Re: Initialization error for the FI datasource 0fi_gl_1
hi gupta, Source not responding well.please check at SM58/TRFC luws may be stuck. please share job log details from ecc sm37. Thanks
View ArticleRe: Two file path for tnsnames.ora, sqlnet.ora & listener.ora.
In addition, we need to have files in both the location to be identical to avoid any issues occuring...
View ArticleRe: i am not getting my first BAPI program please help me
Hi Swamy, Please paste the screen shot of the dump here or tell us what exactly is the error message
View ArticleRe: Error abap solman_setup
Hi Jana,screenshot is same as above and today when again executed in step abap configuration i received the same error initial error and E:000. soon after that i went to slg1 tcode and i found below...
View ArticleRe: OLAP Connection between BPC10 and BI4.0 unable to find any cube
Thanks Venkata for response. I have already checked this checkbox, but still no success. Regards,Girish Oak
View ArticleRe: ORA-0131 :insufficient privileges
ORACLE_SID=SSM its alredy set deepak. Please sugegst any other way to start the databse atleast
View ArticleBRS FI--Full config for manual & Automatic
Hi All, I need full config steps for manual & automatic BRS in finance. Regards,Vinayak
View ArticleRe: "Form Ready" scripting event is for
HI, We use form ready event mostly for body page elements but its not like we can not use this in master pages. We can use this in master pages as well. Regards, Sandeep
View ArticleRe: Gateway 2.0 - Business Partner service - "Provide at least one filter...
Hi Tomasz, I think you just add your filter condition in the link. http://-------------------------/BUSINESSPARTNERCollection/?$filter=(PRATNER_ID eq '2000-01' )&$format=xml Thanks,Arun
View ArticleRe: Service Tax for Import Vendor
Hi Rajasree, Thanks for the reply. Actually we are procurring service from the import vendor. Just to make accounting of service taxes properly, user want to enter taxes either at the PO level or at...
View ArticleNWBC doubts
Hi ,We are implementing ESS &MSS in NWBC. I have below doubt What is use of launch pad role when we use NWBC. NWBC would work based on ESS & MSS PFCG Role then what is use of ESS & MSS...
View ArticleRe: DTP failure in Process Chain
Hi RB, is it single chain or meta chain or dependent one. please can you explain more about your process chain design. seems like its dependent chain. process chain was not...
View ArticleRe: Create table of contents (toc) in at the first page crystal report
it is help example but that is not what I want in the report..the condition is show the table of contents directly on the first page of report, not the link of the table of contents. Anyway, thanks for...
View ArticleRe: Go live_In mid of month,
Hi Surekha, I don't think there would be any complications in case you TERMINATE in the old company code and RE-HIRE in the new company code,untill and unles you TRANSFER from one company code to...
View ArticleRe: Balance carry forward in S_ALR_87012082 mismatch with FBL1N
Hi, Please check if some entries are missing in BSIK. You can do this by runing the report RFINDEX_NACC and giving the required parameters. If new GL is active, you can run TFC_COMPARE_VZ report. Kind...
View ArticleRe: What's up with the Spam?
hello jason, How long this ll exist, cause solidly its taking 2 to 3 minutes to release to space..Within that time all other post by other consultants with same solutions are being posted.. Mine...
View ArticlePurchase Order Item fields: OUn and OPU
Hi all, I have been troubleshooting an issue concerning PO creation (ME21N) for our client. To start-off with, the client maintains multiple alternate unit of measures for this material master record -...
View ArticleRe: Cancelamento de devolução - Status D - SAP ECC
Fernando boa tarde,Seguindo nas analises 1) Verifiquei a /XNFE/NFEHD para nota cancelada a chave de acesso não existe, por isso que o _DIAL demonstrou esse comportamento. Agora por que na entrada da...
View ArticleRe: Reservations don't consume VSF
Marc,Okay, I have a little bit better understanding of the business requirements. So, to summarize:Two plants - X and YAll Sales and Forecasting demand in X; certain shortages are transferred to Y via...
View ArticleRe: EDI 858 inbound process
Hello, Did you implement this? I am just starting this very project. When a delivery order is marked goods receipt then I need to send out an 858. I'm thinking of using IDoc Delvry03 with message type...
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