trace shows no events triggered in FV60/FB60
Hello,I have designed a custom workflow to trigger on FIPP-COMPLETED event, however in the development system, when ever a Doc is parked using FV60 or FB60, I do not see any log in the trace.in the...
View ArticleTried importing a large sales orders into B1
DTW can't import document with multiple text rows as one text blob? I was using the ordr file and a rdr10 file to do the import, but I keep on getting errors.can we import in text like this as one line...
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EMC Storage Integrator for SAP Landscape Virtualization Management (ESI for...
IntroductionEMCStorage Integrator forSAPLandscape Virtualization Management(ESIforSAPLVM) isEMC'sintegrationthathelpscompleteSAP'svision to simplifymanagementand...
View ArticleTrading goods with configurable (auto generated PIR) and third party delivery...
Trading goods with configurable variant (auto generated PIR) and third party delivery. Please find the attached document for the requirement. Could any one help to write step by step procedure ?
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How to remove roles/privs SP 9 Prov Framework 2?
All, We have successfully created a lab environment with SP 9 and Provisioning Framework 2. We can successfully create new ABAP users, add new privileges as well as enable and disable users all from...
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SAP Lumira Cloud on Desktop - No Data
Hi, I've connected my SAP Lumira Desktop Application to my SAP Lumira cloud account but it seems that it couldn't access my documents from the cloud. I can publish documents to the cloud using the...
View ArticleCR XI: Unable to create a dynamic list of values
I've been trying to create a report that uses a dynamic list of values. I've seen lots of documentation that says it should be as easy as creating a new parameter field, setting the List of Values to...
View ArticleSkipping workflow steps
I have a custom workflow for the material master. As we implement more locations some of them want to skip certain steps in the workflow. For instance, we have a step in the workflow that sends a work...
View ArticleQUERY ON DELETING LOCK ENTRIES
Hello All, I have the below program for deleting lock entry through program. I am reading the lock using 'ENQUEUE_READ' and deleting it using 'ENQUE_DELETE'. I am doing a check on deleting the lock...
View ArticleMoving to Unicode - Issues with String Functions LenA, MidA, etc.
I have a legacy application that has been migrated to PB 12.5. When it was migrated from version 9 to 10, the DBSC string manipulation was used (LenA, MidA, RightA, etc.) because strings were to be...
View ArticleSynchronisation between ECC and GTS documents
Hello Experts, We are facing a strange requirement of setting up of email notifications when a document is deleted in ECC and still exists in GTS. Do we have any table for this maintainance? Do we...
View ArticleCloud Connector Access Back-end System via VPN?
Hi all,I am new to SAP HANA and investigating a solution for our html5 applications.My question is it is possible for us to deploy SAP HANA Cloud Connector in Internet while it accessing our back-end...
View ArticleFC valuation issue transaciton require in balace sheet main gl account...
Hi Expers, we have given all balance sheet GL account under transaction KDF in OBA1 and enter the P & LGL accounsts in the valuation gaiin/loss and one balace sheet accoutn in balace sheet...
View ArticleLink to get Approvers and Link to get request status are not coming corrrectly
Hi, I am having an issue with access request variables LINK_GET_APPROVERS and LINK_GET_REQ_STATUS. I am using these variables in general text for notification email, when I click the link for get...
View Articleprocess flow of transfer finished material to ware house(FG Store)
What is process of transfer finished material to ware house(FG Store).What are the T.codes and what are the movement types to transfer the finishe material to ware house.please help me out.
View ArticleVendor Balances Carry Forward
Hi,I am trying to test the Vendor balances Carry Forward Scenario but the results i am having are little confusing. i have a vendor "ABC" and in its account we can see the following transactions:...
View ArticleIntegration error msg: Business partner already exists
We have an integration environment of ECC to C4C one-way for Accounts. We sent an initial set of accounts. Then we wanted to re-send the accounts using ECC numbering for Account IDs (not C4C internal...
View ArticleDatasource Enhancement
Hello, I need to enhance 'ZBW_3FI_GL_0L_SI' datasource. does any body know how to do this. I am trying to add field from FAGLFLEXT table. Thanks.
View ArticleError generating the selection screen
Hello All, I get an error when activating the report pgm with below code. (Edited: It remains inactive even after I come out of the message)"Error when generating the selection screen'I am assuming the...
View ArticlePosting Periods Control by Account Type - Treasury
Hi, Current standard SAP posting period (OB52) can control by Account Type - A-Assets, D-Customer, K-Vendors, S-G/L accounts, M-Materials etc), can it control also by subledger - Treasury and Risk...
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