Could not change the service configuration on host local
Hi All, We are getting "Could not change the service configuration on host local" error in SAPINST log file while performing system copy . OS - Windows 2012System Type- ABAPRelease NW - 740 Kindly...
View ArticleRe: igswd.exe is not showing in sap mmc
HI Praveen, Please go through these notes and check the profile parameters. If parameters are ok then check second note. It might be resolve igs issue.824281 - igswd does not start due to an incorrect...
View ArticleClik here to view.
Re: Open Quantity Purchase Order of Good Recipt
Hi Muhammad Zafarullah, you can try this code, what VenkatRamesh V has written , it is true, it give you the same result but this code, is faster, I have tried both out, and this code is very fast...
View ArticleIssue in Customer extension
Dear All I am facing issue in customer master extension in different sales area .error is showing Account group XXXX Ship To uses internal numbering assignments; leave number blankMessage no. F2047....
View ArticleProcessing Idocs
BI &PI team is processing the idocs by using BODS & SLT, it will come to crm end and we need to process it. Can some one help me how the mapping procedure and how to process idocs at crm...
View ArticleRe: Actions in OM -SAP HR; And standard features in SAP HCM
Hello Venkatesh , Many thanks for info . u meant to say actions are O,Z4,Z5,Z6 .know ...Please correct me if i am wrong . And could you please share more info about Standard features ?I found few...
View ArticleRe: igswd.exe is not showing in sap mmc
Hi Abdul, I checked the profile parameters. It is working fine. Why i should install again ? see, in QAS & DEV it is still there. Moreover in PRD, upto yesterday night , it was working fine i.e,...
View ArticleRe: How to restrict delivery creation for restricted use stock
Hi, As you already mentioned, you may flag the specific batch as "restricted" in MSC2N and maintain the message M7665 as error message in OLMB - Define Attributes of System Messages. Regards,AKPT
View ArticleRe: Problem with payslip configuration
First thing is, We will have to configure form in PE51 in transaction where we should define1)Attributes,2)Bacground,3)Text modules,4)Single fields5)Windows(where we should ad all wage types which we...
View ArticleRe: STO direct to subcontract vendor
Hi, Vendor+subcontracting scenario not supported for two step STO in standard. Please refer the message : Message no. MEPO140 (T161W: Vendor+subcontracting vendor not allowed for 2-step stock...
View ArticleRe: Issue with RFC Lookup UDF
Hi Swetha, Please verify your RFC export/tables parameters once and refer the below link. It may help you. http://scn.sap.com/message/10373848#10373848 Best Regards,Priyanka
View ArticleSet Update Task Local
Hi I have apab program which use Set Update Task Local before Call my Function ( BAPI_PRODORDCONF_CREATE_TE) in loop ,This program use with Several Users ,Now sometimes the SAP is working...
View ArticleRe: Tax code with non-deductible, distributable amount not permitted
Hi Anand, What I am understanding, Why it is working at the time of invoice posting in a/c key specified distribute to expense/revenue item so that the service tax amount goes to expense/revenue...
View ArticleRe: SAP PI: Z-Idoc over PI in one field in WE05
Hello Christian, As other SCN members have mentioned, kindly refresh the IDoc metadata and then try posting the data - For Single Stack Systems (Java Only) - Managing IDoc Metadata Using IDoc Metadata...
View ArticleRe: Insufficient free space in the database during ERP6 upgrade in checks phase
Issue resolved after creating containers manually for the mentioned tablespaces with specified sizes.Thanks,Vinay
View ArticleRe: Application object BUPA: Table SZA1_D0100 does not exist
yes, you are correct Laurent. My mistake.Just made the changes and would created a BP now. But when I assign myself in Org structure I see only BP but not user to it.Is it because - "No Central Person...
View ArticleRe: How to upgrade from NW 7.4 SPS 08 to SPS 10?
Hello Abhishek, For this task you can use SUM and SPAM too. In general, with SUM you can do more. But this note tells the story (assuming you have ABAP stacks): 1803986 - Rules to use SUM or SPAM/SAINT...
View ArticleRe: PI/PO graphical mapping - UDF to group functions
Thanks guy's Copy and Paste scenario solved my problem
View ArticleRe: Webi Data Value Formatting
HiI have the sape problem,I tried to do what Sandeep wrote through Assign Data -> Measure -> Format Number but nothing changed!the format that appear on the bar chart is 1234 and i want it like...
View ArticleClik here to view.
Re: sales order outbound delivery
Hi Raj, Vendor is created in ERP system. You can use CFM1 and CFM2 to transfer your vendor master data... It is same other master datas you transfer.
View Article