Hi PY,
Try with other option in your below window, you will get the required data.
Re: Delta Init from DSO to cube different from Full load...
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Re: Posting Wiki Articles
cc: Moshe Naveh
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Re: What does 'following' & 'followers' actually mean?
Following means I follow others by which I am receiving all information related to postings in SCN by those person or persons and Followers means reverse of the above that means people follow me in SCN.
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Re: consistency check in RZ04
Hi Arpit,
Pls refer below note & links for this error after configuration operation mode in CCMS
Notes:1611854
After system copy you need to delete
references of the source system in Tcode Rz04 as RB told...
Regards
Nayeem
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How to fix custom AP workflow screens after SAP upgrade toECC6 EhP7?
Hello everyone!
Our company has recently upgraded its ECC6 to EhP7. Everything went without major issues, however, one piece in the custom-built accounts payable workflow quit working after the upgrade. A screen with underlying transaction FV63 is now missing two vital to the workflow buttons: Release and Reject. Can anybody point in direction how to address this shortfall? We did all required post-upgrade steps, including regeneration of the authorization profiles, but the buttons are still missing. Is this really a workflow issue or Basis/FI one? Were there any changes by SAP in the EhP7 pertaining to FV63? Attached screenshots illustrate the issue.
Thank you all in advance!
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Re: Formula to merge Measure objects
I've attached the snapshots below. I am getting correct values for all the other columns in the combined report besides the Measure - "Benefits - RT+BSR". Since I'm using the IsNull formula for the combined measure, it is giving correct values for Universe 1 from the Measure Variable. For Universe 2, it is giving all the values, but for cells that are Null, it is putting values from the Measure Variable from Universe 1. I think I just need the correct formula for the Combined Measure variable ("Benefits - RT + BSR").
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Last sale date in credit management.
i am interested in finding out if there is a field showing "Last Sale date" for a customer, this means the date on which the last sales order was created for a customer.
Experts please help me on this.....
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Re: OrgModeler Standard Settings
Hi Matthew,
Thanks for the inputs, will check this and update you.
Thanks
Rag
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Re: Two Pricing conditions active in a Pricing Procedure
Dear
in v/06 -- For first condition type maintain condition class is PRICE
And next one is Surcharge and discount
now create condition records now you check in va01-- condition tab like this 
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Re: Payment advice form for customers and vendors in FBZP
Hi,
In payment method in company code level we have to assign only one form.
Then wright a code driver program and replace this form as per your requirement.
Take a help form ABAPer.
Regards,
Rohidas Shinde
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Re: Where can I get incoming bank exchange rate in FI table?
Hi Siong,
U can find exchange rate in VBRK-CMKUF.
U can use ZUONR and BELNR to match the BSEG rows with VBRK.
Hope it helps
Thanks
Harsh
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Re: Retrieving the deleted Program .
CReate program with same name..Then go to utilities->Version->Version Management. Select your version and retrieve it
Nabheet
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Re: Save a link/file in MII workbench
Hi Jeremy,
Image Loader action worked for renderer block. i tried image loader followed by image saver block. Thanks for your reply.
Regards,
Minakshi
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Re: Account assignement
Hi,
We can create PO with or without account assignment category based on the configuration and the master data. If you are creating PO for a material with master data, with account assignment and without item category, system will always allow. If you are using item category in the same case, you have to define account assignment and item category combination in OMG0 transaction.
If you are creating PO for material without master data, system will always ask for account assignment. Same applicable in the case of materials with master data, but non valuated material type.
If the system still throwing error, please share the error message number.
Regards,
AKPT
Message was edited by: AKPT MM
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Re: Issue with availability planning
Hi Saurabh
Choose any time from drop down and then change it. I am sure you will be able to do that. In my system also the values has to be choose from drop down. But after selecting any entry suppose 05:00 , I can go and change it to 05:05 or 05:01 anything.
I can see your screen also shows the editable mode.
