Re: urgent payment run --please help
You don't need to reset cleared items. What you want to do?
View ArticleRe: Archiving Logs: Move data from tblLogs to tblLogHist
Thanks Roberto and Kalyan, Really helpful answers.One more question, if you select the option: BPC>Logging>Move Current logs to history. Is this an immediate action? I mean, how long must I wait...
View ArticleCould not create component. See error log for details.
Hi When using : SAP NetWeaver Developer StudioSAP Enhancement Package 1 for SAP NetWeaver Developer Studio 7.3 SP06 PAT0005 I get the error: Could not create component. See error log for details. When...
View ArticleRe: SAP Sourcing vs SAP SRM vs SAP CLM vs SAP Supplier Lifecycle Management
Hello, to answer your questions: - SAP SLC is definetely better for supplier enablement and performance management compared to SAP SRM and Sourcing. - SAP SRM can be sufficient for the strategic...
View ArticleRe: Updating sales order detail UDF's for sales order that contains a sales BOM.
Hello Thomas, can you do this update via GUI also? regards János
View ArticleRe: Solution Manager 7.1 Visual Administrator
Hi, you must login using <sid>adm user.go to /usr/sap/<sid>/DVEBMGSxx\j2ee\adminexecute "go" Regards,IV
View ArticleRe: Cancelamento não está gerando evento
olá amigo, vi que vc teve este problema abaixo, poderia por favor me informar como resolveu! ""Bom dia, estimados amigos! Depois de muito tempo destacado para outras atividades, retomei o assunto. De...
View ArticleRe: Field Access and Availability
Hi Hanu, you could use e.g. query Project.QueryByResponsibleEmployeeAndOrganisationalCentres with query parameter ProjectID.Example coding would look like this (of couse you would have to replace the...
View ArticleRe: Maintenance Plan scheduling - issue with IP30?
The system should not convert SKIPPED calls into orders. However, after resetting the INAC status on a plan, you should ALWAYS go to IP10 and refresh the scheduling to ensure the calls are consistent...
View ArticleRe: SAP BPC 10 MS - Error running stored procedure SPRUNCONVERSION
Kalyan: Thenk you so much for your prompt response. I have made those changes, but the error still remains. Would you have any other sugestions? Best regads.
View ArticleRe: Invoice Reference Number "V" + Blank Payment Terms field
Thanks Marssel for reply. I found the exact solution so just sharing with you all.We have implemented an OSS and got a Credit Memo Terms field populated in Vendor Master Data. Terms mentioned in that...
View ArticleRe: Determining Objects Dependent on a Universe
Use this template posted in Forumtopics.com. Check this link. it will retrieve all the objects from the repository in to excel and you can apply filter by universes in Excel. Try this....
View ArticleRe: Country bug in browse people
As a customer using your s-number to log in to SCN, some of your details are pulled from the central DB containing user info. If you want to change this information, it has to be via the authorities...
View ArticleRe: Can't delete the application component of the source system.
Hi Li, As suggested by Raman you have to delete all lower level objects in the application component then it will allow you to delete the higher level object which in your case is Application...
View ArticleRe: What next after you receive a IDoc?
Hi Sonia, Roles and responsibilities may vary from project to project.However, you need to make sure the inbound partner profile in place for the IDoc type DOCMAS05 under PI logical system.You can also...
View ArticleRe: SSO with CMC, WebI Rich Client and Designer
IE Issue- Can you add -Xmx1g to Java run time parameters. Control Panel- Java- Click on Java tab- Click View button. Add -Xmx1g -xincgc in the run time parameters column SSO will work with client tools...
View ArticleVendor evaluation some Subcriteria unable to calculate Score.
Gurus,In vendor evaluation some sub criteria are not calculating the score for vendors.One of them is "Adherence to Conf. Date (Main Criteria. "Delivery") i have maintained the order acknowledgment as...
View ArticleRe: Freight Condition value not being copied correctly in invoice.
HI, Its a SAP standard behavior,we can not change it. try with user exit: USEREXIT_PRICING_COPY in program RV61AFZA also check SAP note:84605-Transfer absolute amount condition to billing document...
View ArticleRe: roll up and Compression in Process Chains taking long time to complete.
Hi Vinod, You should create an separate Process Chain for Compression to schedule on weekends. Compression would degrade the performance of the system and the business users would face some serious...
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