SAP Instance fails to start with dispatcher getting stopped.
Dear Colleagues, I am performing a homogeneous system copy of Solution Manager 7.1 SR1 on Windows Server 2008R2 and MSSQL 2008R2.Source and Target Box have the same OS and DB version.Now in the target...
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Re: Import Goods Receipt?
Hi Before change base value was 6850.00 and after i changed it to 6840.00 Account Entry RegardsShiva
View ArticleRe: Assignment button is not Working
Hi Britt,the auditor role has already the possibility to recall trevelers' expense reports, which are in status 'Pending Approval'. Maybe this might help...Regards,Peter.
View ArticlePAYROLL & TIME integration issue
Dear Mates, I am in support project, My client is not using the Time management but we have Payroll(India) implemented, but my doubt is when come to "XT00" sub-schema is activated in IN00, what is the...
View ArticleRe: Where can I get incoming bank exchange rate in FI table?
Hi,have you checked TCURR table!
View ArticleRe: call transaction
Hi, This discussion will help you to achieve your result Submit MC.9 and get the total ValStockValue Also, please use a meaningful subject line in future.
View ArticleIDOC Types for Currency Exchange Master & VAT Codes
As per your requirements i want to know 1)Currency Exchange Master Data 2)Vat Codes Master data 3)Payment Terms Master data.how to map the standard Idoc & custom idoc . Kindly le me know...
View ArticleRe: Credit memo in third party process
What is stock adjustment requirement of your client? What do they want? Stock was delivered from third party and in return will be delivered to third party directly from customer. Is it correct? Please...
View ArticleRe: PPM 5.0 SP11 Performance
Hi Peter! Thanks for your quick response. We have not started the ERP-integration, because we are still stuck in the phase of implementation. Our PPM runs on the ERP system and we have some customer...
View ArticleRe: Integration Server is not available
Hello Ravi, You can create an integration server by going to SLD, select the technical system of your PI system and then create a business system (type: Integration Server) there. Make sure you...
View ArticleRe: After submitting the access request is not coming in Workinbox in GRC AC10.
Dear Maitesh, This document was really helpfull some tasks and Events needs to manually activated as per the steps its working now. Only thing is Email notification doesn't go with the link of...
View ArticleRe: MIRO issue in Service Procurement
I did not talk about those screenshots, I am talking about your customizing screenshots which show the customizing for the combination which SAP is complaining about in the message:Account...
View ArticleBO4 - Optimum number of webi processing servers - number of connections exceeded
Hi, We had situation where the number of connections was being execeeded. Had 4 webi processing serevsr (2 on each node) with 50 connections each. Each has max memory threshold of 9gb ram. Each node...
View ArticleRe: Error message issued using BADI MRM_HEADER_CHECK appears more than once
Hi, you could set a flag, e.g.: IF lv_count GT 1 AND l_flag IS INITIAL. l_flag = 'X'. MESSAGE I031(ZF). ENDIF.Best regards.
View ArticleRe: User Decision with custom Task description
Hi Phanikumar, Goto the control tap of the user decision step take the standard task no given there it will be "TS00008267". Goto PFTC transaction, Enter the above task no 00008267 and choose satandard...
View ArticleRe: Error : Function does not fit into the existing function group
Issue has been resolved. Regards,Shaiksha Vali.
View ArticleRe: MIRO issue in Service Procurement
Hi,You should have folllowing settings (For example) for WRX key in OBYC t.code for your chart of account:Valuation Class-------Debit---------------CreditBLANK-------------------G/L account-----G/L...
View ArticleRe: IDT & UDT - SQL Difference
IDT is the new tool introduced in BI 4. Concept is same as UDT, but presentation is different. 1. We have structure pane and class n object pane in UDT, in IDT, they have Data foundation layer (in...
View ArticleCash journal scenario and BRS reflect
Hi Experts We have a scenario, Business has bank account and cash journal id's, Business with draw cash from bank for to maintain cash balance in cash journal. 1. How to record transaction- cash...
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