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How to delete the records in end routine even if matching in where condition
Hi Expert, In this code ` we're populating FUNCT_LOC by matching following fieldsZP_PLANTZP_AREAZP_AREAIDZP_EQUIPZP_EQNUM we've two function location BX-P* and BX-F* but we wanted to populate only BX...
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Re: XIServer:CO_TXT_OUTBINDING_ERROR:No receiver agreement found -BS_X to...
Hi Eng, I show you the every case: Inbound Message: Receiver Determination: Interface Determination: Request Message Mapping: Call Adapter: Thank you a lot. Regards. --erva
View ArticleRe: Importing Service Type AP Invoice
Hi, In OPCH document temple we have only two option, one for item and another for service. For service type enter dDocument_Service in DTW template. You can find OPCH template below path: C:\Program...
View ArticleRe: Cannot load file or assembly CRVsPackageLib
Hi BhushanThe only place in VS that I can select x64 is in the test menu. I did this and republished the applications and uploaded to the server, It still cannot find CRVsPackageLib assembly or any of...
View ArticleStandard infocubes and queries for Pricing reports in SD module
Hi, Looking for Infocube for pricing lock report and corresponding standard bex query. orcustomer pricing report. the above reports are part of sap sd standard reports. Looking for corresponding...
View ArticleRe: How does the demand propogate from DC to Plant
Nick,1) How does the engine work... Books have been written about this subject. Don't expect to see the answer in a few lines in an SCN posting. ...and how is the demand propogated to the plant...
View ArticleRe: Profit Centers & Customer Project
Hi Dan, I cannot thank you enough. Your inputs have been extremely helpful. Thanks again. Raman
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Re: First Time attending SAP TechED. Curious about the experience!!
Hi Brenda, Method 2 is what I did exactly. So much color-codes that I forgot why I marked some Benedict
View ArticleRe: How to make a message class as a language independent
Sengodan, Select the messages that you want to translate, menu Goto -> Translation. Translate the corresponding text and save. Done, your message will be appear in the corresponding logon language.
View ArticleNeed an API for getting Jam user (non-)completed task number.
I am working on S&OP and we need to show the user's non-completed tasks number in a badge (decorator). In order to do that we need to get an actual info from Jam every few seconds. Right now, we're...
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Re: Delay in CADO and CJI3 report
Hi Lone, Yes, I found a batch job which is running every day 6:30 pm. I tried to replicate the same issue in quality. I found system is not able to transfer for 3 days.Don't know what is the reason....
View ArticleRe: PM - Relatorios de Consumo
1. Transaction Code IK17 gives you this information. If your Measuring point is a Counter , the latest Measuring document Total Counter Reading column gives directly the reading you need. If it is not...
View ArticleRe: GRC - Restricting owners and controllers from approving own requests
Hi Kevin, Issue 1: Are you refering to the restrictions based of the parameters 4013 and 4014 I understand that these parameters can restrict owners and controllers from approving their own FF id...
View ArticleRe: Sap webdynpro integration with mobile devices
You can create functions ( like providing sales order or purchase order info using ABAP) and publish these functions as web services(RFCs using Netweaver admin) in SAP and you can call these web...
View ArticleEWM QM integration: business system, logical system and installation
Hi guys, Now I met a tricky problem for EWM-QM integration. According to current understanding, the key point is whether installation name has to be identical with logical system name? We define...
View ArticleRe: Data Manager Package Error in SAP BPC 10
Hi Ramesh, When you go to RSA1 do you see only one cube named CAPEX or multiple? -Gersh
View ArticleRe: depreciation planned posting run error
Thank you Ray Yes, before changing it to reconciliation, it should has no open items. I understand.But my issue is never about reconciliation.We ran depreciation every month with the incorrect setting,...
View Articleclearing not possible either in FBRA or FB08
In a payment document we have 2 customer line items & one bank line item. Now I want to reverse that document. First I reset the clearing document through FBRA. while resetting out of 2 cleared...
View Articleno AVC check while increasing PO price after GR
Hello, User is able to increase the price on a PO after Goods Receipted at full, but no IR. This does not obligate more funds. In the FM document, there's a 51/0150 for a positive amount, and a 51/0500...
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