Dear Parul,
thank You very much.
That's a bingo 
Problem solved due to MIME settings.
Have a nice day.
Slav
Re: Mail Delivery Failed for Inbound E-mails
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Re: TAX Number not populated
I'm actually pertaining to the creation of RE Business Partner, tcode BP
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Re: sap.m.MessageToast cannot be supported in IE9
I checked this in IE and it's working.
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Download files from SAP system using OData service call
Hi all,
I have created a simple application to upload and download files with SAP system using OData service.
i used CREATE STREAM and GET STREAM methods for this process.
i can successfully upload any type of files to SAP db. But while downloading only the .doc and .xls files get downloaded as separate file in browser window. this download process doesn't work for Images, txt files, and PDF files. i can only display the content of these kind of files in IFRAME container.
i have also debug the whole process of GET STREAM method to find of the difference but i couldn't find out how the OData service download ly doc and xls files as external files in browser.
i need to download images, txt files and PDF files as separate files as doc and xls files.
Kindly give me an idea to fix this issue
Thanks & Regards,
Ranjani Sekar.
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Re: REST Adapter: json array to xml in receiver adapter
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Re: Unable to create a Request for Change or a Change document in ChaRM
Hello Bharath,
Did you maintain DNO_CUST04?
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Re: SAP Netweaver 7.31 SP16 - dynamic configuration - Header Properties with variables defined and filled in a routing
Hi Hareesh,
thanks for your answer.
I am not a Java-developer - unfortunately.
I'd like only to know, whether I can use the dynamic configuration in a routing mapping and use the variables in the file-receiver-Adapter (ASMA).
Regards,
Angelika
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Standard Workflow for Overall PR Release (WS20000077)
Hi,
Recently for the purpose of Implementing PR approval we have configured the standard workflow for Overall PR approval (WS20000077) as per Release Strategy. I have successfully been able to complete the workflow on development environment however I have the following Questions / Observations.
1) For the purpose of Evaluation of Release Strategy dynamically as per the roles assigned we have implemented the user exit
M06B0001 (Role determination for purchase requisition release) , Function Module - EXIT_SAPLEBNF_001, Report Program ZXM06U12
I am successfully able to determine / evaluate the responsible people for approval. The workflow successfully gets the work-item into the approver's inbox for approval .I have tested the rule 20000026 individually as well using PFAC and the rule works fine. Despite all of the above when I put a trace on the workflow / business object BUS2105 for the event RELEASESTEPCREATED it gives me an error on agent determination and places the events in event queue.
2) Upon successful approval of the Approvers involved in release strategy the workflow stops at the task TS20000162 i.e. Request Released. The item goes to the inbox of the request initiator. Although all the activity for PR approval is completed unless the initiator logs into his/her SAP Inbox and opens the document in display mode the workflow is'nt completed. There are 2 entries 1 for each approver, thus i need to open and display document twice to complete the workflow. Is this standard behavior. If yes what is the use of the same ? Is there any way we can do away with this without developing a custom workflow maybe by automatically completing the workflow.
3) Also for the evaluation of the Release Strategy which is done dynamically when the transaction code ME54N/ME53N/ME52N etc. are opened. Post approval say a person quits the organization and roles are alocated to someone else. Will the previously approved PR show the name of the person who has the current roles for approval or the name of the person who has actually approved the PR?
Any help on the following issues would greatly be appreciated.
Regards,
Aseem
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Re: PRAA vendor creation and posting in HCM system
Hello AJ,
SAP Standard is to create HR mini master via ALE in FI/CO system and than use RPRAPA00 to create and update vendor accounts.
Possible (but no SAP standard) is to create batch input map only with RPRAPA00 in HR system. Transfer the batch input mat to FI/CO system and than run the batch input only in FI/CO system.
Best regards, Sigi
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Prospect account no more prospect
Hello to everyone,
i was wondering if there is a point in the sales process that change automatically the account from prospect to customer (no Prospect flag flagged).
Thank you
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Re: CO Account Assignments have different profit centers while GI to production order
could be that the profit center assignment through OKB9 has a different profit center than your material master or your order item
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Re: Budget control at monthwise and Expenditure GL accountwise
Hi, and what are you going to do if you need post to real IO, and at the same time control budget?
Are you using PSM-FM? In you case you need create Commitment item=GL account, and Budget period(starting from EHP5, as far as I remembr) = Period, or use e.g. Budged program for that
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Re: bring fields from SO or add field in Order Recommendation
any suggestions on how to write this FMS?
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Re: F-28 User Exit / BTE / Enhancement Point
Hi,
Yes we did, unfortunately we cannot get the reference number on the invoice and the payment entries in the same user exit. The reference number on the invoice determines the profit centre.
Kind Regards
Deon
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Re: Sub Modules in IS Oil & Gas, upstream and downstream
Hi Sunil, I really appreciate your comments and fortunately, we are going to be witness about the development of both tools. Regards!.-
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Re: How to display max values and add remaining values by hidding minimum row values
Follow the steps:
1) Create measure object
max_unit_sold=Max([unit sold]) In([Name])
2) Create another measure object
Final_product =If [max_unit_sold] = [unit sold] Then [product] Else 0
3) Now create a new table drag following objects
Name,Product & Unit sold
4) On this table create block level filter like
final_product not in 0(zero)
5) Now in column where unit sold is present apply formula
=NoFilter(Sum([unit sold] ForAll([product])))
That's it.
You will get your desired output.
Thanks,
Swapnil
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Re: liveCache COM routine ended with own error code 40
Hi Ramana,
Take a consistency check (DP time series) in /SAPAPO/OM17. Try to release the same thereafter. Did you already tried the same in foreground?
Regards
Rahul
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Re: F-28 User Exit / BTE / Enhancement Point
Hi,
Yes we did create the substitution rules with the user exit but unfortunately we cannot get the reference number on the invoice and the payment entries in the same user exit. The reference number on the invoice determines the profit centre.
Kind Regards
Deon
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Re: Clubbing of Planned Order
Hi Sun Riser ,
I believe we can club the requirement into one by using Indiv/Coll requirement as "2" in MRP -4 view . You can also use different lot sizes like Daily Lot size , Weekly lot size or Monthly lot size etc . based on your requirement & system will club different qty in a particular period
into one lot size .
Thanks ,
Regards,
Aman
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Re: Error on services starting: Error: 1067 The Process terminated unexpectedly
Hi Veera,
From the work process trace the issue seems to be as follows
C Mon Jun 15 20:11:24 2015
C *** ERROR in DB6Connect[dbdb6.c, 1700] CON = 0 (BEGIN)
C &+ DbSlConnectDB6( SQLConnect ): [IBM][CLI Driver] SQL30081N A communication error has been detected. Communication
C &+ protocol being used: "TCP/IP". Communication API being used: "SOCKETS". Location where the error was detected: "
C &+ 192.168.1.16". Communication function detecting the error: "connect". Protocol specific error code(s): "10061",
C &+ "*", "*". SQLSTATE=08001
It seems you have not entered the correct details in the services file
Can you execute the following and provide the details
more /etc/services | grep db2
as db2<sid>
db2 get dbm cfg | grep -i SVCENAME
Thanks ,
Manu
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