Re: REMOTE FUNCTION MODULE CREATION
Hi Manisha,Step1: Create a function Module with RFC enabled.Step2: Create a Custom table type in se11 in Ztable structure and assign that in RFC import parameter.Step3:Create another table type in se11...
View ArticleRe: Document Type Not Found in Shift Note Settings
Hi Bobby, Share ur Doc type configuration.
View ArticleRe: E-Sourcing system copy
Thilip, I recently followed your wiki on doing system copy of esourcing 5.1 to create a new DEV system but running into an issue. 1) first, we backed up the esourcing and nw database2) then on the...
View ArticleRe: Spare parts coming under division or dis.channel
santosh, I like your post! It gives an (overview) idea of things work in SAP CS. But the OP's question is - Spare parts is a division or a distribution channel?
View ArticleRe: /CPMB/LOAD_INFOPROVIDER_UJ is Not Activating & datamanager package not...
Hi All, I already done Activation Ujs_activate_content, still iam getting error in datamanager package. i raised to sap labs also , still it is pending, kindly provide your inputs for this .Thank You....
View ArticleRe: Partial results is coming..
here i am using Bo XI 3.1,am not using IDT Top of BI universe i created,in that universe not setting time limit becasuse i am three different universe
View ArticleRe: How to store archived files in SAP
Hi Kumar, I have tried this function module,but it is showing error ' when uploading file:Archive_global_path(file_open_error)'. Thanks
View ArticleRe: Account problem
You can find the transaction key and account modifier and valuation class in this errorMaintain the G/L for transaction and account modifier in t-code OBYC.Hope transaction key is GBB.
View Articleerror "Package in non-original system only modifiable with Organizer Tools"...
Hi all, I am creating an Infotype for interview through transaction PM01 ,entered all fields in structure but while saving it is giving error "Package in non-original system only modifiable with...
View ArticleSAP Instance fails to start with dispatcher getting stopped.
Dear Colleagues, I am performing a homogeneous system copy of Solution Manager 7.1 SR1 on Windows Server 2008R2 and MSSQL 2008R2.Source and Target Box have the same OS and DB version.Now in the target...
View ArticleRe: DSO activation failed
Hi Pavan, Possible that the same DSO got loaded at that moment by some other process chain and hence the activation job got cancelled.Also check whether master data has been successfully loaded at that...
View ArticleRe: reservation query
Hi Mr DB49, thank you for your prompt reply. For the reservation withdrawn date, I'm unable see it at CO03>F6, only requirement date get.I also can not see it in MB23(display reservation). Am I...
View ArticleRe: Needed Suggestion for Career in SAP ABAP.
MANOJ, Dev has given good advice! SAP is all about - becoming an expert and serving the client. Focus on one module, for years & try to become an expert. Knowing little of something and little of...
View ArticleRe: Cutom Business document tab's name changed after SP upgrade
I have checked in under localized resources. Since I am unsure it comes under which localized resource, manually checked randomly and identified relvent. Under one localized resource ID, the value...
View ArticleRe: ABAP and SAP UI5 program - How to combine?
Michael, Thanks for the answerCan you please show a full example? (in the document you posted there's only theoritical explaination with no example)
View ArticleRe: Duplicate user ID populating under 'Agreement Manager' in MA search
We are on SAP Sourcing wave 9 SP2. The issue resolved now. We have have changed the 'Owner' to a different user in all affected MAs and then changed 'Owner' to orginal user. By following this two step...
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Re: CATS (Cross Application Time Shet) and FI/CO
Hi Mahmud CATS is also Integrated with CO module, where all the costings will be based on the Cost center of the employee's and controlling areas for each activity types.moreover the activity's we use...
View ArticleRe: Customer Transaction 15 days wise
Hi, Check this transaction S_ALR_87012175.In this screen ,see last two fields as " Column 1 due in and Column 11 due in ".In first column 1 due in ,keep 15 days and execute and see the result....
View ArticleRe: S_ALR_87012332. g/l account wise report
Hello Venu, Check other GL accounts which is exist in the company code. What you are trying do? ThanksHrusikesh
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