Re: How to change JEST table status in PRD Environment
Srinika Maybe it help if you explain why you want to change values in the JEST table?? PeteA
View ArticleRe: Deadline Monitoring as background Job
waqas You need to set-up IP30 as a background job. Search this forum using IP30, there are plenty of posts. PeteA
View ArticleRe: Dashboard Drill Down function
refer to below to see how drill down works in Dashboards tool....
View ArticleRe: EP Portal and BOBJ connectivity Configuration
Hi Sunny, Please checkhttp://scn.sap.com/community/bi-platform/businessobjects-bi-for-sap/blog/2010/03/29/sap-businessobjects-enterprise-sap-enterprise-portal--part-1-of-4...
View ArticleRe: data transfer from DSO to PSA reccords are dropped, no duplicate data...
Hi , Run the Init with data/ W/O data transfer from the source system. And then delete the Init in PSA and so on , the action s what ever you perform in InfoPackage to PSA, DTP Updates to Data...
View ArticleRe: SAP B1 Windows user Access Rights
Hi Gopal, Usage is to not mix questions and "pollute" other treads: you should post your question in a new thread. Regards,Eric
View ArticleRe: SAP* Not a Dialog User
HelloIs the parameter login/no_automatic_user_sapstar set to 0 ? RegardsRB
View ArticleRe: Time event from previous day
Hi, For the same scenario SAP has released a note ,Check how they are going to handle this type situations but this is a old notes They have explained very clearly Note 336994 - PT-EV: Daily work...
View ArticleRe: Managed system connection over a SAPRouter
Which SAPRouter do you mean? Ours or the customer's? And we would like to use the IP address, but we do not know which one. The private of the public one. ThanksDimitri
View ArticleRe: Account determination error - in creation of invoice - Message no. VF051
Dear Rajesh, I checked what you suggested. Everything is working fine but still this error is coming. Can you suggest me in details for this issue ? Regards:Abhishek
View ArticleRe: Account determination error - in creation of invoice - Message no. VF051
Dear Narendra, I have checked in material master and customer master as well. All entries are correct there, but still accounting document is not creating. Regards:Abhishek
View ArticleClik here to view.
Re: PRD error while making MIRO posting with inclusive excise with no stock
Hi Ashok, Thanks for the response. We didn't maintain condition records for this tax code. After your reply, I maintained the condition record with zero % but still the issue is same. We are reducing...
View ArticleRe: Double excise entries posted during excise posting through MIGO
Thanks for your response Rajasree, the SAP note suggested above is already implemented in our system (as crrenty on support pack 22). ths small observation is the issues are random hence not able to...
View ArticleClik here to view.
Re: SAP Netweaver 7.0 configuraion
Hi Manas, Sorry, but I am not sure whether you want installation document or any specific configuration document. You can get the master document/installation document/configuration document of...
View ArticleRe: Sales Organization Structure
Duplicate discussion for http://scn.sap.com/thread/3400377
View ArticleRe: SUM Give error when update Solman 7.1
Check if the installation number of your system in SMSY is correct. Check the installation number in the XML and see if it is correct. Are the hostnames correct too? Best regards, Miguel Ariño
View ArticleRe: Duplicate thread reported abused but was rejected.
It's always helpful to include the URLs of the content in question. The two discussion posts are:http://scn.sap.com/thread/3400378http://scn.sap.com/thread/3400377 I've take action on the first one...
View ArticleRe: How to upload of date format 12/31/9999 to the table of type SY-DATUM (8...
Hi, Means you pass the data as sy-datum and it should be stored in field as MM/DD/YYYY You can write custom conversion routine for the same. Create a Function Group ZDATE and create 2 FMs...
View ArticleRe: Vendor block for posting.
Hi Rakesh, Yes in report S_ALR_87012086 you will get response for deleted for posting, for block for posting you can use the following solution by using SAP table.Enter transaction SE16N or SE16 .Enter...
View ArticleRe: Seeds Processing Please Help this gaps
Hello Vasudeva I still that the growers can be implemented as vendors on a subcontracting process. BR Caetano
View Article