Configure Menu for RF (example F1->next,F2->save)
Hi, Im very new in SAP, so please if somebody can explain to me, do it very in details, please.I have to configure my RF in order to have F1, F2, etc... like F1=save, F2=next...I been looking lots and...
View ArticleRe: Customer Processing Terminated
Dear JP, We tried with this Note 884160 this can not be implemented. and we have tried with other BAPI but error remains same Regards,Iqra Khan
View ArticleRe: DayBook in SAP
Hi Hegde, For system display all the transaction, here follow the below path: Financial -> Financial Report -> Accounting -> Transaction Journal Report. Select All Transaction with...
View ArticleRe: FIORI OFFLINE APPS
Refer these links: SAP Fiori & SMPGetting Started with Kapsel - Part 15 -- Offline OData (New in SP05)Streamline Hybrid Application development using Web IDE and the Hybrid App Toolkit Add-on
View ArticleRe: Exit to disable changes in IW32 - component items
I use a practical method to find Userexit. Type /H to activate the debugger just before SAVE and press SAVE. In the debugger window, goto Breakpoints->Breakpoints at statement-> Call...
View ArticleRe: Push Questions
But with "Open In or the Document Provider functionality" I can''t handover a document to Mobile Document native client for storing and syncing?
View ArticleRe: Enterprise app in queue
I would suggest to try to get a log file from that device:1. On the device, Settings> MDM-Client > Logging2. Toggle the Enabled switch and set the level to Debug and set Maximum size3. Open the...
View ArticleEmIFreeMmResourcePROC: invalid total size
Hi, SAP Gurus. We have encountered the following errors found in dev_w* when starting our CI. We have tried tweaking the following memory parameters and it didnt work. Please advise. Thank you in...
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Customer/Supplier Tax ID not shown in VAT Reports-ByD
Hello gurus I would like to know why in VAT reports, some documents don't show the Customer/Supplier Tax ID. The Customer/Supplier Tax ID were correctly mantained in master data of customers and...
View ArticleRe: BI Workbook Migration - Table to find whether a workbook is migrated
Thanks for reply Raman & SVU 123, Off course we have a field version in the table RSZCOMPDIR. But we don't have the filed for Workbook ID. The above screenshot is for COMPID (Query ID). Thanks for...
View ArticleRe: JPR processing issue
Hi Reddy Actually in PI level it was showing that msg successfully sent.But when the people checking for the msg at Target they were getting that error as shown in above screenshot.And we checked the...
View ArticleRe: Portfolio Item BCV side panel Overview graphs show no content
Hi Mariano. Sorry for taking so long time to reply to your suggestion. I have marked it as helpful and will ensure the user parameter mentioned is set. There is however something else that is wrong...
View ArticleRe: Mapping-Errors: How to find the problem - tipps for analizing?
Hi Marco, Check the communication channel monitor there you can see the details about the error when adapter try to convert from plain text to xml (XML conversion error), normally this will be more...
View ArticleRe: JPR processing issue
Hi Raghuraman First i thought the same it may be JPR registration issue or else data issue.But both are not the reasons for that issue. Thanks Kumar
View ArticleRe: How to integrate HANA with Matlab
Dear Vasily,I think we are talking about completely different things.I only replied to a reply on a 6 month old answer I gave, which was about Octave and R and HANA. You are right BTW (even though...
View ArticleRe: Check for individual customer
Hello I believe that "Normal" customers has its CategoryCode set as Organization while "Individual" customers are set as "Person". Regards. Alexandre
View ArticleRe: Update custom fields to table FKKVK
Hello Can you check using FM BAPI_CTRACCONTRACTACCOUNT_CR1 for creating contract account instead of the one you are using now. RegardsDwaraka
View ArticleRe: Is there any way to approve FF Logs in Bulk in SAP GRC?
Good suggestion. You can also choose not to assign a controller to a firefighter that is used during the hypercare period (new parameter is available) in order to avoid logs being generated for review...
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Re: DQM Duplicate Check not working on CRM WebClient
Enter to the transaction /N/FLDQ/DQMIMG (direct access to DQM customizing)--> Maintain operating parameters.--> check if you have some function in this point. ENABLE_DES_FUNC_NM Regards,
View ArticleRe: Coping ECC 6.06 based on NW 7.31 ABAP+JAVA
Hello, For your ERP system, you have to use 70SWPM* (EHP 6 is based on Netweaver 7.03) and for your Java system you have to use SWPM*. Refer to the blog Why SAP ERP 6.0 EHP6 contains SAP BASIS 7.31 for...
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