Re: CX_HRPA_VIOLATED_PRECONDITION Dump in HR infotype Opertaion
Hi there, Can you please try this piece of code: * LOAD-OF-PROGRAM ---------------------------------------------------- * LOAD-OF-PROGRAM. PERFORM do_nothing(sapfp50p).Good luck.Antoine
View ArticleUpgrade from CRM 4.0 with SRM 3.0 to CRM 7.0 EhP3
Hi everyone, I'm looking for guidance for an upgrade from CRM 4.0 ABAP with SRM 3.0 on RHEL 5.3 and Oracle 10.2 to CRM 7.0 EhP3 on RHEL 6 and Oracle 11.2. I want to know which steps to take from...
View ArticleRe: Accessing data cubes from Excel
Changing from sum to count works for this particular scenario and i have tried it before. But, say if i am making some $X(other than 1) per day, i need a sum.. count does not work in that scenario. I...
View ArticleRe: How to only show the line with the last that is not zero.
Brian, Its says a string is required for the <> 0 in the second formula. For His Kingdom,Amanda
View ArticleRe: SP09
It's not available for download yet. I'm guessing it will follow the same pattern than the other releases and be available between tomorrow and Friday. As for the update on the cloud providers, I would...
View ArticleSybase Error: 1105, Severity: 17, State: 4
Hi Experts, My ASE log shows following error message ...00:0002:00000:00081:2014/10/30 16:14:55.83 server Can't allocate space for object 'syslogs' in database 'PCD' because 'logsegment' segment is...
View ArticleHow can we print a invoice with multiple headers with a single print command.
Hi, Actually we need sales invoice for internal use as well as for the customers. Original copy for office useAccounts copy for accounts departmentpacking copy for warehouseduplicate copy of...
View ArticleRe: User already processing Scheduling Agreement
Hi, Could you please share which table is getting locked and in which transaction you are getting the error message. Also share your SAP release with EHP. Regards,AKPT
View ArticleRe: SAP R3 transfer to SAP Business One
Thanks Nagarajan, having a look at the thread, it puts the onus implementation to "re-invent the wheel" so-to-speak. I wondered if someone had developed a data extraction from R3 which would fit nicely...
View ArticleRe: Data consolidation from multiple source systems to MDG
Hi Mike From above as there is change in configuration values from Source into MDG Hub it is prefer to do value mapping. Key mapping is used for mapping between any objects Like material number or...
View ArticleNotional WT and more queries
Hi Experts,Can someone please advice me,what configuration is needed to make a notional WT. I have been asked to check whether the WT is notional or Payment WT. RegardsMohinder
View ArticleRe: Error while creating po with reference of PR using bapi BAPI_PO_CREATE1
hi all, problem was solved . problem because of BADI ME_BAPI_PO_CUST (implementation ). thanks every one.....
View ArticleRe: SAP Fiori Timesheet: Missing functionality?
Thanks Kishor, We did try with multiple users and you are right Worklist configuration need to be fixed to ensure dtaa flows through.However i could not see any field for content, ie. where you can...
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How to find the TI Screen is in 'edit ' or 'save' mode in HTML 5
HiI would like to know how to find out whether the TI screen on tenant in HTML 5 is in edit mode or save mode. Please see the screen shot below.
View ArticleRe: Set AD password at user's creation
My reply was based on my notes and don't have access to AD in my current project where I could verify it again. Maybe it is combination of userAccountControl and pwdLastSet, that's what I would try...
View ArticleRe: maximum number of line per CO-document
Hi, The maximum line items you can post upto 999 only. If more than these, then system will generate another documents. You have to split the posting accordingly. Regards,Mukthar
View Articledisplaying dynamic error message
Hi All, I have a requirement where we have an internal table it_data with two fields, Emp id and message and it looks like this: Emp ID Message01010 Employee locked01020...
View ArticleRe: Windup of Company Code
Assalamu Alaikum Mukhtar Bhai, Thanks for the reply. Client asked to show sale of Company Code 2000 and book the profit against this sale. Here buyer is Company Code 1000, and the seller is company...
View ArticleRe: can we use smartform instead of script in sap Finance cheque printing..in...
Hi Rajesh, This information is really very helpful.. Thanks I have also a similar requirement. Please tell do i need to comment all the code inside include RFFORI01 or selected lines are require to be...
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