Hi,
Yes, I hope its definitely user mistake.
Regards,
AKPT
Hi,
Yes, I hope its definitely user mistake.
Regards,
AKPT
Hi Abhishek,
Check these posts
How to launch SAP transaction & pass parameters via URL
Transaction Calls Using URLs - SAP Manufacturing Integration and Intelligence - SAP Library
Regards JP
Hi Pradeep,
Can you have a look on the index server trace file if it has any additional information on what is missing?
As per this note: 1880274, It showed these 2 errors:
A query against a specific column view with attribute mappings in a projection node failed, due to wrong attribute names in the calculation plan.
The indexserver trace file contains the following message:
"SAP DBTech JDBC: [2048]: column store error: search table error: [34051] Error during plan execution;Failed to find source column <column_name> in itab."
Queries against calculation views may abort with the error" Failed to find column in input itab"
The indexserver trace file contains the following message:
"SAP DBTech JDBC: [2048]: column store error: search table error: [34051] Error during plan execution;Failed to find colum <column_name> in input itab"
May be we can have a look on the index server trace file and see what it suggests, And it most likely looks like a case for OSS message
Regards,
Krishna Tangudu
Hello BO Admin Experts ,
Please suggest me on the below areas :
Distribute content across nodes/clusters/multiple servers for efficient performance in SAPBI4.0 env.
Thanks in Advance ,
Pradeep Gorpadu
Hi,
We are using SAP BI BO 4.0 Mobile. We are facing below formatting issues.
1. Each block shown in separate pages. Is it possible to show in a single page.
2. Color Formatting not working as expected. Whatever color we provide for Header it is showing only in Black in Mobile.
Also Please share the unsupported feature Doc for SAP BO Mobile.
Thanks,
Mahesh.M
Hi Ahmed,
It would work on the test tab but at runtime will not. I think what you are trying to do is to split a synchronous message which is not possible unless you use BPM. Use Iñaki Vila's approach, do not use multi-mapping. What he mentioned was:
1. Go with a normal SOAP to RFC scenario (1st RFC would be okay)
2. In the response mapping, use an RFC lookup for the 2nd RFC.
This way, you could retrieve the infos needed without using BPM.
Regards,
Mark
Hi Reddy
If its a P/L item, a Cost item, it should never be a B/S Item. It should be a P/L Item, however my proposal then would be to:
1) Do not create corresponding Cost element for this GL OR
2) Create Cost Element but with CE Category 1
Secondly 300006 account wihch is mapped against ZTRC condition type should be a CE with CE category 12. This is specifically mentioned in the SAP Note provided earlier. Since this GL is already mapped, I would advice to use a seperate GL maybe 300008 for this reason.
Please try these and let us know
Regards
Mustafa
hi experts,
I don't know if this is a correct group, I'm facing problem in iportal(invoice portal), after creation of credit note for SE, I can't match it with invoice in iportal, needed SE not appearing in the list(when I tried to retrieve data)
thanks
Hi Sreyan,
As Tahir mentions, You need to copy .sst file in WPF client installation directory and delete an existing .sst file.
Have you already done that?
Regards,
Abhishek Wajge
hi,
can you repeat your query one's more time in brief .
Hi,
In that case do the config as indicated in my earlier posts.
Create a dictribution cycle in CO with CC1 as sender and CC2 as receiver.
Execute it during period end closing.
After that execute trnsaction KALC and it will post appropriate entries in FI on BA level.
Regards,
Szymon
Have you checked for OSS notes?
If your material master have the description in the language you use to logon and execute MM60, then it must be a bug that a description is not displayed.
E.g. OSS note 1887697 - SOH: MM60 correction for auth. check & material description looks promising
3 1000 AMT+ 1001 ADDWTE1000 PIT XXXX NOAB
Dear Experts,
We have created one po with 10 quantity. we received goods receipt & we have done MIRO also for the same quantity. But in GR IR is not cleared automatically.
Thanks in advance
Hi All ,
We have just refreshed our BW quality from BW Production. Data is coming for all other data source. But for data source 0HR_PA_HAP_3 and 0HR_PA_HAP_2 info package is fetching 0 records in BWQ and showing message 'No Data selected'.
It does not make any difference on any selection if we make any change in Infopackage.
I get the result in RSA3 for both data source.All object in data flow are active.
Please help.
Thanks
I can understand and not asking to share any company specific configuration.
Looking for some standard process configuration docs.
The below link clearly explains the process of CS Process.
http://scn.sap.com/blogs/rahulasai/2012/07/21/repair-process-in-sap-cs-customer-service
So, Looking for same kind of docs
Thank$
Hidayath
didn't get u, why you need that in chip?
abap code should get that easily..
what you really want....
Hi Santhosh,
Check for the Role ESS instance MENU and under the Payment folder check whether the In come tax declaration application is there and also check whether the same is in Inactive folder if so make it available under Payment folder instead.
The issue is the link is not available in ESS role correct??? and also check whether WD ABAP role is been assigned properly in the portal.
Regards,
Mithun K
Hi Community,
We are using SAP CRM Sales mobile 2.0.x app on iPad devices. We are facing an issue with attachments.
When we add attachments to transactions, they are not downloaded to device. I can see the attachment information on the transaction as in the screenshot below but when I click on it, says 'Download in progess' and it never finishes.
Attachment functionality is enabled for transactions in SPRO, ENABLE_ATTACHMENT_INLINE parameter is set to X in DOE. Size of the attachment is also less than the size set in SPRO Attachment settings.
What else could be the issue for attachments not downloading to device?
Thanks
Narasimha