Thanks Greg,
Now it's working.
Many to thanks to everyone for your help.
JC
Thanks Greg,
Now it's working.
Many to thanks to everyone for your help.
JC
HI Kumar,
What I see is your gateway application end point url uses HTTPS via port 443, are you handling the certificate properly in the netweaver gateway, you have to reach to the BASIS team or the one who has configured gateway ? Also can you see wheather HTTPS has port has been configured at 443
Can you check whether you are able to fetch the metadata by http ?
Are you able to download the file by appending $metada to the application end point?
Regards,
Srinivas Divakarla
Hi
It's 08, GB.
Is it a factor?
Hi,
I'm afraid, it's true. In order to keep consistency of allocation process, substitution is restricted to non-CO elements only, such as text or user-defined fields.
Regards,
Eli
Hi Genevieve,
additionally you can change the sizing of the labels through:
File -> Preferences -> Diagrams -> use the slider to set the zooming factor for the labels.
Regards,
Clarissa
Hi,
I am doing intercomapny transaction. I am not able to post the docuemnt as I am getting the Mesasge GLT2201. The entries I am passing is mentioned below:
Document posted in company code 1000
50 Bank Account Cr 10000
40 Expense A/c Dr 3333 cctr 1000
40 Expensed A/c Dr 6667 cctr 6000 Co code 2000
Could you please tell me why the profit centre is not getting populated? I made Profit centre optional and then posted the profir centre manually, which is working. I would like to know why the system is not picking the profit centre automatically based on Document splitting rules.
Regards,
MG
Hi,
We can restrict the characteristic values for a material in its configurable profile CU41/CU42.
In Tcode PPE,
Users currently can select all the characteristic values. This needs to be prevented by just showing the allowed characteristic values in the config profile(CU42) to be available in variance schema. How can we achieve this?
Is there any enhancements for this or any setting?
Thanks,
Sharath
I'm sorry but I'm not too sure what the Java Connector is used for. I've never had to deal with it when using Crystal Reports, however it might be required for Universe Designer/WebI.
Live Office has to be installed separately and it is available for download along with the Client Tools.
-Abhilash
Hi,
We have customer synchronisation where all changes done to a business partner are automatically replicated to a sold to.
Does anyone know a partner function to read the sold to number based on the business partner number (access to CVI_CUST_LINK table)?
Thanks in advance!!
Félix
yes, sorry that is the way it is in the script. I pasted it that way because of the way I had worded the initial question.
I have a trouble when I´m programming a job in GRC process control 3.0. The system not found rule script and show me dump in SAP/ ERP. In System QAS there is not problem, Trouble is System PRD.
Regards
Diego
Hi Prashanth,
Copy the same prod data into dev system, please do the debug in dev or prod(if allowed) as suggested above, you will get idea/solution.
Thanks
Hi All
I was woodering if someone could tell me what are the prerequisites and technical requirements are before an organisation can purchase LVM.
Many thanks.
Stuart
If your company code status is changed in your production system to "legacy data migrated", then you may not post OASV Journal. If you are in test / development clients, still you can use it.
Otherwise, please use transaction code AFB1 to post the entries.
For debit use posting key 70 and credit posting key 75, then give the account (which must be a reconciliation account)
If it is non-reconciliation account, then use posting keys 40 and 50.
Kind Regards,
Ravi
Hi Matthias,
thanks again. I think the packing station is the most modified transaction that we run. Unfortunately it's giving me some trouble after upgrading from 4.7 => ECC 6.0.
I've added a pop-up to allow the packer to add serial numbers to the shipment. But that's giving me a headache since the ECC 6.0 upgrade. Upon saving, this produces more or less random errors, telling the user that the assigned serial number is in status "ELIE".
I suspect that this error is caused by my modification of printing/saving. I found some sap note that describes a similar problem when too many success/warning messages are being processed when saving.
So my real problem isn't printing, but getting some standard solution for printing. I think I'm going to try some of your input and see if that also solves my real problen.
Thanks
Christian
One more addition. The SAP Idea Place has this requested under the following link:
Voting the idea up, is one way to get Program Mangers to consider better support for RTF.
- Ludek
Hi Madhavi,
where you kept your sub report ?
If main report fiellds and sub report are in different section then create the same headers in sub report and suppress the sub report where there is no data for history.
When I tried to add the properties to any of my existing dimensions,when I process it, it fail with the following error message"Failed to activate SAP NetWeaver BI InfoObject for dimension".
I check the BW banck end, the dimension infoobject show active, but the propertied I tried to add in BPC admin is not there.
I run "UJS_ACTIVATE_CONTENT", but still get the same error." there is a OSS notes 1644980 and 1561043 about this error message, but it;s for BPC 10.0.
I can create new dinmentions, but after it get created, if I want to add new properties, it shows the above error message.
Anybody can through a thought?
Thanks
Hi Ardie Trinidad ...
Administration--> System Initialization--> Document Settings--> Per Document
Purchasing Documents Fields - Purchase Order
Split PO Select to determine whether to split a purchase order that relates to more than one warehouse.
If you select the checkbox, SAP Business One prompts you to create child purchase orders. Confirm the message to create separate child purchase orders for each warehouse.
Split Purchase Order
Enables you to divide purchase orders that involve more than one warehouse.
Regards
Kennedy
Useful. Thanks .!