Re: portal runtime error
Hi, I would check the System Landscape object that the alias 'SAP_R3_HumanResources' belongs to.The iView with the error is an Application Integration iView, and it has a property called "system". This...
View ArticleRe: Query level currency check in formula?
Hi, Client uses new exchange rate O. As updated, the source records coming as Material 0currency 0doc_currency Revenue DE3 USD USD 1156.2 GH6 INR...
View ArticleRe: System Default's Valuation type in all GR line item.
you wrote: we already have stock in Blank Valuation typethe blank valuation type is the header level, it is the total of all valuation types views with a specific valuation type.You cannot anymore use...
View ArticleRe: How to make maintanance view as non editable mode in sm30
The current settings flag changes the behaviour of the table between Production and non-production systems, which I don't think is an exact match to your requirements. Can you please tell me the name...
View ArticleAccess to HANA native features from Java EE application
Hi developers,sorry the naive title, but I've experience on the Java EE development and little on the HANA native side, so please forgive me. I am developing a Java EE application to be deployed on the...
View ArticleDisable LDAP - enable UME
We've a AS Java with (test-)LDAP as data source. Since the test-ldap is damaged i'm unable to start the java system. Is there a way to disable ldap and enable ume without the nwa? regards André
View ArticleRe: wrong calculation by MWST
Hi All, Here I found some thing very interesting. SAP calculates the Net VAT (MWST) to the correct value at the bottom line, but rounds up and adjust with the highest calculated priced line item. I...
View ArticleRe: SAP BPM Green Token move very slow from one task to other!
Hi Jocelyn,Sap is still busy processing out questing i thing.Until now i did not hear anything. In the meanwhile i spoke with one of the PI expert.He found one specific configuration that was not...
View ArticleRe: Help on Decision Tables
Thanks Sesh. My initial explanation didn't explain all of the other conditions (I was trying to keep it simple). There are additional conditions that apply to the Row with A in Field 2 and those...
View ArticleRe: portal runtime error
I would also take a look to the reverse proxy configuration, if exists. But it seems the portal is not building his URL already while initially calling, so system landscape would be the preffered point...
View ArticleRe: Determination of Tax Jurisdiction Code
Hi Kumar,if the country is relevant for tax jurisdiction, and ship-to party has not a valid tax jurisdiction code, then system retrieves the default one from transaction OBCL.Check the SAP KBA 1672122...
View ArticleCannot display external metadata from SAP Application Datastore
Hi All, Under SAP Application Datastore, we can import following metadata:Extractors – Functions – Hierarchies – IDOCs – tables I created an SAP application datastore to connect Data services to SAP...
View ArticleRe: SAP BO Mobile -- Mobile performance
My experience is no - they are not blocked - phone calls, etcI am not suing SMS (unless you mean texting?)
View ArticleRe: HTML text from BTF editor to show in adobe form
Hi, Not sure whether HTML can be displayed or not.....but we can certainly display XHTML based on the link which you have referenced. Infact I was able to create a sample Adobe Form and get this...
View ArticleHow MCHB-J_3ARESM will update
Hi SAP MM Guru's, How MCHB-J_3ARESM WILL UPDATE.(Batches in storage Location - Reserved qty) Please do Needfull RegardsS kumar
View ArticlePerform
Hi All I have one perform,In that form i have like this IF(conf) EXIT.ENDIF IF(cond)ENDIF. ENDFORM 1st if cond will always true and i want to go to seconf if condition. Any idea please.
View ArticleRe: Problem in Exposing HANA stored Procedure to ABAP
Hi Sudip, I am not sure if it helps but try giving the DB Proxy a name which starts from 'Z' or 'Y'.Something like 'ZDP_SALES_DETAILS'. Custom ABAP objects cannot start from any other name. --Shreepad...
View ArticleRe: Counting Posted docuemnt in FI based on Document Type
Hi,Please check if S_ALR_87012287 or S_ALR_87012289 reports fulfills your requirement. Hope it helps,Jay
View ArticleNegative stock
Hi all; After Heterogeneous System Copy we have problems with negative stock and need help. The valuated stock of some materials are negative. When we are making goods movement using bapi, system...
View ArticleRe: How to pull the Trail Balance & Balance Sheet based on the Fund(From the...
Hi, Use transaction code F.01 to fetch the trail balance & balance sheet. Regards,Rohidas Shinde
View Article