Reg exception display 10 and 15
All,Following corrections referred in thread 3803848.Tolerance value updated as belowTolerance value forward : 0Tolerance value displacement :2Upon changes ,exception display for scheduled receipts...
View ArticleBatch Job
Hi Experts, Can we trace about the jobs logs/histories, which are no longer available in system? In my case, there was a job running in test server and I had the records of the dates also. But now that...
View ArticleOn BPC M 7.5 SP05 how to upgrade DM Packages from SQL Server 2005 to 2008 R2
Hello, Without upgrading BPC 7.5 SP05 Microsoft, we upgrade the Platform from SQL Server 2005 / Windows 2003 to SQL Server 2008 R2 / Windows 2008 R2. What is the procedure to upgrade DM Packages?...
View ArticleFPCPL/Payment Lot Clarify FM
Hi, I need help to find a function module for transaction FPCPL. I cannot use BDC and the FM FKK_PAYMENT_BATCH_CLARIFY_ITEM does not work because it opens a screen. Thank you. April
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Change probability of opportunity
Hey guys, After I convert a lead to a opportunity the field probability will be block. How i remove that block for change values inside opportunity? Best regards,Bruno Tiago
View ArticlePassing parameters from one form to another form in SAP B1
Hi, How Passing parameters from one form to another form in SAP B1. Thanks,Y.
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F110 - Clearing Down Payment with Invoice
Hi, I have the situation: 1 - ME21N2 - F-47 (For PO)3 - F110 or F-48 (For to pay DownPayment)4 - MIRO In FBL1N i have:The documents have the same PmtMethod and House Bank. When i will go to pay using...
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IDOC Receiver channel 7.31 Java stack error-Connection factory name for...
Hi, Its related to re-pointing from QA to Regression environment. We have IDOC_AAE receiver channel configured to QA environment and its working good. We want to reroute QA to RE . At this point...
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Extended Notification for PR workflow
Hi, We have configured the Extended Notification for PR workflow purpose .When PR created the first approver should get Notification of Workitem and Once First approvers released the PR and then same...
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Receiver Condition
HiThis is a very simple requirement, but it just does not seem to work. I have spent hours trying on different combinations of path prefixes but to no success. I am using PI 7.4 and the scenario is an...
View ArticleDMEE - XML node vanished
hello I need a hand, please,I configured a DMEE for payments Americans but when I go to run the SAPFPAYM "payment medium: creation" gives me this errorToo many payment mediums created for this payment...
View ArticleTime Management Requirment
Hello All We have +ve TM and Indian payroll integration. Currently -ve TM in Use. Please let me know how to start for the +ve TM. I am new to +ve TM. Pls Advise on this. RegSK
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Unblock a field
Hello there, How I unblock a field? After I convert lead to opportunity some fields are block. I want to change the sales phase from the opportunity. Best regards,Bruno Tiago
View ArticleEclipse activation error- HCP Trial account
Hello When I try to activate a calculation view in Eclipse for a new XS trial instance, the activation job finishes with the status Complete with errors: Message : exception 40182:...
View ArticleUser Group org unit
Hi guys, I have an issue with user group (S_USER_GRP) when I create role in my dev system with SU01 or any other security T-codes that brings authorization object S_USER_GRP but some reason it doesn't...
View ArticleLumira server for BI Platform on CMS Clustered Environment
Hello Experts, We are on BI 4.1 SP5 Patch 7 platform. Currently we have CMS cluster environment over 2 nodes. Now we are planning to "Lumira server for BI Platform installation 1.28 version". Please...
View ArticleSales order Pricing - Gross Value line, Summation incorrect
We have a sales order for which the Item level pricing is showing incorrect summation for Gross value line.PFB the scenario at item level pricing Condition type NameAmountCurrencyper...
View ArticleFC
Hello Experts, Do we need to execute FAGL_FC_VAL always to have the foreign currency updated in the document? I have one vendor invoice posted but the currency convesrion did not happen to local...
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Error in sales order No contract accounts were found for business Message no....
Greetings Experts, While creating sales order OR type I am getting error "No contract accounts were found for business partner message no. >R102" I have not created any contract accounts in FI CA....
View ArticleSAP Netweaver 7.4 on java stack
Hi all,My question is that I have installed SAP netweaver 7.4 PO on java stack.and there is no any ABAP stack system in our landscape.i want to raise the SAP OSS. so is it require SAP router....
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