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Hi,
Thx.Since its a shipper scenario with no FWO concept here, I hope default route functionality works?
Secondly do we need to maintain movement type and stage type concept in shipper scenario ( no FWO is here) since I thought movement type config is applicable only for a LSP scenario where FWO is involved.
Hi SR,
Then don't add any text in the CONTENTS part..
I assume you are doing this using Web Application Designer (WAD), right?
Then type the TEXTS inside the WAD..
Dear Customer,
Please find attached the report.
<YOUR ANALYSIS ITEM HERE>
Thanks
SAP Support Team
Just post here for any queries..
Regards,
Loed
Dear Ramesh,
Thanks for the Overview.i have configured as you suggested and i do not have the control on the delivery of the materials to the site Since i am setting up the order related billing, there is no delivery involved.
Please add some comments..
Regards,
Pratheep
HI Rajit,
when I put the breakpoint always say that is the FB01 the transaction. This is because when you make a call transaction starts a new LUW. This is my problema, I was thinking make a import and export sentence, but may be the concurrence can be a problem.
Thanks,
María
Hi Sunil,
Thanks for your explanation.I believe your requirement is fixed to process 'ZXX' records ony, so below codes will give you optimzed result with better performance.
Please try this below code, if internal table1 has only 1 'ZXX' record.
Read table <internal table1> into <work area1> where field2 = 'ZXX'.
If sy-subrc = 0.
<work area1>-field2 = 'ZYY'.
append <work area1> to <internal table2>.
<work area1>-field2 = 'ZGG'.
append <work area1> to <internal table2>.
<work area1>-field2 = 'ZNN'.
append <work area1> to <internal table2>.
Endif.
If internal table1 contains multiple 'ZXX' records then use the below code, which will execute the loop only for ZXX records.
loop at <internal table1> into <work area1> where field2 = 'ZXX'.
<work area1>-field2 = 'ZYY'.
append <work area1> to <internal table2>.
<work area1>-field2 = 'ZGG'.
append <work area1> to <internal table2>.
<work area1>-field2 = 'ZNN'.
append <work area1> to <internal table2>.
endloop.
Hello SAP Gurus,
We have a number of large real estate rental contracts that we pay every month, and the process calls for us to make physical payments(physical check)by the 1st of every month. That means the check need to be in the property owners hand by the 1st.In order to do this, we need to trigger the process about 6-7 days in advance. It takes us 2 to 3 days to cut the check plus another 2 or 4 days for US mail to deliver. We need to figure out a way to a)leave contract details as showing the payment due of the 1st and b)have SAP automatically prompt accounts payable to start the check creation process around a week early. We don't know how to put this off-does any one have any ideas how to do with standard SAP functionality? There does not appear to be any way to set up a sort of negative net on the payment type, pay immediate will cause the payment to be late due to the time it takes to cut and mail the check. And we cant set the contract due to an earlier date(such as 24th).Any advice would be appreciated.
Thanks and Regards,
Jobin George
Hi Domnic,
1. Propose Exact Sizing for the new server as old(coming this month)
For the point i would suggest you to refer SCN doc at Right-Sizing Your Hardware
for the second link you need to have valid S User id.
Addition to it you could visit at
& can refer SAP Notes 85524 - Sizing SAP Business Solutions (e.g. with the Quick Sizer), KBA 1994117 - What is SAPS?Hope these links will also help you to prepare detailed documents as well.
Regards,
So, do you mean that even if bex query is restricted on roles, it won't have an impact on the design studio browser? That means all KPIs will be displayed? The authorization/visibility should be restricted only from the Design Studio side?
Thanks for the reply Suneel.
This is my JSBin : http://jsbin.com/dozoko/11/edit?html,console,output
Console :
Hi,
thanks for your answer.
I am trying to export the private key in SAP GUI. Can you please explain how I can export the private key? I found the transaction STRUST, but didn't see any possibility to export the key.
Cheers
Hi
Can you share the screen shot for same, please check your authorizations to SM36 for scheduling a job also. Had you unlocked the transport groups also.?
Regards
Rishav
Hi Jakob,
Please find the same issue in below thread
No SSO funktion, but all parameters are set correct
We must delete the standard entry in list if transaction STRUST -> environment -> maintain SSF parameters
BR
AKJ
Hi Reddy,
Sorry for the delay, there no such file exist in the specific path for the stderr.log & stdlog.log. Any idea what causing this issue which mention cannot start job processor.
Regards,
Chris
Hi Ramesh
Where are we getting this error? DEV or Q? Which Transaction?
Can you please give the message ID and Number for this error?
Regards,
Modak
H you want to configure with special charcter then you have to contact ABAPER or Maintain standard format as SAP allows only 16 digits for invoice reference educate the users dont use the special charceters while entering the invoice number Thanks
Hello,
Thanks for your answer. I could make the cloud connector running on a test machine. But now I have the problem (lack of knowledge) to pass-through a repository (i.e. MS file system share). I cant find anything in that documentation.
Any more detailed doku available? Or someone out here who could share his experience?
Thank you very much.
Ernst
Hi,
Many thanks.
Does it mean the characteristic remains the same in class, no matter what customers? For example, there are 2 condition records of batch strategy maintained for 2 customers. As long as they use the same class, characteristic like remaining shelf life for batch should be the same.
"HANA is just the DB."
I wouldn't say it's "just" a DB, but for the point we're making here you can say that SAP HANA is mainly used as a DBMS and not as a application platform.
"To remove index tables, aggregate tables etc you can activate business functions through SFW5 to improve specific lines of business."
That's not generally true. Some enhancements (like the VBOX removal) are delivered via enhancement packages. These change the software, but typically don't make a new product out of your system.
"Installation of sFIN, or S/4HANA contain more deeper changes to both the tables and ABAP code - that improve speed and efficiency."
Nope, these are actual new implementations. These are new programs that do similar things as the former NetWeaver programs. But they are newly written code.
This allows for much more radical redesign of functionality leading (hopefully) to even more improvements.
Coming back to your first sentence: the more radical the software changes the more tightly integrated the solution will be with SAP HANA. More and more function will actually run "in" SAP HANA, making it more than just the DB.
Ok, I hope this didn't increase the confusion again.
Cheers,
Lars
Right, so that is the hex value. This document explains how to remove the nulls.
To remove spaces/null's from Binary Data (of an internal table/variable) using ABAP