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customer no should be same to all partner functions But Account group Different

Dear  All i have one requirement that while creating customer master data SP,SH,BP,PY ,all Different account groups ( 0002,0003,004 like this)But that customer no should be same to all partner...

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XML processed successfully, PO not visible in SNC

Hi,I was finally able to process the XML on SCM Inbound ( I changed the Idoc in ECC to have Vendor as ABC to avoid the leading zeroes issue which i was facing earlier due to which XML was failing...

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SAP NetWeaver Cloud Tools | Unable to Install for Eclipse Juno

Hi all, I am trying to installSAP NetWeaver Cloud Tools for Eclipse Juno - https://tools.netweaver.ondemand.com/juno for Eclipse Juno But, I get this error. Cannot complete the install because one or...

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Particular Settings for Colombia

Hello, Im doing a rollout in Colombia for my client but im having problems in Colombia settings for invoicing.  Could someone help me to clarify where or how i should set the next: 1. I understand that...

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APD Issue

Hi All, When I am executing an APD, I am getting an error " Enter  an RFC destination “  Message no. STREX011. I am getting this error only for a particular multiprovider which has a remote cube. If I...

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Wait time in ST03 of dialog work processes increase significantly and...

Hi experts,  I run our 19 application servers with configuration like below for about 5 months without any problems(CPU utilization is always below 20%).I find wait time in ST03 of dialog work...

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HANA - DIAPI .EXE

Hi experts, We have a current scenario in SAP MSSQL versionAn UpdateOJDT.exe is created and trigger to run via Window Task Schedule on a 4 hourly basis.This UpdateOJDT.exe is located in the Window...

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Variance Calculation issue for Production Order

Hello All Experts, I understand that variance is calculated based on "Target Cost - Actual Cost". But when I am running a report KKS2 for my production order system is calculating variance on...

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Data Not getting loaded in BI

Hi Experts, We are trying to load data from ECC to BW in our development system.we have loaded some of the loads after some time our loadsare stuck with below message: 'Data Package 1 : arrived in BW ;...

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Performance issue in CIF integration models

Hi Gurus,  We are implementing SAP SCM GATP with SAP IS Retail. The typical characteristics of retail industry likea.     No Manufacturing activity b.     Very high no. of SKUs c.     Very high no. of...

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DUMP in MANAGE option of Custom DSO

Hi All,I am getting a dump when I am clicking on Manage option in the rsa1 or when I  right click on my DSO --- > Manage.Need your help ASAP.Note:- I am getting Dump only for one custom DSO others...

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Colombia legal invoice number requirement

hi  For Legal numbering requirement for Colombia, I do not see a specific node in the configuration for this. Colombia does not use pre-printed forms, so we cannot use IDCP.  We are in the process of...

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Native client x86 installation on Windows 8

Can anyone give me advice on how to install MS SQL Server Native Client 11 (for MS SQL Server Express 2012) on Windows 8 x64/64-bit? I appreciate from previous posts that the Native client x86/32-bit...

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hi experts how to edit a particular cell(field ) in alv report output in abap

hi experts   how to edit a particular cell(field ) in alv report output in abap

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BAPI_DOCUMENT_CREATE2 - Copy Attached file issue

Hi, I am trying to create a document with attachment in CV01 using the BAPI BAPI_DOCUMENT_CREATE2. Here my requirement is to copy the attached files from a document to another document (which I will be...

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Dump : Assert condition was violated

Hi All,     I want to consume insert oData service into my jQuery Mobile Application. oData Service is working fine at SAP NetWeaver Gateway Client, I am able to insert records into my table also....

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Fiori PO approval app - Odata service gbapp_poapproval missing

Hi All, We have installed the requisite backend and front end components for Fiori PO approval. However, we are missing the odata service gbapp_poapproval that the PO approval app is looking for. We...

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Electronic bank statement issue

Hi gurus, We have one requirement in EBS upload. we are uploading bank statements through interface  program.At a time we upload around 100 bank statements of different banks.for example , In that one...

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Hello All

Hello All, I have given 5 fields and asked to enhance in R/3 system and make them available in reporting. what are the steps should i follow to accomplish this task? Regards,Nagaraju.

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Dispatcher Not Starting after Restart

Hi All,  After restarting sap dispatcher is not coming up kindly find attached log. any help appreciated...  Regards,Videesh

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