Re: Error in SAP installation in phase 19 of 34 - Import ABAP
Hi I'm afraid you forget selecting the SSFS option during installation and it is the only connection method supported for kernel 7.40It should be possible to fix this manually and perform all the step...
View ArticleRe: GTS Legal Control for COO
Hi Dave, Thanks for the suggestion. I'm not a fan of Z objects unless its necessary, however, in this case it is. Basically within the warehouse the customer will have mixed bins of product with...
View ArticleRe: Install SAP ERP 6.0 with EHP7 - Inst Master ???
Hi Tomas, Good day, as per you advice. I manage to go thru the IDES installation but its stuck on 19 of 34 (Import ABAP) with error code 2. Below are the text written in ECC Message Box. An error...
View ArticleInvestment Management Budgets
I want to setup the IM budget system in the following way: 1. Always have 2 budget buckets one for the old year and one for the new year. So for example I want to have internal orders as measures and...
View ArticleRe: Error in SAP installation in phase 19 of 34 - Import ABAP
H Yves, Good day and thanks for the fast reply. Yes, I forgot to click the SSFS options, now I'm selecting it and trying. Will let you know the if I encounter the issue again. Regards,Jay-96-
View ArticleRe: programmatically selecting table rows on a webui table view/collection
Excellent, thanks for that. Is there any solution for selecting more than one row at a time in a multi select table? Thanks again, Dean
View ArticleRe: reorg'ed table, no change in wasted space
Hi Willem, The problem is that the script you are using is not providing accurate information on space usage.You should use functions likes DBMS_SPACE.SPACE_USAGE (910389 - FAQ: Oracle Segment...
View ArticleSAP to Active Directory Sync (Secretary and Manager)
I am working on SAP to AD sync and till now it is going fine.. but I am facing problem with Secretary and Manager of each employee.. If I add an employee while his manager or secretary is not in AD...
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Re: VAR setup for subsidiary
Hi Ladislao,You can add manually the customer number in the table V_AISAPCUSTNOS, with this when you run the report, this will use the SM_SP_XXXXXX RFC form the customer to bring all the information...
View ArticleRe: Creating A Total at the end of my Query
Hi, Try this query: SELECT T0.[ItemCode], T0.[ItemName], T1.[ItmsGrpNam], T0.[U_PPP_ItemStatus], T0.[U_PPP_Inv_Type], T2.[WhsCode], T2.[OnHand], T2.[AvgPrice] AS ' STD Cost', Sum( T2.[StockValue])...
View ArticleRe: concatenating multiple occurances of the same fieldin XSLT
Hi Kalyan, try this mapping, just now I wrote: <?xml version="1.0"?><xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform"> <xsl:template match="/">...
View ArticleRe: UOM Name not coming in AP Invoice from Item Master data for Item with...
Hi, This is because you are allowed to purchase the same item with different UoM. Thanks,Gordon
View ArticleRe: Enabling SSL for Sybase 15.7 Cluster Edition
Ok, it's been a long day ... All attempt to configure the Cluster with a self signed certificate have failed.... I use the exact same process, step for step for a regulat ASE EE instance and it works...
View ArticleRe: PCR for read P0167
You'll probably need an ABAP programmer to create a Custom Payroll Operation to read the number of dependants, unless operation TABLE enables you to read IT0169 in Payroll for Brazil.
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Forbidden [(pre||post)-condition failed: DAV:access-denied
Hi Experts, I'm trying to move DC from one SC to other SC following the note 888969 and while (Integrate the activity into the "dev/inactive" workspace of the target SC.) step I'm getting below error...
View ArticleRe: Billing Unit setup for a software company
Hi, There are advantages and disadvantages for any way you selected. However, I will go with 3 items if those items are all frequently used. Thanks,Gordon
View ArticleRe: Multilevel subcontracting LO_MM_OM_2 does not work...
Hi Martin, Thanks for your reply.We came to the same conclusion.Regards,Szymon
View ArticleRe: ASE certification on Windows
Dear, Bret Halford. Yep!! I've already seen that on certification site.Do you know when will be certified? If you know about that please let me know.It will be helpful for me exactly. Thanks for your...
View ArticleRe: Payment Lot-Posting incomplete but posted a FICA document
Hi, The most common reason for the Incomplete status of the Payment lot is at times during the processing of the payment lot, System does not get sufficient background processes and then in that...
View ArticleRe: po number as base refer for a/p invoice using di api
Hi, Please repost at SDK forum to get quick assistance. Close this thread here with helpful answer. Thanks & Regards,Nagarajan
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