I just found an easy way to check if the system alias configuration is OK.
We can use Tcode: /IWFND/CHECK_ALIASES in your gateway system to validate if the system alias is configured properly.
I just found an easy way to check if the system alias configuration is OK.
We can use Tcode: /IWFND/CHECK_ALIASES in your gateway system to validate if the system alias is configured properly.
Hi Rakesh,
thanks that was my first reaction as well. There is no other way to seperate the readings otherwise.
Manish, there is no UDFs and UDOs in the query .
Hi Prasanna,
You could do it by adding an Program in the SPRO --> Materials Management --> Inventory management and Physical Inventory--> "Define Field Selection for Material Document List" . Please Take Help from the MM and ABAP Consultant.
Please select the correct answer and close the thread if resolved.
Regards,
VVJ
Hi Kiran,
Please find OMDQ & MD04 details. Thanks.
07.01.2015 | stock | 4000 | 4000 |
06.01.2015 | DepReq | 2,000- | 2000 |
18.01.2015 | DepReq | 2,000- | 0,000 |
03.01.2015 | DepReq | 2,000- | 2,000- |
08.02.2015 | DepReq | 2,000- | 4,000- |
17.02.2015 | DepReq | 2,000- | 6,000- |
05.02.2015 | DepReq | 2,000- | 8,000- |
09.02.2015 | DepReq | 2,000- | 10,000- |
22.02.2015 | PldOrd | 2000 | 8,000- |
22.02.2015 | PldOrd | 2000 | 6,000- |
22.02.2015 | DepReq | 2,000- | 8,000- |
22.02.2015 | DepReq | 2,000- | 10,000- |
Hi Bhavana,
Please provide all the relevant transports to your basis admin.
Ask him to create car files of all those transport and copy the tr to required client.
Thanks,
Anil
Hello Binoy,
For better understanding, J1IH will performed for which excise credit can be taken for 'Mat B' though is not stocked at DICV ?
Hi Vadim,
Thanks for the quick reply as always.
I tried a variation of this, but it produced an error. Using my example again:
Before:
*REC(EXPRESSION=%VALUE%*([AUDITIDC].[TAX_INPUT],[LEGALENTITY].[COUNTRY],[ACCOUNTC].[VAR_TAX_RATE],[RPTCURRENCY].[LC],[FLOW].[F_CLO],[INTERCO],[NON_INTERCO]),ACCOUNTC="TAX_ISELIM_001")
After - using your lookup example:
*REC(EXPRESSION=%VALUE%*([AUDITIDC].[TAX_INPUT],LOOKUP(PROP),[ACCOUNTC].[VAR_TAX_RATE],[RPTCURRENCY].[LC],[FLOW].[F_CLO],[INTERCO],[NON_INTERCO]),ACCOUNTC="TAX_ISELIM_001")
On validation it produced a syntax error in the region of the lookup - seems MDX doesn't like a lookup being stuffed into the MDX statement. Am I doing something wrong syntactically?
Or is this combination simply not possible?
Thanks again, much appreciated.
Jason
Hi Naveen,
Thanks For the reply!!
I know that we can push Technical system through RZ70 and it is already existing in SLD. Problem is that when we try to make separate business system and moment I select the client (600 here) it says
"The selected client already has a business system associated. Select a different client or system"
That means it will not allow more that one business system for given technical system and client. Moreover I can not create different technical system as it is unique identity for a given system , database and should be created through RZ70.Please suggest.
Thanks
Aditya Roushan
You can restrict the number of attempts on the course type level. Then once the user close the test/end test the start button is removed. This works well.
Its in the delivery specification infotype (not precise name of IT).
I think also the authoring tool you can also restrict the user to not be able to navigate back once they move to the next section.
Morten
Check ST22 around 08 Jan 2015 05:22 for user WF-BATCH
is there any exception in your custom module?
I need to check if there were any entries added or changed from a particular table through a transport. I understand we can use SE03 but is it possible to
use it for this purpose? Where do I enter the particular field name (of the table/structure) in SE03 for which I am checking the changes? It gives no results. Please help.
Thanks,
Gaurav Sharma
Hi everybody, we just started with SAP Solution Manager 7.1 current release and we are looking for a different Layout in Web UI regarding the Incident Management. We prefer to share the screen with the assingment block "Details" on the left side and the assignment block "Text" on the right side. The remaining assigment blocks e.g. Service Level Management, Business Partner, SAP Collaboration should not appear as Assignment Blocks, but as a register. In the german translation of "IT-Service Management mit dem SAP Solution Manager" you will find an example on page 170.
Is there anybody who could give me a advice?
Kind Regards Joachim Eichner
A further update as I hit this issue with another publication.
My calculation was [Actual] / [Plan]
I was using the characteristic [Brand] in the report and also in the Personalisation.
When I changed the calculation to =( [Actual] / [Plan] In [Brand]) it worked!!!!
That took hours but at least I know now
!!!
Hi Ranjit,
Then pass the below Code in PAI to provide the scroll.
Describe Table Internal_table_name lines Table_control-COUNT_LINE.
The above statement will provide you a vertical scroll bar.
regards.
Praveer.
Thank you Palma, i have already got the issue through the same t code.
Hi Rabi,
You are transfering excess quota to day balance time type ZPL2 and this is linked with 02 quota type.
Now you are checking that Quota Type 02 has increased more than 60 or not. If more than 60 then excesss quota should be encashed.
After HRS-CZCAPV add ADDDB9001Z (Time type 9001 only click on day balance as 1)
After this pcr write another pcr like below
ZQEN
*
****
HRS=D9001
ADDZL 9001
Check and tell me.
Connect with me in gmail which is in my profile.
Regards,
Sankarsan
Hi,
You need to copy datafile and cofiles manually from AIX (source) server and after that check TRANSDIR path in STMS.
Thanks,