Re: Newly installed BOE Xi 3.1 issue - Invalid object name CMS_InfoObjects6
Error message indicates that the database you are connecting to does not have tables which supposed to be there. If this is new install something went wrong with it, if it is deployment that worked...
View ArticleRe: Problem with barcode font
Joni, Unfortunately, we were not able to resolve this issue with Crystal. We used a third party barcode font and it worked fine.
View ArticleRe: How to Restrict select options values
Hi Ashish, You can do using the supply function attribute set. In the supply function method, pull the customers list based on the country field value. Let me know if it helps. ThanksBharadwaja
View ArticleRe: Periodic Update to Derived roles
You must however be careful of solutions which "hobble" PFCG and perform direct updates to the AGR* tables. These will be blocked in future via the package interface concept and you cannot rollback to...
View ArticleRe: An Approval work item has been deleted by WF-BATCH
Hello, It sounds like it was a one-off and possibly caused by an administrator error.I would leave it and watch for it happening again. regardsRick Bakker
View ArticleRe: Transfer Company Code to another Company Code
Hi Priya, You need to create the PA & PSA same as 3000 cc, after creating your new company code, as you said remaining all are same then you can copy 3000 pa & psa to your new company code,...
View ArticleRe: SAP NetWeaver Portal Mail configuration
Hi,Check the below note and see the help link in there. 1893187 - Knowledge Management (KM) subscription notification emails are not sent by the notificator service ThanksRishi Abrol
View ArticleRe: idoc
Status 61 in idoc means that the system will process an incoming idoc even if there is a syntax error inside it. Please refer the below link. http://wiki.scn.sap.com/wiki/display/ABAP/IDoc+Statuses
View ArticleAble to schedule reports only in web intelligence format- Please help
Hi , I have scheduled an webi report and in output format its showing only webintelligence.I am not able to see the EXcel , PDF options.I moved to same report to my favourites and there i am able to...
View ArticleRe: Payment with difference
Hi Rajendhar thanks for the link. I had read through this before (and i think there is a follow on to this doc).This document implies for automatic clearing within tolerance i have to use SKT and SKE....
View ArticleRe: No able to grade a student and Higher level object Type not found
Dear Dirk,Thank you for the reply. After testing various scenarios I found some interesting observations which I would like to share with you.I tested in development and quality system, this scenario...
View ArticleRe: Step-Loop
The option default value for buyer is used for enable coping price on PO from PR.You can control this via user parameter.How it will work?In this document its clearly explain.Define Default Values for...
View ArticleRe: SAP client crash and kickout all user from SAP
Hi, Ok. Please inform us outcome of SAP support. Thanks & Regards,Nagarajan
View ArticleRe: RHINTE30 report run put back to previous org data after CIE action to...
hi, Thanks for the response.Please find the below errors when RHINTECHECK report runs for the affected employees with this this issue.( Organization data updating with the old). 1. Incorrect...
View ArticleConvert ME9F MEDRUCK sapscript to PDF
Hi Experts, I have a requirement to covert transaction ME9F MEDRUCK sap script to PDF and send mail through attachment. For sending mail i created separate program but how can i call PO data( MEDRUCK...
View ArticleRe: From logistics point of view, which master data will be affected by VAT?
Hi By MM pricing - MEK1 T-code
View ArticleRe: Need Assistance on WEBI Report Publication
Yes.. this is achievable in publication. The only thing that you will have to make sure to achieve this in your dynamic recipient report you will need to map by region email id rather than user's email...
View ArticleRe: Performance issue with a zreport
Hi Sanjeev,thanks a lot for your support, its working for large data, but i am facing a problem here,now i am getting two sets of data, for every vendor, can you please elaborate why this iscoming as...
View ArticleRe: To post accounting document from Billing document.
Hi, Thanks for your response. No, the issue is that i can't even open billing document due to negative values as mentioned above.Hence not able to change the posting date. Regards
View ArticleEquipment BOM deletion
Hi All,Is there any standard t-code available to delete a list of equipment BOM? I can delete one by one using t-code IB02 from menu bar equipment bom-delete .Even t-code CS20 could not serve my...
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