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Cannot see the publication objects in CMC, after migration

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Hi,

 

We have webi publications about 90 and I migrated publications from BO edge 3.1 to BO edge 4.1 SP 7. I migrated using Upgrade Management tool .

 

In Upgade Management tool, Object Log, I see the message beside Publication as (0 objects succeeded with  no warnings,  objects failed, 6 publication objects have warnings)

warning: This publication object is excluded from being committed.  This is part of the upgrade process, and is not an error. (UMT 10004).

 

In the SAP BO error guide for (UMT 10004), it says under "Action" :

No action is necessary.

 

Right now, I cannot see the 6 publication objects in CMC.

What steps shall I have to take?

 

 

 

Regards,

Jyothi


Re: Production order vs Product cost collector as a cost object for consumer goods business

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Also I missed to mention that they are planning to use split valuation to track cost for same end product (FG materiel) with different grades/quality

Re: Example of form binding !!

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Hi

 

Sorry typing mistake . but i used "chkForm" in my program but still got same problem.

 

Please help me out to resolve this issue.

 

thanks

Vishnu

DTW for Purchase Requisition

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Dear Expert,

 

Need your help why i couldn't find DTW field for Purchase Requisition. For your info currently i'm using version 9.0.

 

Please help.

DTW.JPG

 

 

Thanks,

Saufil

Default PC with GL

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Hi All,

 

we have query we are wondering how the GL is Picking automatically PC , we have checked lots of Thread in Google as well but there is no correct answer as been marked .

 

we have checked in 3KEHI , OKB9 , in in our client there is no such Default as been assigned , we are in full confuse situation please help

 

@Moderators

 

Please dont reject its our humble request , we have already searched in forum there is no answer just threads are more kindly dont reject

 

Regards

 

Hidyath

Re: Plant-wise different calculation for VAT on freight condition

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Hi,

 

I think you can have two different freight conditions in same pricing procedure; for e.g. ZFR1 (Freight Before VAT) & ZFR2 (Freight after VAT)

 

Ensure to have correct logical steps in your pricing procedure.

 

You can activate the freight condition accordingly in pricing procedure based on plant access.

 

Thanks

Nilay V

Re: How to start Enterprise Service Repository

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Hello Juney,

 

Check whether Java is installed in your system.

 

After installing if any issue persists check the links as suggested by Harish.

Re: Inplace WDA Navigation

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Hi Chris,

 

I am not sure if LPD customization is coming, but many of our customers too asked for it.

So we ended up creating a generic UI5 app with an iframe to show WebDynpro applications. The relative URL of the WebDynpro app was stored in a backend custom table. This way you can opt for full screen display as well instead of letterboxing.

 

In tile configurations, we configured the generic UI5 app with different parameters for different apps.

 

Regards

Krishna


Re: I want a report..., in which involve as below mentioned...,

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Hi Sagar,

 

Check the report S_ALR_87012357. Here you can view input and out taxes.

 

Regards,

Mukthar

Wage type incorrectly reduced...table DDNTK

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Hello mates,

I am facing below error while executing payroll for a couple of employees. I have gone through from other posts but didn't got solution for my problem,

if anyone can help me out from this error, your urgent response would be highly appreciated and points would be rewarded. 1234.png

Regards

Shahairyar

Can we have Business objects Design Studio on HCP?

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Hello,

 

Has any one tried installing design studio on Hana Cloud platform ?  If it's possible, can you please share documents?  I was searching through the forum and couldn't find any such.

 

Kindly help.

 

Thanks in advance.

 

Regards,

Antony Jerald.

Re: Asset showing planned dep values after asset retirement

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Hi Rama,

 

Have you done full retirement for the asset? if yes, then share screen shot of the asset explorer.

 

Regards,

Mukthar

Where could i find generated PAT File

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Dear All,

We have successfully generated a PAT File. but unable to find it so that we could convert it and install in the Sandbox system and test.

Could anyone help us here.

i have attached the screen shot of the registerPATFile.pnging the PAT File.

Re: SAP-Linux USB Front End printing problem....

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Hello,

 

 

After doing this i am unable to give proper printing with SAP-Linux-MINT-17.3.

 

When ever user gives printing,it prints 100 no.s of blank pages or prints garbage printing.

 

 

 

I think we are not doing the right troubleshooting for this .The problem is some where else.

 

 

 

This is the most critical issue which i am facing.

 

 

 

So please guide me into this regard.It's very urgent...!!!

 

 

 

Please reply..!!!

 

 

 

 

 

 

 

Regards,

JUNAID

Re: ASE 16.0 instance not starting


Re: Value available in IDoc but not in payload

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Hi,

 

Is this is a custom idoc or IDOC extension(z)? All the fields are blank or just one field?

 

Thanks!

Re: Which is the best procedure for code re-usability...?

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Hi Maskim,

 

I had implemented table personalization for selected columns. Is it possible to reuse that personalization? ,I want to reuse that code for another one ?

 

Regards,

Lakshman.

Re: To restart my application

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actually DLL files were missing in my folder now it is working properly... thank u so much for the help and support..... it is an awesome group and very helpful group. i am really glad to be a member of this group... thank u so much every1.....

Re: SAP Visual Enterprise Supported File Formats Discussion

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SAP 3D Visual Enterprise Author (VEA) 8.0 Supported Filetypes (SAP node 1945813) is inaccessible...?

 

BR,

Shinya

Re: Regarding purchase order pricing calculation for tax.

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Hi Mona,

 

You can achieve this by maintain a step for the access sequence of the tax condition. If you are using condition based tax procedure, then follow the below steps:

 

1. Create a table in M/03, with fields Country,region & tax code or Vendor/tax code.

 

2. Add the above table as step for the access sequence of the condition in OBQ2

 

3. Later maintain the condition for the step for the tax condition in FV11 for the tax code. After that create a PO and check the tax calculation.

 

If you are using formula based tax procedure, then you have to create a separate tax code in FTXP.

 

Regards,

Mukthar

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