Re: Retrofit Error "No transport of copies assigned to request for retrofit"
What is the value of the critical retrofit column?Can you also please drill down to the objects (double click on transport) to see if there are any valid objects for automatic import functionality of...
View ArticleRe: ChaRM: schedule automatic import to QAS system via background job?
This is then bypassing any ChaRM transport methodologies - technically and transport perspective is the same, but tracking and reporting updates might suffer and you need to open project status...
View ArticleRe: sfw5 +ABAP Dump
Hello,Hope you have solved the issue already.. Just would like to know few things.. 1) Whether the dump is occurring during the activation of the business function or after? (activating Business...
View ArticleRe: Error while installing NetWeaver on Linux and DB2
Hi Deepak and thanks for the reply!I don't use mountpoints, this system is going to be used as a sandbox.I have created manually /sapmnt and /db2 directories (with permissions 775). Am I missing...
View ArticleRe: Error while installing NetWeaver on Linux and DB2
Hi Manas, sorry, but your answer is a bit unclear. As the step, at which I am getting an error, visually looksdifferent (as for example the one, where it's asking for the kernel), I assume that it is...
View ArticleRe: CPU utilisation high in portal system
Hi Rao Could you pls share the system configuration details /OS ?ThanksSriram
View ArticleRe: CRM Cproject config error
Click on the help button in SPRO and you will get some idea. Regards Waza
View ArticleRe: AR Invoice DocTotal
Hi John, Please post your scree shot with error message. Thanks & Regards,Nagarajan
View ArticleRe: Calling a UDT from UDF
Hi, What is your exact requirement? Do you want call a UDF field from UDT? You can get UDF from UDT through FMS. Thanks & Regards,Nagarajan
View ArticleRe: Can .net form which is hyperlinked in Webi report display in SAP BI...
Hi Ram, I doubt this, as the application is solely passing thorugh java based application serverBut, you can design a form and let us all know, if it works? Regards,Atul B
View ArticleRe: Cost Re-Posting between Companies & add Company
Hi, For Q1 You can repost one cost center to another cost center if the company codes are assinged same controlling area. For Q2 you can get it S_A_R_ 87013611. Best Regards S.Sivakumar
View ArticleSchema4SAP vs. SWPM->System Copy->Database instance?
Hi experts, What is the difference between Schema4SAP and System copy? When do I use Schema4SAP? If I want to move one database to another server(Homogeneous system copy using attach_db), could I use...
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Re: The Serial Number in AR Invoice PLD of SAP Business One 8.82 PL06
Hi Borey Phon, Use "Invoice including Batch/Serial (System) PLD to print A/R invoice with serial number. Please refer below screen shot Hope helpful. Thanks & Regards,Nagarajan
View ArticleRe: Hi SAP GURUS Help required
Hi Vivek, If I_MIGO_1 is a table type structure , then please use a loop counter . Because of which you are getting an error. Hope this helps. Regards,Latha
View ArticleRe: Number Range creation for existing account group
Hi Asif, Actually, the number range of one account group can be overlap the another's one. But, the better way is create one new account group by copy from Current asset and assign new number range. Julie
View ArticleChange the TEXT of TEXT_VIEW UI elemenet dynamically of a SAP's component?
Hello 1) I need to change the TEXT of TEXT_VIEW UI elemnet dynamically in a standard SAP compoenet (its FPM), pls. let me know how to change the TEXT property of TEXT_VIEW UI element iin WDA...
View ArticleRe: Repository/archive/table where the documents are stored
Hello Deepak, Let me elaborate the case:- Actually, We have been getting error in QAS:- 1) File could not be exported2) "Database error <GET DATA FROM KPRO> <>" 1)We have applied SAP...
View ArticleRe: MIGO event transaction
Hi,I have checked all case in OMBA already, but there are no way. I thinks, it's hard coded in somewhere but I have not found it out yet.Have you got any suggestion?Thanks,
View ArticleRe: Credit Mangement doesn't work at Delivery against SA
Hi Krishna, thanks for the inputs. I ran "CHECK_CM" giving Scheduling Agreement & in output I found the below results : Type of Credit Check: TVAK-KLIMP = No Credit Check Credit...
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