Hi KK,
That works but my concern is in a SPA if we keep loading pages the DOM size will keep on increasing. To optimize memory shouldnt we remove the unused pages or fragments from DOM?
Thanks for the reply
Hi KK,
That works but my concern is in a SPA if we keep loading pages the DOM size will keep on increasing. To optimize memory shouldnt we remove the unused pages or fragments from DOM?
Thanks for the reply
Hii Hrishikesh,
Thanks for your reply ,we can't go for Upgrade so we need to resolve it in BO 4.0
With Regards,
Rupesh Chalke
Mail me at azam.mohammed77@gmail.com
Hey Everyone,
We use an Integrated Scenario and I try to export the Audit-Protokoll in RWB -> Message-Monitoring -> "Adapter Engine" + "Database" -> The Information when I select a message and push button "Details", but I don't find any chance to export this data from all messages I see.
Anybody have an idea?
Reason: In some messages we've an different of 6s between step "Message successfully put into queue." and "Executing request mapping...". We can see this in the Audit-Protokoll. I try to find out how often I can find this per day.
Many thanks,
Steve
Mail me at azam.mohammed77@gmail.com
Thanks Shanu,
I understand what you mean I just wanted to clear this out as I checked the vacancies in Eastern Europe related to SAP HANA, they are mostly asked for SAP BW on SAP HANA consultants. The main reason for me to migrate to SAP was because I had to move here and continuing my career line is quite hard as everyone requires at least 2 more languages if the job is not related to IT.
Regards,
Hemang.
Hi Takashi,
Please refer SAP help link for more info.
Divyanshu
HI Sampath,
I am a little new to this, so you may have to elaborate on this.
rgds
mazal
Hi'
I have tried CJEN - no changes.
Which check boxes influenze at this functionality? All check boxes seems to be marked.
We are at SAP ECC 6.0 - SAP_APPL 606 0007 SAPKH60607
It woul really be great if we can make this work!
Regards
Lone
Hi Nithi
Thanks so much for this.
When i run the 2 selects seperately...I get results..
however when I run it all at once i get this error:
Msg 8114, Level 16, State 5, Line 1
Error converting data type varchar to numeric.
thank you
Jerusha
Hi
However, FD33 still shows Open Sales Value (with such open sales order against which returns were punched).
For those orders against which returns were processed you are seeing open sales value. Right? Why those orders are open? If sale return as been processed then their status should be closed and if they are not required to process in future then reject them. If sale orders are open then there value would be there in FD33.
Moreover how did you know that this value is against those sale orders? Have you verified it with orders or is it just your idea? What is the value of this open sale order in FD33? Try to match it woth orders and identify which orders are causing this open sale order value.
Thank$
PO is recently introduced to our landscape whereas existing PI 7.0 will be acting as usual. Need to connect 2 ESRs with one ECC. Found some blogs on the steps on how to do but confusion is on how the ECC config will be in terms of SLD connection. i:e: LCRSAPRFC, SAPSLDAPI. How to get these connected to new PO server.
Hi all,
We are facing the same 2 issues.
one for hour and minute reset and other for message "Please wait while fetching...."
Any solution for these?
Regards
Ullas Saffarulla
Can you try this-
="<a href=\"../../opendoc/openDocument.jsp?iDocID=AWJ0egyTyBFDvv8TGfwl.Dg&sIDType=CUID&sType=wid&sRefresh=Y&lsSps3.%20Select%20CustomerTimezone=%2200.00%22&lsMpmEnter%20value(s)%20for%20Country%20Name="+URLEncode(""+[Country Name])+"\" title=\"\" target=\"_blank\" nav=\"doc\">"+Sum([Total Service1 Starting Balance])+"</a>"
If above is not working then try to remove hyperlink and select multiple value from Input control and see if you are still getting #multivalue error.
Hello Raf,
Thanks for your answer.
Maintenance Team told me that InfoPackage is already planned on BW Side. They told me that one program should run on ECC side to prepare the data for extraction.
For the moment, the InfoPackage is running every day but no data is extracting, although we have new data to extract from ECC to BW.
Do you know if we have to plan something on ECC side to allow this extraction ?
Thanks
Hi DP,
I have checked all, nothing is changed...so I was so wondering, how earlier assigning only account key without accural was hitting the gl account. Two days I tried it was throwing error as provisional account key is missing in calculation schema....
Any clue pls...
Try this code in the include ZXEQMU02 of Enhancement IEQM0003 to achieve the desired check.
DATA:V_BUKRS TYPE ILOA-BUKRS. CLEAR V_BUKRS. SELECT SINGLE BUKRS FROM CSKS INTO V_BUKRS WHERE KOSTL = DATA_ILOA-KOSTL. IF V_BUKRS IS INITIAL. MESSAGE: 'Cost Center and Company code do not match' TYPE 'I'. RAISE POSTING_NOT_ALLOWED. ENDIF.
Consult your ABAPer in case any finetuning of the code is required.
Jogeswara Rao K
Dear leonidas ,
Greetings for day.
Try generating replenishment TR , TO manually for business case .
if it works manully , Kindly schedule background job for auto TO creation and try evaluating .
let me know results.
Thanks
Jinoy
Thanks very much Anusha for the quick response!!!
Hi Experts,
I am very new in Abap ,I want to update some fields of Purchase order through Bapi.
In Selection screen i need these things,
PO Number , material, Delivery date
and i want to update the below fields of Purchase order(PO)
1. Street/House number ,Postal Code/City in header level (Give any dummy values for street/house number city and postal code)
2. PO quantity, Delivery date , net price for all items which has matching material as in selection screen
and i am not giving data from excel sheet ,,i am giving data directly or through selection screen for the above mentioned fields.
please give me some solution or sample code so that i can do it.
Thankx in advance..
Ritesh