Hello Hareesh,
I checked my SNC system and the engine configuration in the SXMB_ADM is LOC - Application system. The corresponding integration system is dest://PIXCLNT100H. The test in SM59 with this RFC connection ends succesfully.
Thanks,
Re: Loop in message flow found... PI Error
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Re: How to change the column width when publishing Bex query on web broadcaster?
Hi Ambika,
Try adjusting the 'Column Width' at workbook level (Excel Option) and check whether you get desired output.
Thanks,
Umashankar
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Re: Mass creation of maintenance plan
Hi Joshita,
I consider you are a beginner.
Here is one more advice to help improve your posts/threads play meaningful role in the community.
i.e., Give an Apt Title to your Post.
For Example:
In your Yesterday's Query namely
Mass creation of Maintenance Plan
You queried for some Table relations.The Tile should have been something like:
Knowing Work-Center Text from GEWRK field value of MPOS table.
Similarly you've given an identical Title for Today's query also, namely
Mass creation of maintenance plan
Here, you have queried some other specific thing and the Title can be like:
Object List Items in Maintenance Plan Creation
Hope you'd agree to this and implement in your posts.
Jogeswara Rao K
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Re: how to add fields in zreport Output
Hi Ranjeet
this is helpfull...let me go back to my system and see where i can find those fields..thanks Ranjeet....
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Re: Recording of Hard vs Soft Bounce
Hello,
please refer to the sap.help:
Bounce Management - SAP Library
Is the bounds categories what you are searching for?
Bounce Categories - Bounce Management - SAP Library
best regards,
Johannes
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Re: Crystal Preview before Document Addition
Could you remove that parameter and try again?
-Abhilash
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Re: Agentry: Example of iOS Attachment download/display
Thanks Roman for the quick response.
I downloaded SMP2.3 from SSMP but couldn't find the Agentry Plug-in.
Any change you have a link where to download the Plug-in? Also, any idea if this version of the Plug-in will work on a stand-alone SAP Work Manager Server v5.3.0.0?
Regards,
Parker
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Re: Multiple values in subreport
Hello Jamie,
thanks. So easy and i didn't find it 
Best regards
Daniel
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Re: How to unload data callbacks in BCM ?
Hello, Andrei.
These reports are available from the BCM \ reports or need to install MS Reporting Database Server ?
Regards, Yuri
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Re: Default PO order type before Number range assigned - BADI/Enhancement
Hi All
Just for anyone else who is wanting to know where to implement this, you need to change/validate the ECC order type in SRM before the number range is determined (the new PO number is added to the XML and depending on the Order type a different number range is used). We used the following to do the code in an enhancement point:
Class/Interface: CL_BBP_SC_TRANSFER_SOURCING
Method : INIT_SC_DATA
Regards
Wesley
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Re: Check User Entered Field Values in CATS application
Siddharth,
Thanks once again:) Got exactly what I needs and using GET_DAILY_SUMS method.
With Regards,
Ramakrishnan.
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Re: Object: DNL_CUST_TVAST
Hi Luís,
Any ideas?
Thanks!
Best regards,
Hannes de Richelíeu
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Re: BAPI SD_SALESDOCUMENT_CREATE problem in Condition type creation
try with Cond_UPDAT = 'X'.
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How to set code page for BODY of Notification message
Hello all,
I have topic "How to set code page for Notification message", where I've got answer how to set code page for Notification.
But now I met next problem with Cyrillic symbols in body of message, not in data from IDM.
I would be happy if someone can help me to solve issue.
I set the value "text/html; charset=windows-1251" for parameter ContentType and now Cyrillic values from IDM store is displayed correctly.
But when I add Cyrillic symbols to template (for instance, file %$ddm.path%\Templates\ Identity Center\ Provisioning\ Notifications\RoleRevoked.tpl):
I see symbols '?????' instead of Russian text in RoleAssign.tpl:
All values from variables (for instance, <DISPLAYNAME>, marked red in image) are correct, only text from <file_name>.tpl is wrong.
Could you please help me to solve this issue?
Best regards,
Natalia.
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Re: User Authorization
Hi ,
First configure the AJS Destination fro BI NIBOX.
Later check the below Access levels.
Please refer the below thread.
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Use universe queries as data sources using SAP BI 4.0?
Hi,
I was happy when SAP definetely include Unverse query suupoty as analysis datasource in the latest Design Studio release 1.2. Bit to my surprise the installation guides clarifies that:
"The BI platform server needs to be SAP BusinessObjects Business Intelligence 4.1. If you want to use universe queries as data sources in your analysis applications, you cannot use SAP BusinessObjects Business Intelligence 4.0."
We are currenly using SAP BI 4.0 SP8 with no plans to move ahead 4.1 until next year. My question yes: does anybody knows if SAP considers to extend universe query support using Design Studio to 4.0 in some future Service Pack (SP9/SP10 ?) ?
Thanks
Alfons
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Re: Time Constraint Class for IT2011
Dear Bruno,
I tried with "1" also, but result is same. It is neither ignoring nor throwing the error message.
Regards
praveen
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Re: Statistical Document Key 'G'
Hi ,
no this contains G/L against company code and main sub ,division, account determination id , if you cant see main sub , then click on go to in the top bar and select keys and activate which ever key fields required by you . if this does not help there is a supplement field activate it and use event 0165 to determine your account determination .
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SPP-DEPLOYMENT - Minimum delivery qty
Hi SPP Experts,
In SPP Deployment we want Minimum Delivery Quantity for all stock transfer orders at child locations.
Maintained Packaging Specification on the Rounding tab page in the Minimum Quan field. in t code /SCWM/PACKSPEC
But still not getting the expected result
Expected result - If for product xxx deployment created for child location as 1 no and if minimum qty is maintained as 9 , STO to be produced for 9 nos,
Do we need to do anything further
regards
SRS Kannan
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TDS Deduction on Gross without Service Tax component only
Hello Experts,
We are using SAP, ECC 6, for our Engg. & Construction industry
As per existing tax procedure (TAXINN), Final Vendor Invoice amount for TDS Deduction was Basic Invoice amount + Excise + VAT / CST + Ser. Tax, &in the same tax key was NVV for all, means all cost we are inventories
Now, as per Service Tax dept. Circular 1/2014 dated 13.01.2014,
Only the amount of Service Tax should be excluded at the time of calculation of TDS on Vendor Invoice, means TDS should get calculated on Basic Invoice amount + VAT & Excise if any and Service tax should be excluded.
we did the below changes for the same...
1) Defining Withholding Tax Type for ECESS at Invoice Posting - "Modif. net amount".
2) Withholding Tax Base Amount--Define Processing Key for Modified Net Amount - TDS Codes with TAX Key - NVV
but here problem is, Tax key was not separate Service Tax, so system calculate TDS on service tax component also, which we want to exclude...
Is there any solution? Is there any configuration?
Thanks
Regards.
Jitendra K.Surana
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