenario of Constraints in Restrictions not Working in Simulation
Hello Flavio,
Thank you for your detailed reply.
Please find my simulation screen shots below.
The first screen shot pertains to selecting the value
Next I select the second value which is 1620 for the character Hard disk.
However no luck the constraint does not get triggered. Screen shot of the trace which is activated.
Please advice further.
Kind Regards
Atul
↧
Re: Problem in Hierarchy Report
After clicking active button iam getting an message as "There is no modified version for this Hierarchy".
↧
Re: how to get po reference data for miro post
If you want to retrieve you can use FM 'MRM_RSEG_READ_TO_INVOICE' or FM 'MR_INVOICE_DOCUMENT_READ'
↧
More Pages to Explore .....
