Re: Loading flat file from ECC to BW system
Hi Narasimhan. Refer the SDN link with details stepshttp://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/002bbce3-59f7-2e10-5b9b-e9bd43364afb?QuickLink=index&… BRSS
View ArticleRe: How to revert j1ij excise without delivery document or Delivery is deleted.
Hi, You can delete the excise invoice at table level. Table is J_1IRG23D., Change the excise invoice status from B to P and revoke the qty. Coz., RG23D cannot be reversed thru J1IH. Also, refer the...
View ArticleRe: Affordable Care Act (ACA)
Re 2399 Ben, one other thought. Can you try if the HTML display works in other transactions? E.g. if you try trxn PHAP_CATALOG_PA it should show the help text in the HTML viewer: Best, Mathias
View ArticleStructural Authorization for Manager Delegate
Hi Everyone, Could you please help me on how structural Authorization ( Profile ) Will be created for Manager Delegates. For Example: "MR A" belong "Org unit1" and he is now a delegate to Manager Under...
View ArticleRe: threshold value calculation ?
Hello Amith, i guess you talk about a threshold in the context of US re export calculation of value of US origin components. Please confirm and if it is this area , i could share what i knowkrAssen
View ArticleRe: Require SAP BW-TRM (Tax and Revenue Management) Standard Content
Hi Anjuja, Did you receive anything regarding BI for Tax & Revenue Management (TRM)
View ArticleImplementing SAP NetWeaver Single Sign-On 2.0
Hi SAP Experts, We are planing to implement SSO Configuration in my company Below are the details of SAP system SAP CRM ABAP 702 ReleaseLinux 2.6.32-504.3.3.el6.x86_64Kernel Release 722 SP Level...
View ArticleRe: License key for One Hardware key and two S-User Id (Same Server)
Hi Karthickeyan, Please follow the steps. For first customer Please make note of your installation number(for one customer,cross check which s-user ID you are using) and hardware key(Same for both...
View ArticleRe: YTD conversion stopped working
By the way, to make script more universal (to calculate properly in case of multiple periods within one year) look on this (using property TIMEID):...
View ArticleRe: LSMW Use
Hi Ravi, Thanks can u pls share those threads with me as you said above? ThanksVB
View ArticleRe: LSMW Use
Thanks Sanju for your reply. Can you pls elaborate it if possible. ThanksVB
View ArticleRe: Double Funds Management documents after MIR7 posting...
Dear Eli! Thank You for information! We discovered the wrong invoice element in Public Sector database.Unfortunately can't understand the way of the incorrect business user activity! No one can say...
View ArticleRe: Implicit Stopped (dependency failed) com.sap.aii.adapter.soap.lib
Hello guys, I have the exactly same problem. Any news/solution? I do not found those components anymore on NWA. com.sap.aii.adapter.soap.libcom.sap.aii.adapter.soap.app
View ArticleRe: Modifying data from the OWL
Hi Hari, Opening Quick Create(on selecting copy button on OWL) with the fields copied from the selected record in the OWL Screen. I have business scenario in which I have to open the quick create in...
View ArticleRe: Loading Campaign Response in C4C
Hi Subasish, You can open the executed campaign and from Actions click in Upload mass response. It opens an excel which can be filled up by login using SAP Addin. The SAP Addin will connect your excel...
View ArticleHow the sap useful for businesses?
Silly question but i want to know, Can anybody tell me how the sap is useful for businesses? with all modules? In Market there is lot of languages like JAVA, dotnet, php,,...etc What is the reason that...
View ArticleRe: Switching from Display to Change mode issue for ES62
Hi, I checked the code and from brief read it should be checking E_PREMISE. The check should happen in ISU_AUTHORITY_CHECK. It's a dynamic check. If you have basic debugging skills you can put a break...
View ArticleRe: MIGO- Error FINS_ACDOC_POST000
The message is from Finance module, I even think it is the new simple finance. Please discuss this issue with your colleagues, search for OSS notes and create a message to SAP if you can't find...
View ArticleRe: MIGO- Error FINS_ACDOC_POST000
João, See the SAP note: 2289309 - Goods receipt cannot be posted due to error message 000(FINS_ACDOC_POST)Abraço,
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