Kairat,
Mainly these tables are SLTed from HANA.There are also some tables that have been created in HANA directly for modelling purpose are getting recreated.Really cannot understand what the issue is.Logged a call with SAP.
Re: Tables dropped and re-created automatically in HANA
↧
↧
SAP BO data services design
can i add two logical flows like below in a single dataflow
↧
Re: Questions about how cockpit sap business one
Hi,
For cockpit, please refer below guide:
http://www.projectline.ca/sap/news/Working_with_the_Cockpit_EN.pdf
For error message, refer SAP note:
1621563 - B1if_ SQL named instances in the "Integration
Component"
Thanks & Regards,
Nagarajan
↧
Re: wrong UOM in shopping cart with a contract as a supply source
Hi Mar,
can depend on UOM's of material. Please check the case, when UOM is changed, if the UOMs are available in the transaction COMMPR01 for your material.
Regards
Konstantin
↧
PI 731 JAVA only System Copy..
We recently installed PI java only 731 with AEX.. would appreciate if any one can share system copy post steps for PI 731 systems
↧
↧
Re: SAP xECM - Ability to extract from an unstructured FORM or handwritten form
Sangisetti - To add one more point - SAP runs on premise, CS & AS will run on OT Cloud for xECM
↧
Re: account assignment line number not updating if one is deleted in po
Hi Gaurav,
lines are usually not deleted and renumbered - they are just marked as deleted (DEL_IND) in database.
Please check your document in transaction BBP_PD. Accounting line should be there, but with deletion sign.
Regards
Konstantin
↧
Re: FB60 payment method when splitting amount
Did you tried using header Substitution?
↧
Re: No se puede emitir un componente de notificación
Buenas tardes.
Tengo exactamente el mismo error pero en mi escenario de pruebas de la versión 9 PL10.
En productivo estoy en 8.8 PL20 y no tengo problema alguno con la misma lista de materiales y sus respectivas ordenes de producción para pasarlas a recibos de producción.
Como lo menciona Vilma, todos los artículos de la lista de materiales tienen costo.
¿Alguien tuvo este problema y pudo resolverlo?
Gracias de antemano.
eroblero
↧
↧
Re: PI 731 JAVA only System Copy..
Hi Praveen - Did you check the system copy guide for the followup activities..?
https://websmp202.sap-ag.de/~sapidb/011000358700000887112012E/systemcopy_lkg_win_java.pdf
↧
Re: Landed Costs Question
Hi,
Please advice SAP version and PL. I don't think there is no automated process for posting landed cost document in standard SAP.
We have to choose landed cost window and GRPO document.
Thanks & Regards,
Nagarajan
↧
Re: Unable to deactivate asset
Creating asset and retire same day will still have 1 day of depreciation on that, can you check aw01n and see planned depreciation there?
↧
Automatic Customer Collections Allocation
Hello everyone!
Need all your expertise. Is there a way in SAP wherein we can automatically allocate or apply the customer receipts/collections once we receive the bank statement?
Appreciate all the help! Many thanks!
Regards,
Leo
↧
↧
Re: PI 731 JAVA only System Copy..
Yaa Hareesh.. dint find anything specific for PI there...I am looking specifically for PI and any best practices who did the this already for PI java only..Oracle and Linux
↧
Re: Connecting Hana with DTW using an user different to SYSTEM
Hi Gordon,
I give permission SELECT, INSERT, UPDATE and DELETE to the schemas SBOCOMMON and the current schema. Also I select the option Grantable. but the problem continue.
I try copy privileges the system user, but the user SYS is assign him and I dont know how loggin whit this user
Thanks,
Juan Salazar
↧
Integration with Paymetric
Hi Team
A quick one here. Does AMEX have a different interface with Paymetric for each country? Or is it all fed through a single interface between Paymetric and AMEX?
Regards
Sunder
↧
Re: Error ocurred when calling /SDF/E2E_ENABLE_TRACE
Hi Yassir.
Cool, so how's the output?
Is your problem now solved?
Thanks
Francois
↧
↧
Re: Stuck in To Be Delivered Status in Message Monitoring - Adapter Engine
Hi All,
thank you for your responses. It is now solved.
↧
Re: Problema CFDI Nóminas extraordinarias
Hola,
Según yo sólo las nóminas especiales tipo B son las si te permiten dejar en blanco el tipo de motivo, cualquiera tipo A debería tener un motivo, mi recomendación es darle un tipor de motivo en la t52ocr para que no marque error y empezar en este año a pagarlo así, pero si está ya está pagada, habrá que revisar dónde se lee el cluster.
Saludos
Vero
↧
Re: Print Smartform Purchase Order : issue
Hello Z,
In ME23N,click the "messages" button,here can you see any entry?If yes,select it and click the
communication method button and check the logical destination.When you repeat output,You can
change the logical destination to local and save it.
Regards
Jie Bai
↧
More Pages to Explore .....
