Re: MIME objects are missing in new system
Hi Rama, Thanks for your replay.I have successfully imported all objects into request and Transported.But I cannot understand where objects were missing. Regards.Shivajiraju Penumatsa.
View ArticleRe: Authorization issue calling procedure created by other user
This message SAP DBTech JDBC: [430]: invalidated procedure: PROC_LOAD_HIST_TABLE Is not an authorization issue message. It normally comes when you have changed any of the objects you were using in the...
View ArticleRe: Why the posting key is not displayed in fagll03 report?
Hi, It seems because we activiate document splitting. But I can's understand why?Thanks!Xinling
View ArticleHow to Reduce Depreciation
Dear Experts , As per my client requirement all assets should contain 5% as cutoff value ,which should not depreciate in regular Posting runs.but some assets already depreciated 100% by 2013.now client...
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Re: BAPI - Goods mvmt
Dear Gayathri, I've tried the above said , but the same result is generated.. Pls see the below result displaying without any 101 posting.. Changes made as per the advise Best rgds/thnks,Srikanth.
View ArticleRe: DTW Template For Import GRPO with Bin Location.
HiThe warehouse which you gave in PDN1 sheet is "bin managed warehouse"??? Please give full error name of DTW. RegardsUnnikrishnan
View ArticleRe: Problem after asset migration between company code
Hi Martin, If you have wrongly posted the legacy difference in GL accounts, then you have to adjust it through OASV. Before that you have to reset the reconciliation accounts in OAK5. Regards,Mukthar
View ArticleRe: Dynamic URL on click of Link UI element
Hello Ludger / Horst, Thank you for your inputs. In which case, can you please tell me whether can I use custom BO actions to get the URL dynamically and have the BOAction operation in event handler?...
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SRM 7 FPM_OIF_COMPONENT
Hi Team, COuld any body share steps to add custom fields in FPM_OIF_COMPONENT for below given component -
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Cancelling of Shipping document after settlement
Dear ETM experts, help me in cancelling the Shipping document J3GI settled in previous month.ThanksAshif
View ArticleRe: Jxl.Jar for NWDS7.3 ehp1 java1.6
hi deepa , if you have create external library dc , create two public parts in development perspective ,1.Assembly_PP2.Compilation_PP now go to navigator right click your jar file , select...
View ArticleRe: SQL2062N an error occurred while accessing media "VENDOR". reason code: "18"
Hi,i have checked the size and lot of free space is there as compare to our database size. regards rathore
View ArticleRe: Vendor Balance carry forward (F.07)
Hi Vivek, First check the opening balance of the vendor in 2009 . Doest it carry forwarding correctly? If you have run the program earlier, then it will show the above message. Please check and let me...
View ArticleRe: SAP PORTAL ASK FOR AUTHENTICATION DATA
Check the below link and check you have performed all the steps Step by step procedure for SSO between EP 7.4 and ECC 6.0 Regards,Anil
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HTTP Status 403 - Trust Token failure.
Dear Experts, I am getting HTTP Status 403 - Trust Token failure error while scheduling webi report from CMC. Please suggest how to resolve this issue, and root cause of this error. Regards,PRK.
View ArticleRe: UPDATE STATS FAILING
Hello Uday, Plz have a look at the below notes. 446172 - SXPG_COMMAND_EXECUTE (program_start_error) in DB13 1914589 - SXPG_COMMAND_EXECUTE failed when start job from DB13/DBACOCKPIT 583759 - R/3 error...
View ArticleRe: Transfer Attachment from ECC PR to SAP SRM SC
Dear Ivy,The note 1584391 is applicable for version SRM 700 to SRM 701,we are in SRM 702 version. why the XML content which has attachment information is not adding in the SC.I debugged and see the...
View ArticleSAP BI vs CorVu ?
Hi, My management asked me to do comparison between SAP BI and CorVu . I dont have any idea about CorVu. I worked extensively on Integrated planning. can somebody help me to compare between SAP BI and...
View ArticleRe: Rebate Problem
Dear Srinu Sonce i saved Billing document I Am not getting any case that Billing is saved and Account determination error Normally i am getting message that Billing is savedwhen i checked account flow...
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