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Re: Delta Init from DSO to cube different from Full load...

Hi Aditya, For your query please go thrw the link-http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0730100-26c7-2e10-4ca6-a20aafa17d9c?QuickLink=index&… Hope this helps. Regards,

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Re: Delta Init from DSO to cube different from Full load...

Hi unfortunately, it is a one to one mapping..no routine...The objective of the cube is just to get rid of the detailed data and aggregate the information at a higher level...so we are just putting on...

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Re: Block GR by comparing components qty against assembly qty in subcontract PO

Hi,   As of my knowledge, it is standard SAP functionality, which will allow the component quantity change while doing GRN. You may use the BAdI: MB_MIGO_ITEM_BADI  to restict the same.Regards,AKPT

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Embed XSD in WSDL

Hi, Vendor has provided a SDK which contains WSDL and XSD's .The set of operations which we need to access from PI is available in WSDL.But, The problem is when I have uploaded the wsdl, I am not able...

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Re: Delta Init from DSO to cube different from Full load...

Hi PY, Above settings are fine. If you have any data at cube, delete and trigger your dtp. it needs to pull 1.2mlln records and will set init delta. if any new req comes to dso, that moves to cube thru...

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Re: Delta Init from DSO to cube different from Full load...

Hi Raman Thanks for the answer...I did not want to go to that approach, but I guess this is my last option before OSS I already searched OSS notes, but nothing came out clearly... I will try your...

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Re: Delta Init from DSO to cube different from Full load...

Setting is ok...have you deleted all data from cube?Try raman's suggestion...For DTP I would suggest for every time you can use delta DTP because first time delta DTP work as Full load only.....

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Re: LSMW only works in foreground not in background?

Have you tried creating the LSMW script with transaction code PP02 instead of the usual OM transactions like PO13, PO10 or PO03? We've generally had most success recording LSMW scripts via PP02. Since...

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Re: SAPUI5 Logoff event in ApplicationHeader

Hi Sebastian, calling the method .attachLogoff is sufficient for the event log off to trigger.The call back function used for this method will be triggered when user clicks on log off button.The method...

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Re: MEB1 Problem

Hi,   Please check MEK1. Regards,AKPT

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Bank to Bank fund transfer and Bank Reco in SAP.

Dear All,         we follow manual bank reco in our client. We have only one company code. Please guide how to do accounting entry for money transfer from one bank to another bank in SAP. Should we use...

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Re: No data display after a sucessful uplaod of data in BPC 10

Hi, Thanks.I just figure it out. After re-connecting it worked well.

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Re: Process chain status green where the log shows red, but no error

Hi Colm here it is (the SP level):i've made some tricks in the chain, but it still happens   RegardsLaurynas

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Re: MIRO automation for excess quantity tax calculation

Hi Manoj As kiran correctly mentioned you need to pass those value as SAP will calculate  it automatically Nabheet

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Account assignement

Dear Experts, can we create the PO with out account assignment category ?system is showing error while creating a PO while define the U assignment category in the PO while creating .please advice us....

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Re: Error while creating a PO

Can you check your PO currency and Currency rate conversation on OB08?Can delivery date be met ? This is not an error actually, check the delivery date of PO.

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Re: GL Account Determination

G/L account is for accounting use. No matter what ERP package you use, there are no big difference. There is no special requirement from B1.

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Re: Use Of InList and AND operator on Report.

Thank you for your reply . I have tried the formula given by you ,  but still it is not working .It is not giving me any output.Please Help. Thanks & Regards,Jigar Shah.

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Re: Vendor aging report based on cost center and profit center..

Hi Sunil, If you are in ECC6, there is a standard T code "S_AC0_52000888" that SAP has delivered which can be used to pull the Vendor open items by Profit Center. However the ageing information is not...

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Re: multiple education detail for same emplyee 0PA_DS04

Hi, Create a new DSO, load it from 0PA_DSO4. The target DSO should have the key as employee number. The transformation should also have the semantic grouping as employee number.   In the...

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