Re: Question & Answer Database Template for Payroll
Dear Usman, I never used the template for this. Actualy the process is we do AS-IS process (1 or 2 weeks) before preparing the blueprint document. In As-Is process, we discuss the current payroll...
View ArticleRe: BOM Design issue
Hi, Try using a sales BOM for the finished product.Refer the link http://scn.sap.com/thread/3387569. RegardsRichie
View ArticleRe: Too many error records - update terminated, What to do with Error Stack...
ok. How many request you have in Error Stack?Because error"Record filtered in advance as error records with the same key exist."occurs when error stack already contains some records. And keys of...
View ArticleRe: Account determination vs. Transaction type
Hi Ravi/Steffen, Thanks for your input. I think that finally I came to the point: it is in OA08. In AO90 under BS accounts there are following accounts configurable in section Retirement:Loss made on...
View ArticleCost center in Revenue Projects
Dear All, I need to work on customer projects, where in i will be posting expenses as well as revenues. 1. Revenue will be posted to PSG and what abt the expenses, How to settle the expenses. 2. And...
View ArticleRe: Mixed node not displaying values on WebUI
Hi Ashish, You try to assign value manually. It will work. Kindly try the below mentioned points 1. In Getter method of value attribute use method GET_PROPERTY OR GET_PROPERTY_AS_STRING and read...
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Re: Error in Edi Seperator Sender channel
Hi Dimitri, Please find below screen shot for patch level Thanks a lot for your help. Regards,karthikeyan
View ArticleRe: Too many error records - update terminated, What to do with Error Stack...
two requests are there. what to do with previous one? and yes have checked 'Handle Duplicate Record key' .
View ArticleProblem in HTML string conversion.
Hi All. String is truncated after special character“&” . I am passing string from ABAP to outlook page.Contents are change into HTML format and displayed in outlook's mail body. If string contains...
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Re: SAP PI 7.31 - EDISeparator Sender Adapter Issue
Thank You for your response Dimitri. Will do and get back.
View ArticleRe: "Refresh Structure" feature in Data Foundation does not update Business...
Hi Adil, I followed the steps mentioned above, it works perfectly.
View ArticleRe: Solution Manager Diagnostics Agents
Please provide more information about errors you received: provide all steps you performed that cause these errors and full logs and/or call stacks.
View ArticleTrading partner report of cleared and open items
Hi Sridhar, Creation of query for the above mentioned tables is a better option To further enhance the performance select trading partner for filter field, and save variant for the trading partner...
View ArticleRe: Hi Gurus, Doubt in Function module
Hi Dinesh, Double click on XIHPA it will take you to the top include. Click on where used list in toolbar and click enter. This will give you where all this table is used. n/ow press Control + F and...
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Re: SAP NetWeaver Gateway plug-in for Eclipse - New Version Available
Hi,This post is very old, and we have now a new and improved tool See this blog for more...
View ArticleRe: Datawindow Group Trailer
Hi RonaldYou could create an empty (dummy) text object in the datawindow trailer using an expression like if( condition, y1 , y2) for the y property of the text object. y1 & y2 are integers...
View ArticleRe: Invalid FF log report
Dear Kesava, In addition to the above mentioned notes, kindly also check SAP note 1781142-message "Invalid Log Report “ because of multiple background jobs. Hope this helps. Best Regards,Saksham Minocha
View ArticleRe: Could not determine EPS parcel for Support Package
Hi Luan, Please check SAP Note No. 97633 SPAM Step DISASSEMBLE CANNOT_DETERMINE_EPS_PARCEL.This suggests that the EPS-parcel cannot be found in directory/usr/sap/trans/EPS/in because of one of the...
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Re: Any Code that Replaces Inner Join?
Hi Marina Debrova, VBRK - Billing Document: Header DataVBRP - Billing Document: Item Data Key filed between VBRK & VBRPVBELN - Billing Document POSNR is item filed for VBELN - Billing Document So...
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