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group maintanance

Hi, We have one user within each department who has transaction SU01 so they can reset passwords of the users of their department. My problem is, they can also change passwords of users within other...

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Re: Netweaver 7.00 upgrade to 7.01

Hello It is in fact not possible to only upgrade the NW component on a ECC system.If your source system is based on NW Ehp 1 that means it is an Ehp4 ECC, so even if upgrading NW was possible there...

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Re: IMPRESIONES DE SAP BUSINESS ONE EN IMPRESORAS ZEBRA

desde el bloc de notas debo hacer uso de ZPLII para imprimir???Eso tambien lo debo hacer desde Crystal Report?Los datos los obtengo de una tabla de usuario.

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Why are asset postings allowed after useful life has expired?

Dear Experts,   We have an audit finding that new acquisitions were allowed to post to an asset that's useful life had already expired.   The posting should have gone to an asset sub-number with a new...

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Re: Back RFC issue

Hello Gaurav, connection are ok but still it say back RFC issue but while doing test run its fine. Regards,Manoj J

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IDOC Re-Processing

Hi Everybody,  I am replicating the G/L Master data from production to quality using ALE IDOC.When i do it i am getting the error message as "G/L account XXXXXXX is not allowed in the system".When i...

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Re: Not seeing database values in the Database Expert

I am using crystal 2008. The datavbase is MS SQL. We tried ODBC as well, with the same results. I can see and use all of the data fields in the field explorer, but when I try to use the Formula...

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Re: Need to get display only mode in ess

chk below:-  How to Make SAP Standard ESS Applications Read Only Using BAdi HRXSS_PER_SUBTYPE to control dynamically the Read Only Mode in ESS-Personal Profile (EHP6)

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Re: Process chain error....

Hi Ramesh, I would suggest you can check with your Basis team for this error.I think they will increase the memomory parameter.Please check once. Regards,Ganesh Bothe

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Re: Download de XML - Manifesto Destinatário

A SAP orientou a aplicação da nota 1990852 - Events without NFe in List & Download Monitor remain pending.Aplicado em Homologação/Produção com sucesso! Obrigado a todos.

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Re: No Quota Generation

No Shruti, u mistaken me, there is nothing in QTACC (plz see the screen shot below).. And when I manually create a quota 03 in IT2006 with zero hours and run PT60, I can see quota generating in...

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Re: Having a try with HCI, newly mapped data not visible in Payload?

After lots tests and headaches, Prakash found the solution!The project I was deploying contained a jar file of the mapping which was not getting regenerated properly. So the mapping was staying as is...

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EHP7 error in MAIN_NEWBAS/PARCONV_UPG / ORA-02220: invalid MINEXTENTS

Dear All, I'm doing an upgrade to EHP7 in Linux/Oracle (11.2). I am currently facing an error in MAIN_NEWBAS/PARCONV_UPG phase. The error log is:2 ED0314 ORA-02220: invalid MINEXTENTS storage option...

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Re: attribute is missing in properties of report output...

Hi Ramesh, Is there any error he got while execution?otherwise if you are using analysis authorization then you can execute the report fromRSECADMINanalysis tab execute as provide user id tick with log...

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Re: Intercompany 2.0 integration scenario install issue

Hi, I have fixed the issue by running the 'Change SAP Business One Integration Solution' repair function in the Integration Framework. Phil

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Managed System Configuration: Test RFC returns "BACK RFC:Name or password is...

In the Connect Managed System step of Managed System Configuration, I created the RFCs and users for the RFC without any problem.  But when I click the Test RFC button, I'm getting the following: BACK...

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Counter for unique values

Hi Guys,Need suggestion on the below situation..I have a Characteristic..Field1100200300400100100 Now i have to populate a count of the unique values for this field in BEx functionality.So another...

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Re: PB.Net 12.5.2 Dynamically Created Updateable DW

Haven't tried...

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Re: How to calculate last 12 months, 6 months, 3 months data in report

Hi Remi, To start your main report to return the months and group by months.  This gives you your first level.  In the Group Header, add a subreport and link it to the group.  The subreport will return...

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Re: Alternate Payer in F-28

Mukesh, You have do a master data assigment. This field isn`t maintained by customizing. If you did no change, go to FD02 - Payment Transaction / General data. Enter Alternative payer. Regards

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