JAVA Stack in BW on Hana
Hi Experts, Why we need Java Stack for BW on Hana?What kind of situations required this? Regards,Vas
View ArticleRe: Dump while posting event POD from EM to TM
Hi Gaurav, You have assigned the custom activity function in Rule set in SAP EM. Follow the below steps. 1. Put the breakpoint in /SAPTRX/LUIMMSGF02 (FORM SEND_MESSAGE) ->...
View ArticleRe: Old invoices not available for creating Credit memos
Hi,There is no message number . The first screen shot is available in the log. Regards,SRK
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Re: MDG-F Data replication for CCH using IDOC
Hi Kiran Thank you for reply! Let me explain what I am doing step by step in MDG 7.0 SP02 so that it is easier for you to explain me if any thing is incorrect. Uploaded Intial Load for CCTRH and CCTRG...
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Re: TIP Entries Explanation
Iam testing below scenarioMy Planned working time is 09:00 till 18:00 and Break in between 12: 00 till 12:30 - 01: not approved overtime, out of planned time. As you see EE has start the work after its...
View ArticleRe: How to create a help button beside a field and provide help text.
Hello, I would do it with an action menu. There is documentation around for this topic. Best regards, Thomas Wagner
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Re: Fields to fill in BAPI /SAPTRX/BAPI_EH_ADDEVENTMSG_02
Hi Petra, Check this format. I can see in TRACKINGHEADER[] like below. Check and let us know. RegardsGGOPII
View Articledisplay exclude button on chosen selection on variable editor
Hi expert i created a Hierarchy node variable on hierarchy financial statement to allow user to select hierarchy node Fs item and multiple accounts. the selection option choosen are:on tab General :...
View ArticleRe: Need Solution for S_AHR_61016380
Hi Ashish, Thanks. yes but you have any idea what the things need to be done from them.or from abap side any enhancement or user exit needs to do. Regards,Chaitanya
View ArticleI can not see my new Cube in IDT
Hello, i created an new bw-cube in our system - now i wanted to creat a new connection in the information design tool - but my cube is not available in the tool. what is here the mistake...? thx for...
View ArticleRe: receiver FCC configuration for two or more nodes/substructures
Hi Venu Yes its not required...only the child node names ( empdetails, company ) will be enough. Thanks,Indrajit
View ArticleRe: Maintaain charactersitcs T-Code KES1
Hi Mahi, It has been highlighted in blue color, that means it has been moved. But it is not available in selected characterstics. I think it might be duplicate field due to this it is selected but not...
View ArticleAction to be eexceuted without saving the transaction
Hi All,I have a requirement in which as soon as the status of the Transaction is changed from open to need for approval it should open a pop up screen and all this should happen without saving the...
View ArticleRe: Data extraction of General Ledger following French legac article A47 A-1
Hello NS We are trying to se this report currently in order to get the opening period data to appear in the extract. However after running it successfully and posting opening balances in period 0 for...
View ArticlePassing array using oModel.create()
Hi guys.Is there a way to send an array using oModel.create() function ?I use below code but I use create function twice for two records : var oModel = new...
View ArticleRe: Few old open items in UDM_Specialist worklist are not getting updated as...
Hi Kiran, Are you able to resolve this issue? Please can you update.
View ArticleRe: Order to pay
That is a very complex topic. But still documentation should be around. Normally sales orders and invoices are involved. Best regards, Thomas
View ArticleRe: REPLACE ALL OCCURRENCES not working
Hi, Try: DATA: abc TYPE text60 VALUE 'Validity date : 10.12.2014' . REPLACE ALL OCCURENCES OF REGEX '[A-Za-z:]' IN abc WITH space. CONDENSE abc . Regards.
View ArticleRe: Tax issuse
Hi Chandrakiran, Check with FI team whether GL accounts are maintained for the tax code in OB40. Regards,Mukthar
View ArticleCompany code not assigned to FM area
Hi I am facing an issue with FM area. It throws an error which states comapny code not assigned to FM area while taking cenvat credit through TCode J1IH. Fund management is not active in client level....
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