Re: Handling password while initial load process
Hello Krishna, Thanks for the response. Now I have a different view about this pass "update system privilege trigger attribute". So this pass actually works(handles) about the attributes what needs to...
View ArticleRe: Add a new partner function to MSA
Hi Jeff, You have to customize the new partner function in MSA section, in SPRO transaction, to view the new partner function. The partner determination procedure applied to CRM, not to CRM Mobile....
View ArticleRe: How to rebuild BIA index for MultiProvider (bia_indexes_size_perf_check)
Hi Mohamed, Thank you for the reply. I was also under the same impression that as the MPs does not store any data physically they can't be indexed. There are two options to have Business Objects...
View ArticleRe: Standard Cost Estimate for different Plants
Joe, Special Procurement key for Plant B should be Look Like This see below Special procurement key can be any number you define as in your case its 70Procurement type should be F and Special...
View ArticleRe: NWBC: No predefined system matches the specified location
Hi Jay, You need to update the nwbcoptions.xml file not nwbcoptions.xml.template. Regards,Liam
View ArticleSP installation in PRD after 3 month
Dear SAP profies, Please, tell, which kind of problems i can faced, if i will install SP on PRD system over 3 month of installation on DEV and QAS? SP: SAP_BASIS 731: SP 0008 SAP_ABA 731: SP 0008...
View ArticleDevelopment on Windows CE, Embedded Handheld, Mobile
I have read about the Gateway productivity accelerator for Microsoft, which is an add-in to Visual Studio. There already was an add-in to Visual Studio as documented in the "SAP NetWeaver Gateway...
View Articlewbs in revenue gl account line item
Hi Gurus, When we do sale for wbs element which is related to service order, should wbs element come in revenue gl account line item at the time of sales posting????? If yes, is this the only way to...
View ArticleRe: SCUM Selection Greyed Out
Lets see what Asrar's feedback has to say about it... Not being on the same code page is also an attribute of the solution and many unsolved mysteries in SAP. I think SAP tried to make a few exceptions...
View ArticleRe: Exporting activated business function from SFW5
Thanks RB for your time and support
View ArticleRe: FTPS to RFC scenario with FORK
Hi John - Or is there any simple method to archive file at Destination.>>> Why don't you add another system/interface as receiver and process the file to that location ?If you add it as a new...
View ArticleError F5507 on MIRO. "The general master data of the G/L account 161000 is...
I was doing a MIRO w.r.t PO. I was getting the following error - "The general master data of the G/L account 161000 is not maintained in the chart of accounts 1000." I later went ahead and created the...
View ArticleRe: FTPS to RFC scenario with FORK
Hello,Why don't u use below method to archive ur files?Send File to Two Different Locations using Adapter Module ThanksAmit Srivastava
View ArticleRe: SAP Upgrade from SAP R/3 4.7 to ECC 6.0
Hi Bruno, The upgrade involved different stages. Our target server is different so we have to export our source DB and use the export to install R3 Enterprise 4.7 on Win 2008 64bit (Oracle 11.2.3) on...
View ArticleRe: FTPS to RFC scenario with FORK
Hello Hareesh, Please explain me steps for: If you add it as a new receiver, during the receiver determination add another system as receiver without any routing logic
View ArticleRe: Note for multiple invoice in Process Receivable
Hi Arun. Note for multiple invoices is possible after (maybe)EhP5 and it shows only text 'Note for Several Invoices' because selected invoices is still shown in a same screen.After creating, you can...
View ArticleRe: Unavailability of server RFC_ERROR_COMMUNICATION: CPIC-CALL
Hi Premraj, Kindly check your SNC parameter. With RegardsAshutosh Chaturvedi
View ArticleRe: FTPS to RFC scenario with FORK
As it would be a pass through(without mapping) create/find a business system/service which you want to use as a receiver and create a file receiver channel for it.. Go to your Receiver determination...
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