Re: How to Use the Full_load table used in table comparison as Tagert for delta.
I always use that approach, and it always works for me. I am sure there's something wrong in your settings. Which column(s) are you using as key column in the Table_Comparison. Do they match your...
View ArticleRe: Actual Costing Step- CON2
Hi Akbar If you take 2 it will allow to revaluate at ML and not in CON2 becoz then there will be effect the mat twice Kamal
View ArticleRe: How to generate custom routine for program SAPFV60C in QAS (non-modifiable)
Hi Gerrit, Thank you for your hint. It really works. I also added a line R3TR/XPRA/RV80HGEN to the transport.Regards,Danny
View ArticleRe: Today in the Office... (Security)
I am not a security expert or a developer, but this seems rather sloppy. If it is just to display some data to a business user, even a functional consultant knows how to create and assign queries and...
View ArticleIn production system field not visible in webui which was created in...
Hi All I had 2 systems 800 and 801 both are development systems where 800 don't had authorization to do configuration changes in webui level and component configuration level.where 801 system having...
View ArticleHuge memory of user
My SAP user occupies a huge memory , i can access to tcode PPOME and PA40 it shows me the message in attachment . how solve this please ? Thanks.
View ArticleRe: How to display annual GPF value in Form 16
Hi Aman, Thanks for your response. Here actual GPF value calculated based on basic pay and grade pay.GPF=6% value on Basic pay+grade pay for above calculation the system is configured like GPF wage...
View ArticleRe: S\4HANA On Premise New installation
Hi Ning, Thanks for your effort , please clarify more for the Installation steps . What do you mean by Initial installation and Installation following-up activities in (S/4HANA frontend) and also in...
View ArticleRe: GLM print issue- Load balancing
Hi Christoph, Thanks for your replies! I searched OSS notes, but couldn't find this GLM consulting note you are talking about. I am still reading through the available notes and WWI set-up guide. In...
View ArticleRe: large message handling in PI
Hi Vishwanath, As i already told you, size limit has not been restricted from PI end. It has been restricted from your receiver mail server end, your 3rd party. Please ask your 3rd party server team to...
View ArticleRe: 'Contains hidden objects' in Eclipse
When you are editing/activating the objects via the Respository View, you directly edit/activate them on the HANA DB itself. No further deployment is necessary. It is more or less the same behavior...
View ArticleRe: S/4HANA - what are the planned improvements for SAP PS module?
The following link is useful.SAP Project System on S/4 HANA | SCN Since it seems that Portfolio Mgmt is clubbed with PS functionality, what kind of skills will be required. Currently for PPM we need...
View ArticleRe: Filename is missing
HI Manoj, I opened the soap envelope there also the same number is coming but in the target side it is coming with timestamp with milliseconds all the details. Any modifications I need to do.. Please...
View ArticleRe: Usage of permit in SAP PM
Hi Ashish, Yes. As suggested my maria, please share your CT04 Screen shot for basic data & Addl data. Regards,Amol
View ArticleRe: SAP_UI 750 -> SAPKB74015
Dear Gaurav, so i should wait for SP4 of SAP_UI? Kind regards,Klaus
View ArticleHow to know whether a BO service is running
Hi, I am trying to write SDK code in java where fetching this query. select SI_DISABLED,SI_STATUSINFO from CI_SYSTEMOBJECTS where SI_NAME='SBX.LumiraServer' AND SI_KIND='Server' SI_DISABLED I...
View ArticleRe: Difference Between Work Center and Resources
Yes ,Tables are same so we can use this ... Thanks
View ArticleError while installing Solman 7.1 with NW, loading jperflib failed
Hi, I am an intern in my company and in charge of installing a solution manager 7.1, with SAP MaxDB and Netweaver 7.0 on a windows server 2012R2 x64 (central instance). Installation was doing fine...
View ArticleF110
Hi Expert, I have a requirement.A ) Suppose I have 2 company codes GB10 and GB12. Invoice is raised in GB10 but payment will be made from GB12 company code. For this in FBZP in all company codes click...
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