Re: Upgrade SAP-HR,EA-HR from 600 to 604
Hi RB, Thank you for you response, I tried as you suggested. But it is showing files only related to HR 600 components. As We want to upgrade to 604, Please help me how to get all the required HR...
View ArticleRe: Starting now: No more points for likes on comments/replies
To be successful, the like/dislike concept demands a healthy community where the "good guys" outnumber the "bad" ones. If we're saying that we have a few good guys, a few more bad ones and a bunch of...
View ArticleRe: BRM - Maintain Authorization Data - RFC Error
Hi, first Test Remote connection using SM51.Authorisation objects S_RFC and S_RFCACL should be checked. you can get...
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MultiSelect field is displayed extra wide in IdM UI after Portal update (IdM...
Hello community, it's time again, I need your help with a very strange IdM issue. My problem:Our 7.31 portal was just (read: today) updated from SP6 to SP10. Now my IdM is not only ignoring the portal...
View ArticleRe: Fund centre creation
Hi shyam, Thanks for your reply even then the purpose was not solved I can still control Inventory GL leveloly. I want dept procurement to be controlled
View ArticleHow to activate change document history for Rental Unit?
I noticed that change document history table for user status in Rental Unit is not getting updated. Upon more scrutiny I found that when I go to REBDRO and select change user status profile, in the...
View ArticleRe: ORA-06512: at "SYS.DBMS_STATS"
Hi RK, After setting parameter _stat_tab_own=brtdab under init<SID>.sap, just execute your command brspace -u / -f tbreorg -a lob2lob -o sapsr3 -s PSAPSR3 -t allsel -n PSAPSR3Z -c ctablob -lc...
View ArticleHow to avoid complex looping?
Hi Experts, My Scenario is like below. How can I avoid loop inside the loop. I have to derive my final internal table from my first internal table (Say IT_VBRK2). My internal table IT_VBRK2 looks like...
View ArticleRe: 3rd party order not appearing in billing due list
Hi,in our case, we found out that the issue was with a Custom code which was not updating the billing status when Vendor invoice was received. Also there were certain situations when the change order...
View ArticleRe: Error in HTTP_AAE receiver communication channel, PI 7.4 dual stack
Hi Farhaan, do you have only one certificate or multiple certificate? HTTPS can have 2 or 3 certificates (Root, Intermediate [optional, if any 3rd party person is there in the middle then we can get...
View ArticleRe: QM Usage decision posting transmitting via IDoc MBGMCR
As moderator I deleted several replies to this message. We are going to have a do over here. First - a reminder to all that bumping up a discussion is typically frowned upon. If the issue is still a...
View ArticleRe: How to configure organisational key
Hi Pranjala, refer this link... VDSK1 (Organizational Key) - Authorizations for Human Resources - SAP Library It will help you. Regards,Ajinkya
View ArticleRe: Rate per Ton and per KM
Hi , This multi-dimensional scale is not possible in SD Standard pricing you have to use Scale Basis as G and create a new formula using VOFM try with above suggestion and revert if you need any...
View ArticleRe: TDMS - Analysis post data transfer
Hello Benjamin,The Package Summary report is very useful for the users to get an overall summarized detailed list of information related to a package. This report can be executed during or completion...
View ArticleRe: How could be calculate only result for cummulative value in bex level?
Hi Wasem, I guess, you would like to show the value 15 instead of 38. Can you please check the option on result field, there is an option to show last value i.e., right click on result row...
View ArticleRe: Roles and responsibilities of a Seeburger and SAP PI architect
Hi, Please refer the below document for roles and responsibility http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/2061257f-970c-2c10-3783-9821abb59991?overridelayout=t… also there is...
View ArticleRe: Closing balance in one asset account can not roll balance
I have 4 assets accounts 1201500,1231680,1265810 & 1279100 that there ending balance should carried forward to account"1218010" during the year end procedures transaction AJAC but these balances do...
View ArticleRe: No Matching Record Found G/L Account
Hi, Please check this thread: http://scn.sap.com/thread/3234138 Thanks & Regards,Nagarajan
View ArticleRe: Error on phase 15 of 23 in Netweaver 7.0 - Import ABAP
Hi Marius, Could you please reply with this log files:-import_monitor.java.log, import_monitor.logBR,Apoorv
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