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How to Change the Customer Master Account Group IN mass
How to change the customer Master Account group in Mass. Means If we are uploading the Customer Master through LSMW. Later we come to know the Account group is wrong and need to change the Account group of All customers. How we can change the account group of Customer master in SAP..???
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Re: SAP ERP 6.0 EhP 4 to EhP 6 upgrade - Error in phase PREP_SPACECALC/TR_GET_SPCREQ_ADD - SUM tool Died unexpectedly
Hi Reagan,
We have reset the upgrade. Downloaded the SUM SP9 patch 02 freshly and restarted the upgrade again.
the system is running on AIX/DB2
We got into the same error again at the same phase.
How ever, this time we could see in the TP.SAV that the R3trans is failing
/scratch/SUM/abap/exe/R3trans finished (0004)
R3trans -x for /scratch/SUM/abap/exe/R3trans manually resulted in :
4 ETW000 /scratch/SUM/abap/exe/R3trans version 6.24 (release 720 - 10.10.13 - 20:13:08 ).
4 ETW000 unicode enabled version
4 ETW000 ===============================================
4 ETW000
4 ETW000 date&time : 08.12.2013 - 14:14:47
4 ETW000 control file: <no ctrlfile>
4 ETW000 R3trans was called as follows: /scratch/SUM/abap/exe/R3trans -x
4 ETW000 trace at level 2 opened for a given file pointer
4 ETW000 [ dev trc,00000] Sun Dec 8 14:14:47 2013 130 0.000130
4 ETW000 [ dev trc,00000] db_con_init called 27 0.000157
4 ETW000 [ dev trc,00000] set_use_ext_con_info(): usage of ssfs switched off (rsdb/ssfs_connect=0)
4 ETW000 63 0.000220
4 ETW000 [ dev trc,00000] determine_block_commit: no con_hdl found as blocked for con_name = R/3
4 ETW000 42 0.000262
4 ETW000 [ dev trc,00000] create_con (con_name=R/3) 29 0.000291
4 ETW000 [ dev trc,00000] Loading DB library '/usr/sap/C41/SYS/exe/run/dbdb6slib.o' ... 60 0.000351
4 ETW000 [ dev trc,00000] DlLoadLib() success: dlopen("/usr/sap/C41/SYS/exe/run/dbdb6slib.o"), hdl 0
4 ETW000 946 0.001297
4 ETW000 [ dev trc,00000] Library '/usr/sap/C41/SYS/exe/run/dbdb6slib.o' loaded 36 0.001333
4 ETW000 [ dev trc,00000] function DbSlExpFuns loaded from library /usr/sap/C41/SYS/exe/run/dbdb6slib.o
4 ETW000 42 0.001375
4 ETW000 [dbcon.c ,00000] *** ERROR => Missing codepage information from library /usr/sap/C41/SYS/exe/run/dbdb6slib.o
4 ETW000 242 0.001617
2EETW169 no connect possible: "maybe someone set invalid values for DIR_LIBRARY ('/usr/sap/C41/SYS/exe/run') or dbms_type ('db6')"
Please help me analyse the exact cause.
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In-House Cash: Force posting when recipient account doesn't exist
Hello guys,
I am creating a payment order from FI to post a transfer from current account A in Bank Area C to current account B in Bank Area C.
My question is:
I want to force a posting (to a suspense account Z) given the case that current account B in Bank Area C does not exist.
What I am saying is that I am looking for some kind of rule/configuration which permits me to successfully make the corresponding postings of the nonexistent recipient account B to a dummy account(like I said before to a suspense account or something like that).
I'd be more than glad if you could help, Regards!
Julia
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Re: Import and Domestic Spares in Warehouse
Hello,
If i understood correctly. you are having two storage types S1 and S2 and you are working with fixed bin strategy.
you want to trigger the perticular storage types, please create a picking area and assigned to storage types
please let me know if required further support.
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Re: Solman 7.1 system status Error
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