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Re: ewa reports empty

Hi Srikanth, Could you attach the no report screen from the system monitoring workcenter. Thanks,Karthik.

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Re: Open Hub Data load Issue SAP BW7.0

Hello Ajit, Please review this knowledge base article to solve: 1908895 - Data Services BW OpenHub load balanced for RFC server configuration fails Also check/test RFC connection in transaction SM59...

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Serial Number and Movement Type

Hi All, I set up a raw material as serial number management.I wonder why when it be consumed(261) without input the serial number? Thanks and best regards,Olivia

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Re: Credit Limit Check - Overdue Billing doc not considered

Dear, Moreover also explore the oldest open item through Tcode OVA8.i.e After payment term has been exceeds.Also this settings will help to check overdue at sales order level.

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Re: How to generate bex report column's based on user input variable ?

Hi Poojar, thanks for the reply. Sorry for the delay. Was busy with other requirement gathering. Just a few questions in reg to your reply. You are asking to add the calendar month to the column's ?...

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Re: Setting !!

Hi Mika, As informed earlier, this cannot be. You will be allowed to create PR and PO without order release. For Goods Receipt, you need to release the order. RegardsTerence

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Re: How to read content in a batch request

Hi Ashwin,Yes, we are using deferred mode and this flag is set in method /IWBEP/IF_MGW_APPL_SRV_RUNTIME~CHANGESET_BEGIN...Pradeep

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Re: AUC Settlement with WBS

Hi Rahul We have not run any settlement yet. I could not find the Settlement rule under -goto Edit --> cost -> Settlement rule. I found it under Details tab. so how can i assign

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Re: how to use copies window in smartforms

Yes, I did not realize initially that you must be very new It's ok to be a beginner - every programmer was a beginner once. It's "normal" to struggle with "basic stuff" when programming - I'm...

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Re: BBP_VENDOR_SYNC - Time limit error

Hey Raghu Thanks but i think OSS is final solution on this issue BBPGETVD for same vendor is working fine. Thanks for help :-)

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Re: sProcurement: how supplier facing UI is provided ?

Dear Marcelo, Thanks for your answers. But as far as my knowledge goes, Ariba is a cloud based solution. There are certain industry sectors in UAE which are not allowed to go on cloud. In this case...

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Re: Time Management Issue -- Job Cancelled

Has Infortype 0050 maintained for employee ? RegardsAj

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Re: Extraction using API

That does not sound right. NO_MORE_DATA doesn't know or care whether a cursor exists or not; its only purpose is to tell the caller (the datasource API) that no more data exists - whether that is...

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Table for project version - external services.

Hi Experts, I am looking for a table which can provide the external service item detail with reference to project version. I am able to get for the material using VSRESB_CN which provide me the...

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Re: How to get previous version of changed shopping cart

But we have option to see different changes in either BBP_PD or via the FM which you mentioned. Any idea where those changes are maintained? Are they in a view or a table. ThanksSiddarth

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Re: URL iView Internet Explorer cannot display the webpage

Hi Stephen, as per the error, it seems to be RFC/connection call error from EP to GRC. So, Portal Admin. can help.  if connection is OK, then check in GRC back-end, if role/authorization objects are...

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Re: Find objects in repository

I agree, the 'case sensitive' check box here should have nothing to do with the database. The case used in names and codes can vary from model to model, so the purpose of this check box is to indicate...

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MASTER DATA STORAGE in ODS

We want to load master data not directly into Charactrestic but through ODS  , because of blocking  , There are several sources of time depend attr.Main problem how to load DATETO DATEFROM , when it...

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Re: Glimpse of Stadard BO definition

Hi Fred, I mean looking at the actual definition - code level. So the answer is NO. can you please tell me how to define parameters in BO action ?  Thanks,Naga

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Re: After posting of Asset Acquisition values in 1L through ABSO, same values...

Hello Devi,Above you write that your area 02 has posting indicator 3 "Post depreciation only". Normally you will need another derived area (which is also assigned to 1L) to post the APC value to GL....

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