Re: No instance profiles found
thankyou vermuch it is working fine after changing hostname to lowercase to uppercaseand changed the START_ASCS01_india to START_ASCS01_INDIA THANKS A LOT Vivekanand Pandey
View ArticleRe: Filter in webi report after conversion from deski
Thanks Ajay for your reply DB is Oracle Can you explain this statement "filter needs to be set-up using the drop-down list of date values, manual dates." Do you mean filter bar? ThanksPC
View ArticleLooping in Crystal
I am trying to do the following scenario in Crystal. Normally, I would handle it with db Stored Procedures, but I don't have that option with my current data source - SAP ECC tables. Example structure...
View ArticleRe: Image source folder not loading
Thanks Joseph for your suggestions. Changing the path itself did not work, but I checked the index file for 'data-sap-ui-resourceroots' and it was available. I did some search and came across this...
View ArticleRe: How can maintain Alfphanumeric number ranges.
http://scn.sap.com/thread/1754386http://scn.sap.com/thread/1965662 Hi,As per my understanding, standard SAP does not permit alphanumeric PERNR ranges. If you want to keep the alphanumeric number as...
View ArticleRe: Maintain delivery condition in PO after PO output
This option is not suitable as in some cases version trigger is required and in some case not. As a workaround, I tried IMG->Logistics execution->Transportation>Shipments option already...
View ArticleError in SAP WEB IDE Connection Configartion
HI, I am getting the below error in local SAP WEB IDE. Cannot select the system .Check the configaration for abap development tools. I configured my destination as mentioned below. Please let me know...
View ArticleRe: Need To Run % change package (source dim to destination dim) using script...
Yes, this is correct, but he has mostly COPYMOVE, not TEXT. The only TEXT variable should be passed with REPLACEPARAM. Issue of incompatibility was solved move than 2 years back. And the error now is...
View ArticleSSO with .NET connector using EP7.4 and ECC6 EHP6
Hello Guys, I am trying to setup SSO (token based) for SAP portal where we have embedded an URL Iview of a .NET application which is connected to an ECC6 EHP6 system. I am seeing a lot of documents...
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Re: Selection List for Lookup RFC Adapters is empty
Hi Lanko, If you upgrade the system the channels version wont be updated automatically in the communication channels, you need to manually change the channel version in the channels, if you have...
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Re: How to Undelete a Deleted Parked Invoice?
Hi, thank you for your response, but actually my problem didn't solve
View ArticleRe: Local Member with EPMSAVEDATA
Hi Edouard, test without using local member, does the epmsavedata function works in col 3?have a screen shot of your sheet and show epmsavedata formula. Andy
View ArticleRe: IM PS overall budget release to annual budget release activation process
Hi Saqib, 1. is it recommended to go from overall to annual budget release check. is there any inconsistency error may occurs in future for such change? - Depends upon the valid business reason why...
View ArticleRe: Condition record for retro billing process.
Have a look at Retro Billing - Normal Sales Process G. Lakshmipathi
View ArticleRe: Vendor (without Pur Org) replication from ECC to CRM
Hi,Yes. I saw those blog. But my issue is different. We are replicating VENDORS from ECC to CRM onlyIf the Vendors are not having Purchase Org, then system throwing error as missing Purchase...
View ArticleRe: Need to remove Incoming invoice payment block "R"
Hi,If you are sure about tolerance key setting in OMR6 t.code for your company code, then for invoice block in your case - check other two options may cause your concern Option-1 :=> Cross check...
View ArticleRe: Sample code for upload files -
Hi Misha, AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE. CALL FUNCTION 'F4_FILENAME' IMPORTING FILE_NAME = P_FILE. IF P_FILE IS NOT INITIAL. CALL FUNCTION...
View ArticleRe: Inventory cost not updated in PS reports
Hi Gaurav, Usually the CJEN should fix this. IF it is not working I would suggest to reverse the earlier stock upload and re do and make sure this time the GL used has corresponding CE created before...
View ArticleRe: Calling the post method of supplier invoice
Hi,Only accountant can post the supplier invoice, if a non accountant creates the supplier invoice, you get this message, in such case an Accountant should post the created supplier invoice. Thanks,...
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