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Re: LCRSAPRFC is missing in Visual Admin (JCo RFC Provider)

hello , Do u have any screenshots specifying , how to create Progarm ID  in java stack., which we specify in RFC dest LCRSAPRFC or SAPSLDAPI why we need to create these RFC destinations on both side (...

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Re: Year end Asset closure processing

Hi The log you pasted shows no error. I guess you did not remove the test run before background execution Run in test mode in foreground and it shows if any error is there. If no error, remove test run...

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Need complete procedure of intercompany stock transfer order process

Dear Team, Please provide me link or steps of intercompany stock transfer (STO) process. first i need configuration steps & then user level steps.It should include stock despatched from supplying...

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Unable to raise e-sep request as a manager

Hello Experts, I'm unable to raise a request as a manager. I get an error msg. Fill the field Relieving Date (R) in separation details area', but I cannot see the relieving date on that screen. Any...

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Re: Msg no V1302 plus "Express Document Update was terminated"

Check any output determining for this order with email and not maintained email id in it. or check with Abaper if any new change in user exit. Thanks

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Re: SARA: Path and Archive file error

Ok so meaning the archive file was created? I was just comparing my testing to one documentation i retrieved from the internet (see below)There was Path and Archive file name shown.I tried also using...

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Re: Start Routine Data Deletion

Hi Anshu, Thanks for your response. I do not want to delete the entire contents before loading data, but only those records that are fetched in the one hour time interval are only deleted. For that I...

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Re: Wage Types Configuration

Hi Veeram, I am working with Development team to default the wage type as it will cause problem if I fix the % for FBP. There is a chance of user changing the Basic pay or Variable pay based on the...

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Re: installation Error for UI development toolkit for HTML5 from HANA...

HI, Any updates on this? I am facing the same issue.

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DCN for Android

HiI have done DCN using following tutorial. I am able to upsert or delete data using DCN. But I am not seeing any notifications code in this tutorial. could any body have complete procedure for DCN...

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Re: Date difference as year, month and day in BeX

Hi Aditya,Sorry, couldn't find a way. We had to go with the design of the report. And decided to use a static date instead of user entry.RegardsYasemin...

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Re: Determine house bank based on profit center

Hi You willl need user exit in the substitution.. A simple plain substitution wont do Br. Ajay M

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Re: ADDING NEW FIELD TO THE T-CODE IW13

Nabheet, Ya i have added the code in the same enhancement only but the data is not coming.please helep me where i need to insert the code .send me the code  if u don't mind its urgent .

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SPNEGO for PI Web Components

Hi, currently we are implementing SSO with Kerberos for our PI systems running on 7.3 and 7.4.We set up everything and logon to websites like /nwa and /pimon is already working without using username...

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Re: How to get SAP uPerform productivity kit

Hello, Please connect with SAP Account manager. Thanks,Sunny

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Re: How can Text read from Component GSPRIVNOTE

Hi Deepika, Custom text created and also updated to new text in it. But i found that only 132 charater its taking and truncate all character that after that.Any suggestion. Thanksimran

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Latest Departure Date at report level

Hi experts, We have the requirement to get the latest departure date against the sales order  in the report.The requirement is as follows. suppose the sales order 1001 is having the departure date as...

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Re: Storage on SUSE Linux

Hi There is a wiki on Linux with all the SAP notesSAPonLinuxNotes - Wiki - SCN Wiki For disk subsystem you should use LVM, read the installation note1310037 - SUSE LINUX Enterprise Server 11:...

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BODS4.1 DB Repository size

Hi All, Please can you suggest how much should be the BODS repository size - I mean DB size to be allocated. RegardsAnanth

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Hi

Hi  I have an issue with asset posting. We have reopened the closed asset and trying to post receipt reversal with the transaction type 160 (which is credit memo in following year) and got the error...

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