Hello,
Check SAP:
448202 - Graphic cannot be output, error SSFCOMPOSER 159
Check if the graphic FIRMA_GC01 exist in the system via transaction SE78.
Regards,
David
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Re: Express document error in ME29N.
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Re: Document rows cannot be closed concurrently with the other document modifications you have made
Hi all
I finally solved this mystery by select Display Saved User Defined Values instead of Refresh Item No. regularly OR Change the Item Available Qty Query.
Kedalene
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Re: EPM Connector in Dashboard in iPad?
Hi,
To use a BEx query, it means the data source must be BW.
And since BPC comes in 2 versions, i.e. NW and MS; if the data source is MS (i.e. SQL), then the only option left for mobile is to have a BO Universe layer between SQL and BPC, yes?
By the way, i'm wondering if the BEx query is created via 'Query Browser -> Add Query'?
Thanks,
LC
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Re: Crytal reports with static paramter, need to select multiple values
Hi Naresh,
What is the datatype of the 'State' prompt?
If you've added this prompt to the where clause of the query, what exactly are you trying to do with the code above?
If your purpose is to just 'print' the values selected by the user in this prompt and if the datatype of the 'State' prompt is 'String', all you need is a formula with this code:
Join({State}, ", ")
-Abhilash
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Re: IS-U: Separate dunning processes for contracts after move out?
Hi Stefanie,
There is a dunning procedure (EVER-MAHNV) at the contract level as well.
So during the move-out process, you can set the dunning procedure at the contract through an enhancement, without changing the dunning procedure at the CA level.
Hope this will solve your issue.
Thanks,
Amlan
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Re: Newbie to SAP
Thanks, Dev!
Hoping to make the best use of the forum and tap from the knowledge of the many resourceful SAP experts.
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Re: Checking the Allocation of General Ledgers to Cost Centres
you can use a standard CCA report for that, in the selection screen put the cost element. It will show you all the cost centers in the CO area where this cost element was posted.
If you need to restrict to a specific company code, you can add a cost center multiplte selection by company code.
report S_ALR_87013611
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problem with smartform print preview.
Hi Experts,
i have an rare problem i have requirement of sending PO smartform mail as pdf ,and the smartform is configued to nace, and the tcode is me23n.
we checked it in development server everything went on well,and mail was sent without any error, after moving object to quality,
we tested in the same process as in development, instead of mail 'Print preview' button was popped up.
is it something to do with NACE config or to do with my code ?
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EWM - Goods Issue - Storage Type Search sequence for Customer/ Material
Hi Experts,
I want to optimize the storage type search sequence and therefore have a customer or material specific search sequence.
The optimization of the "Access Strategy for Storage Type Sequence" is providing this function, but the description of the selection fields is very poor. So I am having a hard time finding the related fields in the master data which are relevant to activate the access strategy.
Please advice.
Generally it would be great knowing how to use these access strategies and what prerequesits are neccessary to use them.
br,
Arnulf
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Re: EDIFACT/EANCOM problem
Hi Sudharshan,
You are using ORDERS 96A, Subversion EAN008. The EANCOM which SAP ships contains ORDERS 96A with both subversion EAN008, EAN009.
Once you import this successfully then the scenario should execute. Your EDI Separator sender channel should be selected for EANCOM. Your scenario association should be correctly defined. Please try to convert your payload from the B2B Integration cockpit UI. EANCOM-XML conversion. If the conversion works fine there then it should be able to convert in the actual scenario.
Also, you have mentioned that you deleted EANCOM from the EDI Content manager. My guess is that the all the entries were not deleted from the tables.
My suggestion is to import the EANCOM content and then proceed. You can share the payload and the configuration scenario along with the scenario association UI if you are still not able to proceed.
Best Regards,
Ruchir
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Re: DSO Activation Issue
HI,
i think partially activated your DSO wait until turn to green color status
some while activating the DSO it won't show the data still data in active data table.
some no batch process not available please check the batch process.
increase the parallel process of DSO activation -> select the DSO -> manage -> activate -> select parallel activation -> give the no of process.
if have error logs please send to us screen shot
Thanks,
Phani.
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Re: Display the cost proportion/scale in a WO (Production Order)
Hi,
All additional costs are captured under Production order--Summary tab--->Additional cost which is labor cost etc...
Thanks & Regards,
Nagarajan
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Re: No existen registros coincidentes....[Mensaje 131-183]
Óscar:
Revisa las cuentas de mayor a nivel de línea del documento, en el documento ingresa al ícono parametrización de formulario - formato de tabla y habilita la cuenta de mayor, revisa si esta trayendo la cuenta de mayor.
Saludos,
Manuel
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OS users for Data Service and Information Platform Service
Hello experts,
We will install SAP Data Server 4.2 Support Package 2 which required Information Platform Service to be installed before.
Can we use the same operating system user boadm for both software installation and maintenance.
Thanks & Best Regards,
Tong Ning
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Re: Error message while doing returns in FP09
Hi Moin,
Do you normally use document type AB for posting returns or the document type has been changed or you are posting the returns with some other document type and you are getting the error for a separate document type.
Thanks,
Amlan
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Re: Purchase vacation quota Vs Regular vacation in CATS
If I understand correctly, your requirement is to let the regular vacation quota get exhausted prior to the use of purchase vacation quota. If so you can achieve this via the deduction rule. Mention in sequence first the regular vacation quota and then the purchase vacation quota. And give Priority 1 to Quota Types. This would deduct from the regular vacation quota first even if the employee books purchase vacation in timesheet.
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Re: Message server security in ABAP systems
Hi All,
Request someone who has worked on this front to reply please.
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what is the movt type for the inventory load in WM like 561 movt type in MM.
what is the movt type for the inventory load in WM like 561 movt type in MM.
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Re: Change Invoice amount value at MIRO (LOG_MM_MAA_1Active)
You can change the amount and qty by clicking Account Assignment tab in MIro.
Then system will show the sum of quantity and amount in Quantity and Amount tab.
I don't think its possible to change amount directly even though you have the business function.
The business function will allow to do GR valuate for multiple account assignment.
Read more in this document Multiple account assignment with valuated GR
Check the SAP OSS Note 204252
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Re: Job role design - transaction role and auth object role
Hi Alex and all others,
Thanks for all comments and I think it is time to wrap up this discussion. Below is my summary on using split role concept:
Pros:
Minimize number of job roles (may be.... cross your fingers)
Cons:
Not SAP standards
Problem on SU25 job role upgrade
Create more roles to satisfy segregation of duties
Difficult to document accurately and for future support
May cause security issue by role growth and authorization inheritance..
Regards,
Donald
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