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Re: Dump in UWL while approving leave request

Dear Vinod, Check following points1. IT0105 & subtype 0001 is updated there should be user I'd.2. Check Roles should be assigned properly (ESS roleone user and MSS role should be other user and and...

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Re: problem in filling data in psa

Hi, you are facing the problem while extracting form ECC to BW. in monitor scrren have still yellow satus unitill wait get finsh or failure. if it is the failed please check error message form the info...

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Re: Alert query not working and getting alert

Hi Shahan,               system will alert you after each complete frequency time , and query result will show you the result of each changes in the UDF . you can not get the alert at the same time...

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Re: step by step what doing in co for acual

Hello, OK the answer which you will not like first. So just a few words..... It is not possible writing down eg 10 steps for setting up CO. This is nonsense!First of all THINK what you need now and...

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Run Time error : Load_Type_Verson_Mismatch issue.

Hello, Recently we faced two issues in our data loading from ECC to BI systems:  1. IDOCs getting stuck in [ SM58 ] in source ECC system and needs to be manually processed for all the processes [ Info...

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During the GR against with Import PO, the BED value is not coming whreas ECS...

Hello Experts, I have paid the Customs Duties (BCD, CVD, EDCess of BCD and CVD) to the Customs Vendor. During the MIRO, the G/L Accounts 34300000 and 13113900 have been debited. But, during the GR,...

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Re: "Invalid UTF-8 start byte 0xbf" when changing universes

Hey Joe, I tried to reproduce this issue using Azot with the attached script (I just add a prompt on Year to Formatting Sample). I send the '¿' character (I enter ALT + 168) as answer value. However, I...

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Re: Packaging data not populated in customs declaration

Yes.

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Re: Background job getting cancelled when using submit statement

Question posted already Dec 21, 2014, and rejected. Thread locked.

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Re: Error "-9400 AK Cachedirectory full"

Hello Christophe,ups, seems that we do not deliver the slowknl with the current Community Edition packages at the moment - no idea why, I do hope we can change this in the future.I have uploaded a...

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Re: Plant 1800 does not belong to company code 1000, Message no. KO145

yeah OX18 is correctly maintained but still facing this error that's why am surprised.

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Re: Web Service Problem

Having 120 connections in a single dashboard is not a good design. Isn't it possible to use a single connection for all companies ?

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Incoming payment - Block automatic payment to bank charges

Dear all, We have enabled incoming payment for the salesman at the counter. Normally they only enter sales orders or sales invoices. In some cases however they receive some payments from customers. So...

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Re: CONSUMPTION REPORT SAP B1

Hi,     Use the Inventory posting report  To open this window, choose   Inventory >>  Inventory Reports>> Inventory Posting List by Item.  Regards,Manish

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Re: Plant 1800 does not belong to company code 1000, Message no. KO145

plant is assigned to the same company code in the customization... but still in cj20n this error is coming up.

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Re: Wrong Delivery Date on Stock Status

Hi, Refer sap note 1647575 - Delivery date in Inventory Status report for component items of production order should consider parent's lead time for calculation of due date.

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Amount changing to 1/10th in Travel Expense Report

Hi, When I create a Travel Expense Report with an amount of $1.12, the system takes it as $1.10. Please suggest how to correct this issue.

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Re: Sending mail to gmail from sap PO7.40

Hello Expert, Any other option to be enable looks like I need to do some configuration in email server. If I don't set any authentication in email receiver I am getting the below error. Message...

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CI+DB@vmware_server1 vs CI@vmware_server1+DB@vmware_server2

Hello Friends, We are having an ECC system running with 8 application servers (linux@vmware) and CI+DB on physical server (oracle+linux@hp). It is an intensive system with 5000 concurrent users. We are...

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Re: opening new fiscal year in AJRW without closing last year in AJAB

Hi Deepak, You can have maximum 2 fiscal years opened at the same time for a company code in AA, using your example: End of 2013 (or early in 2014), fiscal year change (AJRW) was run for 2014 in order...

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