RFC to JDBC to RFC sync
Hi all, Anyone have any link for RFC to JDBC to RFC sync scenario step by step?(For reverse one means JDBC to RFC to JDBC used RRBEANS configuration in sender jdbc channel and created one receiver JDBC...
View ArticleRe: XML Structure
Hi saroj, Directly i can't remove '-' from payload it is allowing the copying of that XML only,no editing option is not there in payload. I copied from payload and again i am pasting in Runtime...
View ArticleWhile processing F & F no trigger regarding asset liability for employee
Dear All, IT department has created the "Asset code" along with Pernr/holder name in his records and the same has been updated by HR in IT0040. Feature : ANLAC has been activated as "Y". Issue:...
View ArticleRe: Failure - Unable to start app in new launchpad
Sorry Masa. I didnt get your question.Sorry for that.Regards,Srikanth
View ArticleRe: Co02/Co03 Screen Exit
Did you look at status SAPLCOCU VAUF (Identify on your system/version thru menu : system, status) if that was modified in a customer-exit, you would find some special function codes in the status with...
View ArticleDiag Resp Time not displaying
Hi, In st03 Diag Resp time is not showing daily at some particular time . In my system job is scheduled for every one hour but when i log in to system (9:30 AM) then its not showing and after...
View ArticleRe: moving multiple fields in a single iternal table
Hi the problem is always the same, you're using a wrong headerline (WA_MSEG2) while reading internal table IT_KNA1 and IT_MKPF. You need to use WA_KNA1 and WA_MKPF read TABLE it_kna1 into wa_mseg2...
View ArticleRe: Try Xcelsius 2008 SP3
Thank, it's works well, i can read my old files with the new version.
View ArticleRe: How to add ship-to and sold-to party name in a view table.
Hi, Use Table KNVP for Codes and Join with KNA1 for names using Alias
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Re: ARQ: Problem with Mitigation of a Risk and Request Rejection at the same...
Dear Alessandro, You know, when I post any question here, I first think of you to receive a response from Luckily, I got today also. Thanks for your repsonse. Now coming back to the stage settings, I...
View ArticleRe: Unable to reverse intercompany delivery.
Never touch by editing VBUK/UP tables--it is too risky. Normally in intercompany sales--you will create two billing documents with same delivery number. So here you already created customer invoice-can...
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Re: Mitigation control assignment didin't work
And something else I saw: are you sure the valid from / valid to date is correctly updated? If I compare the date with the last refresh format it is not similar. The mitigations have format DD-MM-YYYY...
View ArticleRe: CSV to XML conversion issue.
Did you change "Status.fieldSeparator ; " you should give , instead of ; also make sure you have below entries. Status.enclosureSign="Status.enclosureSignEnd=" if possible share your FCC...
View ArticleRe: Inconsistency in BW dump data
Hi Sreehari, Wen you exported the data from Info Cube did you check the box "Use DB Aggregation"? Did you compare the totals for Info Spoke and Cube? You can always export the data for a spefici filter...
View ArticleRe: Empty/blanked fields when choosing Purchasing Organization
Okay this looks fine. Back to SE11 for matchcode H_T024E. Check if there is a user exit used for this search help . Check the versions from menu Utilities if the last version is from SAP or one of...
View ArticleRe: Linked Objects Works in Webi, not in Mobi (over BEx)
Hi Kusuma, Report element linking is supported with certain limitation on mobile devices. For instance - REL defined with "All Objects" is not supported - REL is not supported for some charts Can you...
View ArticleRe: Storage Unit stays after L_TO_CREATE_DN
Hi Mihailo, I create a confirmed TO with L_TO_CREATE_DN. I have checked the SU with LS33 too of course. I can see SU in LS33. But when i click the Stock button, SAP shows nothing and leaves the screen....
View ArticleCreation of Vendor without Business Partner through MDGS
Hi Can it poosible to create only vendors and not business partners in ECC from MDGS? I know we can create vendors in MDGS but also creates BP in BUT000 after approval. I want only vendors to be...
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