Error in phase MAIN_NEWBAS/UVERS_UP_S!
Hi experts. We are in a project to upgrade our PI from 7.02 SP16 to 7.5 SP02, Oracle 12, Linux RedHat 6.3, and in the execution step show us this error: Last error code set: RFC error system SID nr 11...
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Re: which code would fit well in End Routine?
Hi, I'm also using WORKAREA before since I'm used to it.. But many members here are ALWAYS suggesting to use field symbols instead for better performance..So I just ASSUME that field symbols should be...
View ArticleRe: ESS Leave Request and Advanced Search Function
yes probably its called during that time, but did it stop there?
View ArticleRe: Problem of .rpt file migration from ver 7 to 2013
Dear Ms. Stinnett-Christy, Thank you for you answer and information about checking SQL.We will try to get the information and rebuild it on CR2013 with its function like commands. Best regards,Hirotaka
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Oldest of Open Item Overdue and Credit Block in Sales Order
Hi SD Experts, I was trying to create a sub-con standard order but could not save it due to a credit block. I run VKM3 to check its status and got "Oldest Item". This message is kind of unfamiliar to...
View ArticleRe: worklfow is not gettig activated
did you do the workflow trace? SWI2_FREQ? You can use the Tcode SWEL to view the event log and the tcode SWELS to turn on the trace.
View ArticleRe: How to use Delta functionality in Write optimize DSO
Hi, WDSO does not have the "delta" which is similar to Standard DSO..Its delta is based on the requests not yet loaded.. You may refer in these docs..Prem-(Sap BW Powered Hana): A Few More Tips on...
View ArticleRe: RPTARQLIST: How are customer fields used?
you can define your own custom fields in PTARQ>Customising>Service-Specific Settings define field selection , you ll get many blogs and threads on this one, which can be tied to each absence...
View ArticleRe: Opportunity Product Description ( Free text) for Reporting
Hi Swadini, Thanks for the reply. This field is not available in Opportunity Item & Opportunity Header and Item. Thanks,Raju
View ArticleRe: Allocate Minimum Unit price from a pricelist
Hi Ravi, if you have multiple price list and then customer have own price list, the minimum one should be the price list based on customer master data. if you have multiple price list and one price...
View ArticleRe: is compression working for NOT hana-optimized info cube in a scale-out...
Hi, So how did you do the migration? Converting the infocubes, I think, is required based on the steps of migration..If you did the steps for PRE and POST migration, for sure you will encounter the...
View ArticleRe: 如何禁用登陆标记
BO的登陆标记就是编码过的的一串字符，限制了用户的登陆时间，登陆次数之类，我的意思是取消这个标记，在BO管理员的指南里有，6.5.1，在133页，上面有说明可以禁用这个标记，我找了好久没有找到，所以来问问的。
View ArticleRe: Standard reports for product 51A - Fixed Deposits with banks
HiYou may create a new query based on LDB FTI_TR_DEALS if the standard report can not meet your requirement. Or create you own program based on tables like VTBFHA, etc. Regards, Feng
View ArticleRe: Bex Query Designer, condition values detailed different to summation
Hi Yimi, if you want to see both summary or details value greater than 0 in same report on the fly, then you create two new conditions, and try below and see. 1) for detail, (only prodcut in rows)...
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why you need [%]...?">Re: FormatNumber "#.##[%]%" ) --->why you need [%]...?
You can follow Mahboob suggestion in case if you plan to use FormatNumber function.Else you can create your custom format with the snippet #,##0[%]'%'
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Re: Archiving Empty Flies in SFTP
Hi Eng, I just tested this in my system the file only deleting from the directory but not archiving the file when we select the Process empty file parameter to Create no message. @Raghu if the above...
View ArticleRe: information on TO BE DELIVERED messages
Hi Hari Since you are on PI 7.4, have you tried to just stop start the channels related to the blocked threads to release the hanging threads, instead of restarting the whole server? Note that if you...
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MULTIPLES SERIES EN SOLICITUD DE COMPRA
Saludos a todos;Estoy trabajando con la versión de SAP 9.0, PL05.He definido en el modulo de gestión, la serie de numeración y la he vicnulado a la solicitud de compras. En las series he definido:...
View ArticleIntercompany 3rd Party Payments
Hi, Looking for help around following intercompany process: 1. Company A (in country X) and company B (in country Y) are separate companies in same ByD tenant.2. A supplier S invoices company A for...
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