Re: Error while creating app specific metadata
HI Emanuel Thanks for sharing the post about the oData model editor. tthe editor says that my file is an valid oData model file. when I upload this as a file for my maste detail template app The entity...
View ArticleRe: BPC Excel - How to change context ID/Description settings
How do I make sure the users do the same as me? is there an xml file for this that we can push out to users?
View ArticleRe: How to prepare EP PRD system bringing content of Develpment
Dear Yuksel, Thanks for your reply. At present we don't have either of those i.e. CTS+ or NWDI. Any other idea how to move the contents developed and deployed in DEV to PRD. i-Views,roles and pages we...
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Re: Can I monitor tempdb from db02?
Hello Clifton, DBACOCKPIT is the right tx for monitoring DBs.For SQL Server installations there are master db, tempdb, model db and SAPSID DB as you may know. All DBs can be monitored from DBACOCKPIT...
View ArticleRe: Manual Equipment CT sync
CJ, equipment and Floc CT table will always have heavy amount of records. Reducing entries of these tables is little tricky. And i don't think you can achieve it what have mentioned by manual sync. In...
View ArticleRe: WEBI vs BEx - Performance Issues
Hi, Good work on the investigation. For information, the BI4.2 release can do "parallel queries" for WebIntelligence (the product just went GA with SP02 last week) but for SAP BW access (using BICS)...
View ArticleRe: transaction FINT
I have never used this BAdI before. However if there is a BAdI that covers your requirement, you should prefer this solution.
View ArticleRe: How to restrict the invoice posting in previous year period
Hi,Invoice can be posted in back period if MM period and FI period are allowed/open in transaction code MMRV( back posting allowed) and OB52 respectively. In OB52,only open present period. You can...
View ArticlePrint BarCode in Smartform Number below
Hi all, I'm using bar code with type Code 128, I'm getting the output correctly but the requirement is to show the number below, is that possible? I couldn't find a way to achieve this without...
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Payment wizard max limit allowed for payment method?
Hi all I am running a payment wizard but certain invoices are excluded which are displayed in the the error log report. the error message reads 'the document amount is greater than the max amount...
View ArticleRe: Materials reservation for production orders
Hello Bruno This is defined on field 'individual/collective' of the material master. See the document Individual or collective requirements for components? BRCaetano
View ArticleRe: Connections and distribution to CR Server
Hi Ron, Looks like a similar issue to this: On-Demand Subreport Requires Database Logon | SCN If you're on the same Patch level, you might want to try to upgrade CR Server. -Abhilash
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"ADS Last Updated On" not changing
Hi Experts, This is quite unique one for me.Auditing is all setup as expected and working almost fine. Except for the long folder path (>255 char), which make me ask my 2nd question, but let me ask...
View ArticleRe: Material Determination Error in DP90
Hello,Please check box "Material direct" to the line where you assigned your cost element.This allows the system to transfer the material directly to your sales document.Please also make sure that the...
View ArticleRe: Affordable Care Act (ACA)
You are welcome and that's the route we took as well. It saved us a lot of time and effort for development and testing (KISS Principle - Keep It Simple Stupid) with other ACA 1095 notes issues going...
View ArticleRe: Consulta detalle de transferencia con ubicación origen y destino
Si, pero en WTR1 solo están los almacenes origen y destino, nosotros manejamos ubicaciones y esta información es la que necesito. En otro hilo encontré, que en la tabla WTR19 se guardaba esta...
View ArticleRe: load database xx with listonly=create_sql giving wrong ddl for database
looks like enough info to open a case with SAP/Sybase.
View ArticleRe: Please suggest how this report calculates Order and Resource Reporting
Hi Vijaya, Technically, when the Resource Utilization report is executed, liveCache Function Module /SAPAPO/OM_CAPA_PROFILE_GET is called. As output of this FM, there is in internal table...
View ArticleRe: Error when doing initial material transfer to GTS
Hi Chris, The UoM must be the PRIMARY ISO code, in order to synch up properly. Please check. Actually, I thought 'PC' was the usual ISO code for 'EA'? Regards,Dave
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