Homogenous system copy of Content server
We currently use a SAP ERP 6.0 EHP6/Oracle system connected to a SAP 6.40 Content server utilizing MAXDB 7.8 as the content storage area. We are performing a homogenous system copy of our PRD ERP EHP6...
View ArticleInformation on PI Interfaces
Hi All,How can we determine whether a interface is simple,medium or complex before building PI interfaces,and also effort estimation for a interfaces.
View ArticleJava connection via DB59
I am trying to configure DB59. The reason is so that I can see database information for my JAVA instance. Since this is not a LiveCache or MaxDB I am wondering if this will work. The guide are not...
View ArticleProblem in IDOC processing
Hi, I have a File to IDOC scenario from third party to ISU.PI interface is configured to pick up XML files. Problem is occuring to process single files above 4-5 mb and process multiple files .Though...
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Invoice amount more than PO
Dear experts. I have created PO and GRN also done, both are correct but in MIRO i am getting more than PO amount. Please guide how it is picking more amount in MIRO. For ref pls find the below screen...
View ArticleInstalling SAP on Solaris with Oracle
Dear expert, I will be installing this for the first time SAP on HA environment (clustered) for only abap stack with 2 app servers.The scs, ers, db and 2 app servers, these should reside on single...
View ArticleWIP in FI?
Hi There, I am supporting Service modules and would like to know the purposed of WIP postings in FI.. I know that during month end, if we have any open service orders (REL) that incurred cost, during...
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MAPPING NO_MAPPINGPROGRAM_FOUND
Hi All, I have a issue in Production. The scheduled jobs were working properly until last week. The following error message is shown in moni. I checked in SXI_CACHE but it says cache is up to date....
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Display target doc no. at sales order
Hi, Is there anyway to display target document type and target document no. at sales order? Example Sales Order no. 1209564 copied to Delivery Order no. 1211776.l tried using form setting to display...
View ArticleHow to upload excel file into an internal table in alv?
How to upload excel file into an internal table in alv? I used 'GUI_UPLOAD' FM and gave the filetype as 'ASC', has_field_separator = 'X' but its giving me "Access to file denied" error. Please help.
View ArticleNotification service for news about SAP GUI for Windows
In case you are interested in receiving a notification when official information about SAP GUI for Windows (like availability of a new version) has been posted to this forum, please activate the...
View ArticleSPAM Update Error
Dear allI just Install IDES ECC 6.0 with Oracle on windows 2003. After installing I just Update SPAM Ver. 21 to 32.It give some Error Status SPAM/SAINT update is being processedSPAM status...
View ArticleSync process for multiple MBO
Hi All, I have created 4 multiple type of MBO which have different structure.when i have started my application in android only single MBO will initialize and database will create. Below is my...
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Outbound Proxy error when triggering from SPROXY
Hi Everyone, I was working on outbound proxy from ECC to PI. I have generated the proxy and activated. When I am trying to test the proxy manually from SPROXY the message is not getting triggered to...
View ArticleDump at Vehicle Creation in SAP DBM
Please help I'm getting an Error in SAP DBM while Vehicle creation. Details: Category ABAP Programming ErrorRuntime Errors OBJECTS_OBJREF_NOT_ASSIGNED_NOExcept....
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Problem fetching rows of data
Hi, I am constructing a WebI report on top of a Universe, and I have a peculiar problem when including on of the rows. Please refer the screenshot below and the description which follows for details:...
View ArticleFunction module for days on month
Hi experts, I need to know if there is a function module for days in month for example if i want days for month 5 (Import parameter) like this 01.05.2014 TH02.05.2014 Fr03.05.2014 Sa..... and...
View ArticleFms to reduce 2% discount from Row level Outgoing Payment
hi experts, one of my client will make payment to the vendor with 2% deduction from the total payment if we select an invoice in row level 2% should be deducted from the invoice and the 2% amount...
View ArticleDynamic parameter filter
Hi All, I have the attached report created. There are two parameters, Supplier - AP001_org_code and Supplier - AP105_Name. What i need to do is to refresh the list of Supplier - Ap105_name when the...
View ArticleAdd button to Default Form (UDO)
Hi Expert, When i try to indicate the button 2 position, sap return system error that the item is invalid, i need to hard code the position instead. Any way that i can align my button to "Cancel"...
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