Muhammad, So what exactly is the problem? Are we supposed to look at your report output and guess what the output should be?
Your code has no comments either.
cheers
Paul
Muhammad, So what exactly is the problem? Are we supposed to look at your report output and guess what the output should be?
Your code has no comments either.
cheers
Paul
Hi Antonio,
Using the MDS_LOAD_COCKPIT program, you just can sync data between vendor/customer and BP or BP and vendor/customer. You can't configure categories or roles.
To do some configurations or add some, you've to use customizing.
Please, check the link below:
Vendor Replication/Synchronization in SRM@ERP one client scenario
JPA
Hi,
Did you try by using the COMMIT WORK after the Function module call.
Regards,
TP
open the material document in MIGO, check who had posted it and then ask this person how he/she did it.
Hi werner,
Thanks for your reply,
my server version is BW system on NW 7.3EHP1 with Oracle 11.2 on windows server 2008.
Thanks
Gowtham
Hi Luis,
I recommend importing data without running default.lgf...
And default.lgf itself has to be corrected.
Vadim
Hi
Thank you issues solved.
Hi Experts,
Please advise on the question I have on the process chain.
Master data load process chain is already defined in the BW system however 0COORDER infoobject attribute and text loads are not included in the existing master data load PC. To include them in the existing process flow what are the steps should I take.
Thanks
Shikha Srivastava
Hi Vaibhav,
Please read the comments in the following discussion thread: Eclipse SDK Extension with DS
It sounds like you have simply downloaded the Samples ZIP file. As per the discussion above, you need to add these samples to an installation package that you must create yourself, as described in the SDK Developer Guide.
Regards,
Mustafa.
It might be the reason and we''ll update them to 1.4 to test it in a couple of days.
Thanks
Hi Experts,
I have created the function module for release of multiple po's ,which has importing parameter as table for passing multiple po numbers(ebeln).
It is working fine in sap system. Then I have generated the web service to this function module. I have generated the WSDL flie and consumed it in SOAPUI. In XML request I am get only one single structure of import not table. even through I have try to test by providing single po. XML response is showing some error. please follow the attachment. THANK YOU IN ADVANCE.
Hello SD Experts
I am FI Consultant.
I have one requirement. I want to capture "Bill to Party" customer code in XREF1 field (Reference Key 1 field) in FI document table - BSEG. I want to capture for all line items.
For this I will have to write user exit. I want to know, if I can use following user exit. This exit should work for billing creation, change and cancellation. I hope below exit is fine.
SDVFX007
--
Meena
It would be nice to get an answer on this question. Even a "no" would be better than no answer ;-)
Cheers
Closed
Hi Team,
In debit note report we have taken MSEG table for post date & movement type. Now there is performance issue due heavy data in MSEG.
Which table we can use to replace MSEG table?
Kindly suggest.
Regards,
Mahesh
The mapping is taken care of in a table called USRACL. This table is normally maintained using the SNC tab in SU01 t-code.
Yes, for Kerberos authentication you need to license an SSO product. Either the product from SAP called SAP Single Sign-On or a product from a SAP partner. You can find them all (including the SAP product) in SAP Store (http://store.sap.com)
Thanks
TIm
Hi
i work on a sap crystal reports 2011 server and got the following issue:
I can sent out reports in rpt or standard excel file but not as ms excel 97-2003 (just data). If i want to do this the following message appears:
Your request has beendenied becauseyou do not havethe right to'download'forreport'xxx.rpt'. Ask your systemadministratorto grant youthis right.
On my repository which is on the same server/computer full access is granted.
Any ideas for it?
Kind Regards
Tobias
Hi,
I am trying to Business Partners with di api.
But when i give in accounting tab tax details like tin,tan and Service Tax No it will asking ship to address details.
If i give ship to details it showing below error.
[OCRD.State1] , 'Linked value AP does not exist'
[OCRD.State2] , 'Linked value TS does not exist'
Regards,
Nandappa J