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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...

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Re: 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....

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Re: 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...

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Re: 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...

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Re: NWBC: No predefined system matches the specified location

Hi Jay, You need to update the nwbcoptions.xml file not nwbcoptions.xml.template. Regards,Liam

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SP 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...

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Re: BaDI MSA

Hi Brandon, The BADI is /MSA/BADI_BUSINESS_PARTNER.Regards,Renzo.

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Development 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...

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wbs 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...

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Re: 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...

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Re: One payment medium format for two payment methods

Thanks atul problem solved

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Re: Exporting activated business function from SFW5

Thanks RB for your time and support

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Re: 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...

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Error 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...

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Re: 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

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Re: 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...

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Re: 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

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Re: 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...

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Re: Unavailability of server RFC_ERROR_COMMUNICATION: CPIC-CALL

Hi Premraj, Kindly check your SNC parameter. With RegardsAshutosh Chaturvedi

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Re: 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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