Transaction Code XK02/XK03 Attachments Issue
Hi All, When my client attach documents to new vendors with code XK02/XK03, It will say “attachment created successfully. The following day when I went back in to the vendors there are no attachments....
View ArticleSAP Fiori Licensing
Hi All,We are planning to implement fiori into our landscape. We currently have SAP ECC 7.4 and SAP SuccessFactors license for 300 Users. So now the questions are:a) Will Fiori be free for all those...
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Erased BPC Cube from BW, still apears in BPC Admin
Hello Experts, I am having Time out Problems in BPC.When I create and Dimension or an Environment, or I do a change, I am getting Error 500. The issue is that this Time out error seems that is...
View ArticleSMP3 sp11 pl02 - unexpected network disconnect on removal of order
I am still receiving unexpected network disconnects even after upgrading our SMP server to sp11 pl02. Is there any workarounds for this issue?
View ArticleSPAU unknown adjustment mode
Hello All, during upgrade to EHP8 I am doing SPAU and there is question icon on TABL ARFCRSTATE. There is no possibility to compute the adjustment mode. The only message I get by clicking on the...
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Making a PyRFC call to BAPI_PERSDATA_CHANGE on an SAP IDES results in this...
Hi Experts, I'm using the awesome Python library - PyRFC to connect to an SAP ECC 6.0 IDES (running on a remote Windows host). I am successfully able to READ an employee's data stored in IT 0002 using...
View ArticleMatmas IDoc - Not updating( Space) in mara table zappend structure
Hello All, Can any one help me to over come this error. Material Master Data is transferring from one sap to another sap system and also added the append structure in Mara Table with Custom screen in...
View ArticleAlternative Loop avoid for collect
Hi, any alternative to avoid LOOP in this case. loop itab to wa.l_amount = l_amount + wa-amount. at end <Company_code>.wa-amount = lv_amount.append wa to itab_amount.atend. endloop. RegardsKumar
View ArticleCatch All Queries Executed on DB Programmatically
Hi all, I have a requirement where I need to catch all queries (SELECT, INSERT, UPDATE, DELETE) being executed against the data base server from SAP server programmatically, anybody can advise on this?...
View ArticleGI / GR Cancellation - PCS Message Category - MES to SAP
Hi All In Our scenario we are receiving input from MES system to SAP.In Middle ware we are mapping the input received from MES system. From MES , inputs are received via Idoc WMMBXY. same will be...
View ArticleHelp in logic UDF in XI
Hello All, Can you please help me to write the UDF for below logic. in Material Master IDOC. need to check MEINH value from E1MARMM segment and compare with VRKME from E1MVKEM, if both are equal pass...
View ArticleSystem Refresh using DB2 Redirect Restore
Hello Experts, I am new to this area and will be performing system refresh using backup/restore for the very first time. To my knowledge below are the summarized steps for the same- 1.Generate a script...
View ArticleHCP Portal Service(s) - S/4HANA Reflection / Introspection on running fiori app.
Hello: Forgive me if this question is a bit broad in scope, but I am trying to determine what API's (and there correct use) are available to dynamically determine the propertied and attributes of a...
View ArticleSYBASE Replication doubts -- Few questions were m stuck--Need clarifications .
Hi Everyone , I just entered in SYBASE Replication World , started reading manuals .But its time consuming and most of things i will not get now . So just curious to know below question where i get...
View Articlechange correctly the COGS for A/P Invoice error (after A/R Invoice registration)
Hi, I inserted in SAP an A/P Invoice with these items: Item 1 - Inventory item - Line total 1000Item 2 - Inventory item - Line total 100Item 3 - No inventory item - Line Total 10 Then I registered an...
View ArticlePrint Preview is taking long time
Dear All, While I add a new Purchase order or Sales document, Print preview is taking too much time to display. Its taking more than 20 minutes.Can you please help on this. Thanks in Advance.
View Articlehow to find closing date of Incoming Payment
Hi Guys, I have one scenario that i want to find list of incoming payment's closing date for particular AR Invoice ThanksVignesh
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WOCR not picked correctly due to Missing Activity area
Hi Experts, I am executing Putaway scenario where based on the Destination storage type, sorting should happen and have 2 items in Limit Filter for custom WOCR # EXP1.The WPT is Y010 and Destination...
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SAP BO 9.0 - Add-on installation fails through RDP.
Hello SAP gurus, Can someone help determine why the installation fails through RDP session? I went onto the server and shared the folder where the installation is going, but I get "access denied to EXE...
View ArticleMRP with forma invoice -Different planned orders for Sales orders and PFI's
Hi All, Currently we are considering only sales orders to run MRP. Now we need to consider pro forma invoice to include in MRP .When we include PFI’s part of MRP ,system should create a separate...
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