Re: Background jobs on hold and DBA Cockpit not opening
Do the work process traces show any connection issues to the DB? Do the same jobs run without error during the day (have you tried running them manually)? Do you have ACL's setup on your message server...
View ArticleError when using SAP HANA PAL Linear Regression
Hi Experts, I am trying to use the SAP HANA PAL Linear Regression with Damped Trend and Seasonal Adjust, following this example: Linear Regression with Damped Trend and Seasonal Adjust - SAP HANA...
View ArticleFew Charecteristics missing in the print of COA
Hi Friends, I am facing one issue, where QM COA is not getting two of characteristics(MICs) out of 8 from the Inspection Plan of Material for which one of Inspection Lot is having issue, I have checked...
View ArticleRe: SAP Fiori App - Change Sales Order error message
Hi Krishna, Thanks..Do you need to do this first i.e (SRA018====600 Attribute Change Package 07 for SRA018 600) and then try SRA018 - 600 again. Or just this is enough. Regards,Rajan Murthy
View ArticleRe: FI-CA discount reversal in case of Adjustment reversal of invoice
Hi Viraj, If discount calculation was taken care using rate steps, then just adjustment reversal would have helped. For the above said scenario, probably it would require an enhancement in R402....
View ArticleRe: What is difference between transport protocol and message protocol?
Did you search SCN? What is difference between TRANSPORT PROTOCOL and MESSAGE PROTOCOLMessage Vs Transport ProtocolDifference Between Transport and message protocols in XI
View ArticleRe: can I have a xml file like outbound with a http call like inbound in b1if?
Thank you so much Bastian! it was so helpful!... But I have another problem, now I want to read a parameter from the url http call, but I have some problems with this. I'm doing this <xsl:template...
View ArticleRe: Go from Multi tennant to single
Hi Sander, As of SPS09 coverting from Multitenant system to single container system is an irrevocable change Please refer the below note to confirm the same...
View ArticleRe: Capture Reason codes for Invoice cancellation
Hello Upender,Thanks for the quick response. I think VBRK-STGRD will not serve my purpose as this configuration is for reversing accounting document but I need to be able to insert reason codes during...
View ArticleRe: Error in Receiver IDoc_AAE channel
Thanks for your reply Hareesh. The outboundRA is in red in Development system and green in Quality system. However, as per my understanding, outboundRA needs to be configured only if I select 'From...
View ArticleRe: Difference between inner join and reference join.
Hi Sumeet, I think referential join works in the context of analytical views.Can you please use the attribute view inside an AV and then execute the query on top of that AN. Also you can add columns...
View ArticleRe: Change Material Master-Alpha/Beta/Gamma/Delta Factor
thanks for the definition, however what i would be keenly interested is that how to put in values like 0.2/0.3 other than just 0.00 in those factor fields. could you assist what to check in forecasting...
View ArticleRe: Cheque Encashment date is not appering in report.
Hi Cristieno,Thanks for your prompt reply on above issue.Your micro analysis regarding this issue will be more helpful for us. Thanks,Rajkumar
View ArticleRe: how iflow works?
How is it different from Inaki's reply? Please refrain from posting similar replies and follow SCN rules.
View ArticleRe: Substitution on Asset for using transaction AS02 /as92 to default the...
Dear All, Thanks for your responses. Finally the issue is solved and still this remains as question how this is solved. The substitution created for the company code for restricting the Cost object...
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Incompleteness Procedure
Experts, I am posting cancellation material doc in MIGO. On action post, i am getting error message as below, From VL32N for inbound delivery, i see that incompleteness log is looking blank as below,...
View Articlehow to post void/reversed off cycle results
Hi all, we scenario were we want to post void/reversed off cycle results to FI,but we are unable to do . Please find the below steps we have followed : Step 1: we have maintained offcycle payment...
View ArticleRe: Assign Value Categories to Maintenance Cost Key Figures
Hi Maria, I have created the value category 500 - Revenues. I need to know the cost key figure that needs to be assigned. I have mentioned the list of available options in my first post. Regards,Smart...
View ArticleRe: Park date and posting should be same
Hi Gita, Please try below explanation and configuration option may help you. There will be requirement to change posting date to system date or actual posting date for parked documents. Parked...
View ArticleRe: BAPI_INCOMINGINVOICE_CREATE for Credit Memo
please go through the FM BAPI_INCOMINGINVOICE_CREATE . see all the require fields using se37
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