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Re: Saint/Spam error at Test_Import Phase:

Hello, Have you tried solution? ResolutionGo to transaction SE80Enter the Function group as NF_UTILITY.Select the FM ITL_NF_NUMBER_CONDENSE right click on FM and select option 'Delete'Afterwards...

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Re: HR Renewal - PAOM Integration fail

Dear Antoine, isn't the PLOGI Switch PDPA?Could you please correct that so other developers don't get confused. Note 1996229 - Integration PD to PA: Incorrect cost center in infotype 0001In the table...

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Re: Financial Report Templates: Mock Titles, Hide Accounts and Text Title fields

I found the answer to Point 1 above. Mock Title: hides the selected row (for which this setting is done) and displays its child rows directly under its parent row! Example:Heading 1  Heading 1.1...

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Financial Report Templates: Printing First Level rows

Hi, In the Print Preview of Financial Report templates, the first level rows do not get printed.Why is it so and how can it be printed? Thanks.

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Crystal Reports layout samples for Profit and Loss, and Balance Sheet

Hi, Are there Crystal Report samples available for final accounts financial reports, like Profit and Loss, and Balance Sheet for the India localization or any other localization? Are Schedule VI...

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Re: Document date and Type is not coming through source file during LSMW upload.

You should focus on the error message.you wrote "System throws message as document type "SA" is not defined."I doubt that SAP would issue a message about a wrong document type if the reason would be...

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Re: Se80 transaction layout "This program cannot display the webpage"

Thank you, Aakash. Your information about it, was helpful. In addition I enabled http port 8000 (smicm transaction), and after that in se80 layout tab ask me user and password I wrote my user and...

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reorg'ed table, no change in wasted space

Hi, I need to reorg a table because it is a top in wasted space: SELECT * FROM(SELECT    SUBSTR(TABLE_NAME, 1, 21) TABLE_NAME,    NUM_ROWS,    AVG_ROW_LEN ROWLEN,    BLOCKS,    ROUND((AVG_ROW_LEN + 1)...

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Re: BPC reporting limits

Hello,The reporting tools for SAP BPC are.1. MS Excel EPM Addin2. BW Bex Reporting (Limited area of BPC data can be reported/queried in BEX for that Query development to be done as Bex consumes only...

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BW on Hana trial: Unable to connect to A4H

Hi  In June I created a free BW on Hana Developer Edition trial on AWS (I selected the version without BO to get a free license - AS ABAP incl. BW 7.4 SP8 on SAP HANA 1.0 SP8 [Developer Edition]). I...

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Re: how to define commitment item as a document splitting characteristic

Hi,  If you're trying to assign the profit center field and the FM is active with PSGLFLEXT, you won't be able to do it because, SAP understands the Public Sector don't used profit center. If your...

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storage Location delivery address

Hello,We have a custom print program for PO's.Also the sapscript form has been customized.It contains however window 'consgnee' and element 'HEADER_DELADDRESS'  like original(medruck).I have setup a...

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Re: Transshipment Location Unloading restriction

Hi Vicente; The detail of the Whole scenario bellows: The operating time of the Plant just for departures is 06:00hrs to 23:59hrs Each customer has its own operating times for instance: For Customer...

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Re: deletion of request cancelled due to internal error

Hi, Refer to Note 1150724, which introduces the check and repair programs for PSA. They can be used to solve most PSA issues

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Re: ICCRepoConfig - Could not initialize Information Steward Core (COR-10095)

HI Sateesh, I am having this same error too. I have tried running the ISRepositoryUtility command in create mode. Still showing the same error. The error log is attached. I have battled with this error...

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Re: SAML2 Web Single Sign-on updates too many services.

Hi, SICF uses inheritance. So children inherits logon procedure unless you specify otherwise. Hence it's not that much work. You can go to top one - disable SAML and then enable SAML for nodes that you...

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Re: ¿Cómo hacer visibles Campos de usuario de Cheques para el Pago?

Julio, Los campos que creaste se mostrarán en otra ventana, en la pestaña Cheques de Medios de Pago en Pagos Recibidos / Efectuados. Hasta donde recuerdo, para la ventana que necesitas no se puede...

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Assert Error on FV60

Hi folks ! I got an error on batch inputed FV60 document. When i try to delete him, a dump occurs (more details in attachment). How can i resolve this?   Is there anynote tofix it?Regards, 

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Re: Forecast Job

Hi Jorg, Did you find a solution to this issue? Regards,Aditya G

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Re: Electronic Accounting for Mexico using UUID field

Hi.Review:  ¿Qué es un UUID? | Blog de Tralix

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