Re: mscs configuration for sap with oracle
Suresh, DB will be in cluster. So you can move any node as per your wish.However CI will be installed in one node only. You can install the Dialog instance in another node when ASCS failover to another...
View ArticleRe: Determination of CFOP Code for Valuation Type of Material Master
Hi,If it subject to Brazil, Please check the document how CFOP affects the process: http://help.sap.com/printdocu/core/print46c/en/data/pdf/CAINTBR/CAINTBR.pdfSAP Library - Brazil RegardsRahul
View ArticleRe: EPM add-in for Excel question : is it possible to create dimension member...
Nope, it is not possible. Regards,Bishwajit
View ArticleRe: Sales Office as characteristics in PCA report library 8A2
Hello Ram, Have you added any key figures(Columns) in the layout(not in general selection) from table S600? Regards,Pon
View ArticleRe: System Blocking Sales Orders Outside Horizon
Hi Prateek. As far as I know, VBAK-CMNUP is the only one field to identify dynamic order and nothing at line item level like as credit status field is at header level.Dynamic recheck using RVKRED08 is...
View ArticleRe: BPC 10.0 NW - Change technical cube name during transport
Can you provide which SP version of BPC 10.0 NW , you are using? Regards,Bishwajit
View ArticleRe: Spl gl indicator for "Advance from vendor" in F-29
Hi Revathi, You have clearly mentioned in your post that Vendor is treated as customer and vice versa. So when u receive a down payment from a customer you use the Special GL Indicator ('A'...
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Re: Issue in creating SO
Hi Masa, There are no associations defiened SEGW transaction. in z_project_salesorders. Any thing need to configure over here. Thanks & RegardsRakesh
View ArticleRe: Update was terminated_Billing document 1XXXX does not exist
Thanks Chandru, but it is not throwing any dump just it is showing update terminate error. Transaction.. VT02NUpdate key... B294AEE38516F19080AE005056896313Generated.... 18.03.2014,...
View ArticleRe: assign valuation variant to costing variant OKKN/OKK4
Hi You are right... Once you made your Valuation Variant, go to OKKN - > - Click on New Entries - Enter the desired name for Costing Variant - Choose Costing Type - Choose Valuation Variant - Enter...
View ArticleRe: SAP NetWeaver 7.4: Error importing PI content SAP_APPL 6.17
are you trying client import?clientportFromImportSource(Unknown Source) Thanks,Sunil
View ArticleRe: SMP gateway management cockpit login
Hi Shiv, SMP3.0.2 Patch 1 latest software is available in Service Market Place. ThanksNag.
View ArticleRe: How to Upload GL Accounts (FSP0) by LSMW Recording method
Hi, I checked recording. Still unable to find out the reason for no update. What would be the reason. Thanks for reply. Regards,Mohammmed
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Re: assign valuation variant to costing variant OKKN/OKK4
You should see a screen like this.. Then you would be able to change Br. Ajay M
View ArticleRe: a particular characteristics is not coming in inspection lot
Hi,Another thing if it is not 03 inspection lot, You are using QS61 (material specification) for the inspection, but you have also maintained the MICs in the inspection plan. That raises a doubt !!...
View ArticleRe: How to Upload GL Accounts (FSP0) by LSMW Recording method
Hi, what is error?? and try to execute foreground you can see the error where went wrong.
View Articlegrouping heriarchy
Hi, Two columns, i.e., col1 and col2 exist in the ALV table. Col1 is the table key. For different value of col1, the values of col2 may be the same. Given that for a certain value of col1, there may be...
View ArticleRe: How to add leading zeros
Hi Stebhieb Olibabu, Declare your datatype as 'N' , it will automatically gives you the leading Zeros Example : Data : Value(10) type n value '123'.write : value. the output will come as...
View ArticleRe: Enabling the Over View Page based on the single Field
Hi Dharma, I am not keeping status filed in OVP because i did not have status context node in my OVP. My issue is working fine but i want to make status always enable and rest of the OVP disable....
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SAP Fiori App screen Keeps Loading
Hi Folks, We have configured SAP FIORI Approve Purchase order App, and closed all alert "errors" with debug and help of SAP Community Network. Now while running app through Chrome, App screen keeps...
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