BPC - Why YTD mode for Consolidation model when Conaolidation is done month...
Dear All, In SAP BPC, we need to do consolidation month by moth. Since it is so, why do we need to have the data entry mode as YTD(this is the standard) for the Consolidation model? If the standard is...
View ArticleRe: Unable to access the Leave Request Application
For leave's if you configured in that SPRO Leave Request node then it's completed and you can use the application.
View ArticleRe: CALL_FUNCTION_REMOTE_ERROR - Password logon no longer possible
Hi Glen, Thanks for your reply . Actually how i know which user to unlock in SU01 . In the dump, it is mentioned username as SAPSYS but in SU01 there is no user with name SAPSYS.
View ArticleRe: S_ALR_87012993 Report
HI Daksha, If you want to know the origin from where EUR3200 posted to the order, go to order analysis and double click on the line item and choose actual line items as Jose said. You can track the...
View ArticleRe: Environment Shell missing in BI ( /CPMB)
Hi Sandeep, Please follow the below SAP note:https://websmp130.sap-ag.de/sap%28bD1lbiZjPTAwMQ==%29/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F… Hope this helps.
View ArticleRe: reporting
Hi, Check the this report or go for development. MC.9,MC.A,MC.B , MB5B & MC.C Regards. PK.
View ArticleRe: bapi return message
hey i got it now. i gave value for lotsize key . but now the problem is moving price and standard price value is not updating. other than all the records are created successfully. is there anything to...
View ArticleRe: Brarchive online backup failed on BI Ides system
So it's clear if logs are not present at the required path the third party software i.e netbackup will end with error code 6.Same tool is using by me for backup for SAP applications. You can test for...
View ArticleIf i want to become a FICO Consultant, What area should i know..
If i want to become a FICO Consultant, What area should i know.. Please assist me.
View ArticleRe: Change the description in F4IF_INT_TABLE_VALUE_REQUEST
All the sales tables have VBELN as the primary key . But, if you notice closely, the data element for tables differ : For order ->table VBAK -> data element VBELN_VAFor delivery -> table LIKP...
View ArticleRe: reporting
hi pravin thanks for your reply so please tell me in a clear way how to check that report and how will we get the result please tell me in brief
View ArticleRe: BP transaction, even in create mode i am getting only display screen
Hi Ramji, Sorry to ask the same question again, but if you change between "Display" and "Change" modes (using the "pencil / spectacles" icon, do you get any messages? Or can you see any differences on...
View ArticleRe: Brarchive online backup failed on BI Ides system
It's clear but where could those logs be?
View ArticleClik here to view.
Re: Discount calculating sum of Active & Inactive Base Price condition type
Dear Parviz, I tried the scenario and below is the snapshot of the pricing procedure and the values populated in the SO. Its working fine for me. Pricing procedure:I maintained 2 condition records for...
View Articletransformations in DS
Hi All, I am new to DS, could you please help me out with in depth details of each transformation of 4.2 version Thanks In Advance,Harshitha
View ArticleRe: MSMP error during approving request
Firefighter Workflow is a single stage workflow - I am also facing the same issues. I am getting the workflow emails and notofication email - BUT when we goto inbox and click on the mail, we get below...
View ArticleRe: Migration tool MSSQL to SAP HANA - configuration file
hi, could you please provide me with the link to the tool itself, I'm unable to find the sql to hana script migration tool anywhere in the download section. my email is <removed by moderator>...
View ArticleDSO as Source databasis in UCWB
Hi Experts, I have a Data Storage object(DSO) and wanted to ask if I can register/register this(DSO) as Source databasis (in BCS Customizing) in UCWB.(e.g. to do a load from datastream from this into...
View ArticleRe: Purchase account management is not working for subcontracting PO
Hi, I just posted the IR document and i am getting the balance as freight clearing in MR11. Please suggest further.what will be the solution?
View Article