Re: BPC10 NW - Conversion File
Hi, Please try the following below with "/":-js:%external%.toString().replace("/","") also check whether in your transformation file you have mentioned - Convert_Internal = NO Regards,Bishwajit
View ArticleRe: JSPM Outdated-Need Help
Hi Pradeep, You have to place all required software in the USR/SAP/TRANS/EPS/IN directory.you have to give the location of the directory in SUM.Also check the permission and owner of all the software...
View ArticleRe: BEx Query Transport
Hi RON, Once you see the transport request nos. in the yellow status message or besides the objects once you drag the object in the collection area, a column would be named as Transport request....
View ArticleHow to get data in multiple tables: OData : Netweaver Gateway
Hi Experts, I have a created RFC Function Module and OData Service in ECC. Service has been registered in Netweaver Gateway. Now the problem is the Function module is returning three tables in the...
View ArticleRe: Customer has 2 bank accounts, which one in payment run?
Hi, As per standard if have more than one bank account in master record system will take 1st account.If you want to select the 2nd bank account,you should activate the partner bank type. Once you...
View ArticleRe: FM : ISAI_CONTACT_CREATE by providing all import parameters, it is...
Hi,Thanks.In current scenario return parameters have not been handled.So we dont have any idea what it is giving in return parameters if it fails to generate the value for "NEW_CONTACTID" during that...
View ArticleRe: Kit to stock process
Hi Suraj, I have already done the configurations you have mentioned i.e. Define relevance for VAS, Define Order type for VAS for KTS and also maintain packaging specification dtermination procedure...
View ArticleRe: SAP Screen Personas - missing details
Hi Alcantara,You may have to open an OSS message for SAP support consultant to check this issue. Regards,Mohan
View ArticleRe: What are all the steps to be performed after os/db migration in CPS System ?
Hi Nanda, Thanks, Helpful information...! Regards,Videesh
View ArticleError while executing BODS job
Hi All, I have created a data flow in BODS and while executing the job, I get the below error message - (14.1) 07-08-14 04:37:45 (E) (17246:1297303328) RES-020102: |*Session Details* |STATEMENT...
View ArticleRe: Solution Manager IP Change
Hi Ashwani, Pls check below notes, 33953Network providers for connection to SAPNet R/3 front end137342Schedule - connection to SAP extranet, OSS and SAPNet RegardsK.N
View ArticleRe: Creation of open purchase order once in a year & want to release...
Schedule lines are not supported in PO.Instead of PO, please use Schedule Agreement. You can create SA for full qty in ME31L, then you can create schedule line as per your requirement in ME38.
View ArticleRe: Customer and Business partner(BP) update fields
Hi André, Please make relevant changes at the below mentioned config path Cross-Application Components->Master Data Synchronization->Synchronization Control->Synchronization...
View ArticleHow to find CDHDR & CDPOS entries for WBS elements?
Hi Friends, My requirement is to find the CDHDR & CDPOS entries for a WBS element created from CJ20N. While looking at the table CDHDR & CDPOS, I am able to see that it is being populated for...
View ArticleCheque printing for salary for new employees
When the new employees are joined, they do not have a bank account.However, payroll is run for them also and posted in FI for the salary amounts.For the employees with bank account, direct bank...
View ArticleRe: Msg F5786 - Error In Inter company transaction
Hi, For 2nd point, Do we need any config settings ? Please explain briefly how to post different transactions.
View ArticleRe: Order for F4 help
Hi Seshu,I think that BADI is used for restricting the values of characteristics, what I want to do is restricting to see the attributes of the characteristic in f4 help. If there is any use of this...
View ArticleInterest amount on late payment of TDS
Dear Gurus, Client requirement is, they paid interest amount on late payment of tds. But in J1INCHLN there is no field for interest amount & also its not reflecting in J1INQEFILE. How can i resolve...
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