Re: FTPS Reciever Channel: Connection Time Out
Hello Anshu,Thank you for the document. But I am not generating any certificate key pair. I have issue with my client's certificate chain.
View ArticleRe: Sales Invoice
Hey StevePlease check if you company already has any Z Program to print FI invoices. if Yes then you can give your document number with Co Code fiscal year etc., and print it so that you will have the...
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Re: Partner Determination
Respected Sir, If a client uses country wise credit control areas(for India CCA1 & for America CCA2) Suppose for all the Indian purchases--payer is from US(let us assume like this) Then---can you...
View ArticleRe: Datetime2 field showing up as a String
Hi Jeremy, Make sure you're using the SQL Server Native Client 10.0 or 11.0 driver via the OLEDB connection. -Abhilash
View ArticleRe: Error when Editting BEX Query
Hi,I got the same issue, after I promoted a dashboard using bics. Go to the CMS and restart the dashboard servers. This did the trick for me.Hopes it helps you.greetsKoen
View ArticleRe: Sales Order Pricing Calculation using Pxternal Pricing Engine
You could use the enhancement point ES_SAPFV45P(\PR:SAPFV45P\EX:PREISFINDUNG_11) to update the values for some condition types calculated by std. pricing function module(named PRICING). The code you...
View ArticleRe: Remove multiple roles from multiple user.
Hi Vivek Patel, As Alex said remove mass roles from different user using SECATT or LSMW (SU10 tcode record). So this is will do 1 by 1 role removal based on your input file (User Vs roles)...
View ArticleRe: Invoice/billing document Number not appearing on sales order document flow
Dear Thomson--not only seeking help--it is also your duty to update the members who helped you in this. Phanikumar
View ArticleRe: BOBJ 4.0 SP09 support windows explorer 8.0 to 11
Please see PAM here http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/507d3365-009b-3010-04b0-e5abc8f00c91?QuickLink=index&… page 4 where it says IE11 is only supported as of BI4.1...
View ArticleRe: How to upload sales order line items?
I feel here better to go with LSMW through Recording method--- not with Direct input method(you cannot trace the missing data in this procedure) Phanikumar
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Re: Rows in view display is less than rows in records
Hi Raghavendra ; Thanks Raghavendra so mcuh for quick response.Yes. The upbound is not included since I do not want the upbound. The query from PL/SQL Developer tool also does not include upbound. The...
View ArticleFM for the engineering change number to change status message to release
Hi, I have a requirement to change the status message of engineering change number(transaction CC31 or CC32 ) automatically through a program. I have a thought of doing BDC but still i want to know any...
View ArticleRe: Transports Issue
In RSA1 you can maintain the system mapping in the menu - I can't remember the exact location.
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Values not populating in Notification mail
Hi,We have the below requirement. In the earlier development we were showing only Parked Document Number in the mail notificationNow we need to show Vendor# Account# etc.I implemented below code4. I...
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Re: I am stuck on this account determination in SAP.
Hello Nishti, reading all those answers you can notice that account determination settings review is necessary. You may also check if there is user-exit involved. The one which usually impact is : -...
View ArticleRe: FBCJ
Thank you so much for reply Mr. Gunjan mehta, yes i got solution from OSS, we have to implement OSS notes then it is possible to reverse. Regards Jagadish
View ArticleRe: Problem to connect SAP on Sybase
Hi, yes I restart SAP system and database, and problem continues.I will open a ticket SAP. Thank you very much!
View ArticleRe: 7.5 Log Apply to 7.8
Thanks Deepak. No issues with the copy or the restore to the 7.8 system. Everything comes up fine, but for the final move to 7.8, I have tried to apply logs in hopes to keep the 7.8 in-sync with 7.5...
View ArticleMTO in PPDS
When I have run a product heuristic for a MTO scenario in Product view , it has raised a purchase requisition.Material procurement type is 'X' in product view.How is the priority determined?
View ArticleDeactivate Postings to Business Place & section codes
Hello Friends, One of our client in India has 4 TAN numbers for 4 different plants in india. Accordingly 4 Business place & section codes were created as follows Business place Section Code1100...
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