Hi Rahesh,
Can you help to close this thread please ?
Regards
Edy
Hi Rahesh,
Can you help to close this thread please ?
Regards
Edy
Hi,
We are only moving data model to the production as of now and the data load will be done later.
Hence inits are not being done. Please provide some info on below:
No, shell creation is required only when if the repository of sender and receiver is not same.
Hi Maltesh,
The option of "Transport Rules" will transport the whole ruleset. The drawback in moving the whole ruleset is, it will overwrite the change documents for the whole ruleset.
What if we need to transport/move only the changes we have made. Is there option for that.
Thanks.
Regards,
Muthu
Hi Joana,
You can post Revaluation vide ABAW-TTY-892 or 893.
It takes care postings in FI, depreciation adjustment etc.
Regards,
G.Sethuraman
Hi Saurabh,
You can post revaluation downward through transaction type "891" vide T code ABSO or ABAW
Hope this would solve your problem.
Regards,
G.Sethuraman.
Hi Christopher,
You can achieve your requirement as below.
- Create a field "text" of type STRING ( Data element: WDY_MD_TRANSLATABLE_TEXT ) in your table
- Create the node by using your table name
- Use view ui element "FormattedTextEdit" which serves you as rich text editor.
- Bind the property "value" of ui element to context attribute "text"
- Now you can save data to table and retrieve the same if required
Hope this helps you.
Regards,
Rama
Hi,
There is no field join proposed by system automatically between tables AUFK and EQUI.
But, look for field name- OBJNR and you will have to manually join this field in both AUFK and EQUI.
This will let you proceed further with the query creation.
Let me know how you go on with this.
Regards,
Shilpa
Hi All,
We have created custom service manager profile and defined a custom rule policy.
I know ERMS simulator which can be used to simulate ERMS rule polices but I am not able to find the simulator.
Please let me know if we have any simulator or a way by which we can execute the policy manually.
Thanks,
Naresh
Hi Jorge,
Thanks for the quick reply. Already setting for R3PRODHIER exists in this path but still i get the same error. I have made settings under "Assign Product Hierarchy to Pricing-Relevant Hierarchy" too but no luck. Are there any other setting we need to do other than this setting.
Can you please let me know
If you have any document on these settings, can u pls mail to kirank.sapcrm@gmail.com
Thanks & Regards,
Kiran.
Hi Werner,
May I know why do you want to do that? As if the cube is in loadable mode the start of planning sequence itself gives an error stating the cube is in loadable mode and it does not go in to the formula.
And when the function is being executed the lock mechanism ensures that the cube property cannot be changed. Please be specific on what exactly you are trying to achieve.
Regards,
Vishnu
Hi Jacko,
Firstly , when was the initialization done ?
If initialization was done before 2 years then it would be normal compression --> Marker update ( NO Marker update --> unchecked ) .
Please remember that NO marker update is always checked only for historical movements & Revaluation records. ( Here historical means --> before initialization ) .
please revert for any clarification if required.
Thank you .
Sudhir
Followed the below steps from SDCCN FAQ (SAP Note: 763561) and resolved the issue:
6. Q: When trying to create a task in SDCCN an error message appears:' No action possible '. Why can the task not be created?
A: SDCCN has not yet been initialised correctly, and so the customizing for the tasks has not been filled yet.SDCCN can be initialised locally by following these steps:Ensure that the task processor job is deactivated, via
SDCCN -> Goto -> Settings -> Task processorThen initialise the tool via SDCCN ->Utilities -> Activate.
Shilpa,
I read in another thread that those two, although they have the same name, are referring to different objects.
Hi experts,
I have installed ECC 6.0 EHP6 oracle 11g on windows 2008 X-64 & running fine but after local client copy we are getting dump "UNCAUGHT_EXCEPTION"
during showing the system -->status
Kindly suggest.
--------------------------------------------------------------------------------------------------------------------------------------------------------------
Category ABAP Programming Error
Runtime Errors UNCAUGHT_EXCEPTION
Except. CX_PARAMETER_INVALID_RANGE
ABAP Program SAPLSUSO
Application Component BC-SEC-USR-ADM
Date and Time 2013-12-16 10:14:05
Short text
An exception occurred that was not caught.
What happened?
The exception 'CX_PARAMETER_INVALID_RANGE' was raised, but it was not caught
anywhere along
the call hierarchy.
Since exceptions represent error situations and this error was not
adequately responded to, the running ABAP program
'CL_ABAP_TSTMP=================CP' has to be
terminated.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_PARAMETER_INVALID_RANGE', was not
caught in
procedure "GET_CURRENT_SESSION_LAST_LOGON" "(FUNCTION)", nor was it propagated
by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
Parameter has invalid value: Parameter SYST_DATE/SYST_TIME has invalid value
00000000/000000.
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Regards
Hi All,
We have a scenario where we need to create inter company sales order in SAP CRM.
Please let me know the configuration required for the same.
And my general questions related to intercompany sales are
1. As we don't have company code / plant assignation in SAP CRM then how system will determine it as intercompany sale.
2. Apart from distribution channel and delivery plant do we have any other criteriea which can be used to check if its a intercompany or normal sales order.
Thanks,
Naresh
Hi Mary,
I think you need to maintain the chart of account created in transaction OB53. Enter the field P&L Statement accttype as 'X'/'Y' and maintain the GL account in Account field.
Hope this will be helpful.
Regards,
Reema
Hi experts,
i customized log on page now i want to add Reset password option.please help me.
thanks
Hi All,
i have table with 2 rows that contain 3 columns.
c1 c2 c3
x 01/01/2010 10
x 01/01/2012 5
the 2 records have the same value in column c1
i need that the output will take only one reocrd for each value from c1 ( in my example x )
the record with the max value and the value of c3 of the same max date value from column c2
so in my example in need that the output file will take only the second recrod.
c1 c2 c3
x 01/01/2012 5
regards,
Ilan
Hi RB ,
Thanks for you cooperation .
Has been able to access the shadow system with DDIC user and check the table T7AEPBS22 in t-code se11 status of the table is active but i unable Append structure on this table as indicated in SAP note 1881193 .
and i unable logon to this system with other user .
What can I do for Append structure on this table to continue the upgrade process .