Re: Issue while doing goods issue to production order.
Hi Sandeep, Check the cost element category of the consumption account? And also check the movement type used in MIGO & check the order no captured in it? Regards,Mukthar
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Re: BI Platform, Performance of Workbook Load in Analysis
Thanks for your input, Sven. The annoying part in our case, is that our BW lies on an HANA DB. And apart of improvements on loading times within BW, no improvement is noticed on BI4 reporting tools.
View ArticleRe: mass clearing for down payments against Asset PO automation of F-54
Hi Saroj, You can use LSMW for mass processing. Regards,Mukthar
View ArticleRe: SAP Host agent not starting.
Hi Manjappa Follow the below steps Run the below commands to unistall the component saphostexec -uninstall Then download the new saphostagent.sar file and install it. saphostexec -install or create...
View ArticleRe: How to delete a request when the DTP and the Open Hub dest don't exist...
Thanks to all, but your suggestions didn't work. In the end I solved by pressing F1 on the request in RSRQ and entering in the settings.On the data element I checked where it was used and looked for...
View ArticleRe: 2016-2017 Changes implementation
Hello Deepak First let me know what is the HRSP level required to implement these changes via HRSP? Is there any Note or correction instructions available to Implement these changes (if i have not up...
View ArticleRe: How to change the Fiori Launchpad favicon (SAP UI Add-on 2.0)?
Hi Nabi, Best way for this is to follow this discussion Simple steps to configure Fiori Login\Logoff Page and create a inhereting class from /UI2/CL_SRA_LOGIN and redefine method...
View ArticleRe: Falla alarma programada tras fin de semana/festivo
Hola, Si el mensaje de correo electrónico no se envía, a pesar de que los resultados devuelve la consulta, entonces el problema es con el mecanismo de alerta. Suena como un error para mí. Por favor...
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Re: Why the output columns are empty in the Data cleanse Transform?
Hi Sasov Thanks a lot for the quicker responseYes its working now.One more thing do we have similar conditions/constraints while using the other data quality transforms? Thank you
View ArticleRe: Error message in PA40 and PA30
I wonder why the message gets displayed in Spanish. Somewhere the system seems to interpret your country grouping as Spain. Can you check your user parameters using the transaction SU3? Check the value...
View ArticleRe: Authorization Issue - PS: Project Manager for Project Definition
Please refer below steps for Project Schedule which is being followed by user: Menu Bar --> Edit --> Dates --> Schedule. Regards,Zain Bashir
View ArticleRe: Migration to S4 Hana from Non-SAP System
Hi.Just to reiterate, my first question is once a source Table (any table) is replicated (via SLT) into Hana DB, how do I see it in SE16-yes, you will be able to see it in se16, as well as in the...
View ArticleRe: 2 ordinary depreciation GL Account for same asset class
Hi Leena, You can assign 2 different GL accounts for ordinary depreciation & revalue ord.depreciation in AO90. Regards,Mukthar
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Re: TC: CAC1 - Start Time & End Time edit mode on ESS - NWBC
Hello Siddharth, Thanks for your suggestion. I have tried on portal but now showing the following error. Can you please suggest how to resolve the issue. Please see the following screens. TC : CAC1...
View ArticleHow to manage Http error messages in a Odata offline app?
Hello, I am developing an hybrid application using Kapsel plugins (Logon and Odata-offline plugins) but I have a doubt with the second plugin specified, and the question is, how to manage error...
View ArticleSAP Payroll Queries (SG)
Hi guys, If project goes live in June, from Jan to May Pay results, my users will pass to me the legacy data to load into T558B/T558D. I will then run the schema to load the pay results to the RT...
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Calc view data on Shared Folder
Hi Everyone,I have a requirement, where User need to see live report data at a particular time ( for example 5AM morning server time).Can we write any XSJS service, which will do the below:Run the...
View ArticleBank details for one time vendor
Dear Expert,I would like to know that if that is possible to maintain the bank details for the one time vendor in SAP B1 during the invoice posting? The bank data fields were grey off during the...
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Re: Wrong Navigational Attribute values in Bex Report/Infocube
Hi Venkatesh, You are saying that i loaded master to Customer Info object and i did Attribute change run also for that Info object. In Master Data it's showing the new data but while running Report on...
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