Re: Not able to see Added system Under Systems
Hi Suma, What access issue did you have in workspace folder? Best regards,Candy Zhan
View ArticlePartner name & address not from Master record
Hi all, At our client site we are facing an issue where the name and address field in the partners tab on the sales order is not the one from the KNA1 master record for that customer master number. For...
View ArticleRe: Sync message are not seen in message monitoring SAP PI 7.4
Hi Rizwan Persistence of sync messages are a bit different from asynchronous messages. They are kept in memory up to a certain number of messages, then they are removed. See the following thread for...
View ArticleRe: SAP SRM Attachment where is it configured
Hi, Are you going to transfer SRM PO with attachment to ECC side?For extended classic scenario, please check the consulting solution in the following note: 1594966 - Transfer of PO Attachments to ECC...
View ArticleRe: Output not process successfully
Hi, Please refer to the wiki below: SRM output - Supplier Relationship Management - SCN Wiki It talks about how to debug this process to find out the cause.If you still have difficulty in this, please...
View ArticleRe: Application Lifecycle Manager Error Code 12
Hi Christoph, Have you checked the transport log? Is there any other error information than rc 12? Best regards,Candy Zhan
View ArticleRe: Extracting data from Microsoft SSRS Cubes into SAP BW
Hi Kumar , Thanks for the reply . But the link above describes how we can connect to the SQL server database and by doing this we can only extract data from flat tables . In my case the flat table...
View ArticleRe: Long Running Transaction During EHP Upgrade - Preprocessing
Hi Stephen, Have you checked SQL Agent in Sql Server Management Studio to check which job is running? Regards,Luis
View ArticleRe: Block billing document for posting to Accounting
Hi, There is no other standard setting available in SAP. if you want to do that manually maintain blank field in account assignment group in Billing header or item level either and save the Billing...
View ArticleRe: HOMOGENEOUS SYSTEM COPY-CLARIFICATION
Hi Venkata You have to restore the last full backup. if the restore is failed then you can do the system copy from QAS, Before that your PRD & QAS configurations are same ?Best option restore the...
View ArticleRe: Editing Supported User Agent property
Thank you. I raised a OSS ticket and was told to use PCD Inspector to update the "SupportedUserAgent-validvalues" property for our scenario. I have included the following entry at the end -...
View ArticleRe: HOMOGENEOUS SYSTEM COPY-CLARIFICATION
Hi SS, Thank you for your reply. Here the thing is our os is crashed totally. so we are not able to perform any operations at os level. So will i need to install and reload the database or else at this...
View ArticleRe: FPM Form - ASR_PROCESS_START_OVP only displays HRASRA process
The configurations depend on the the role and application from where you wish to initiate the process. If it is from HR Renewal based MSS role , home -> team page application you would have to...
View ArticleRe: HOMOGENEOUS SYSTEM COPY-CLARIFICATION
Hello SS, at present we are trying to boot at os level but its not coming up at this stage i am asking is it possible to do system copy. as per my knowledge system copy is possible only when os level...
View ArticleRe: Security Error on Iphone Sap Business One Application 1.11.1SAP
Hi Bala, I am not able to connect to Ios on iphone. please tel me the resolution on this.Regards and Thanks,Vikas Thorat.
View ArticleUnable to perform update operation in SAP Web IDE(Fiori)
Hello Experts, I am an ABAPer and recently started developing Fiori Apps, I developed Fiori app using master detail template in SAP Web IDE. I created ODATA service in backend system and all methods...
View ArticleRe: BAPI for credit card settlements for already invoiced documents.
Hi John, Basically I am ABAPER Hope i understand your requirement.Invoice done Rs 1000Payment Rs 500Open Rs 500.For clearing the document use FM POSTING_INTERFACE_CLEARING...
View ArticleRe: Excise accounting document not generated for STO billing during J1iin
Hi Vikas, In case of STO the standard billing document(Proforma) JEX is available. For this billing document accounting entries will not be generated. with reference to this billing document you can...
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Re: Extended Program Check (SLIN) error - Declarations in dynpro modules are...
Here is a link to the official ABAP reference.
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