Re: Discover the Order Transport that changed a range number FBN1
Number ranges are not transported and are usually manually maintained in each instance/client. You could go to FBN1 t code, enter your company code, and click on 'Change documents' button to see the...
View ArticleRe: PO output getting triggered sometimes but not everytime
Hi All Thanks for your responses. I have created an OSS message and following up with SAP. Thanks againHarsh Aggarwal
View ArticleRe: Depreciation method change
Hi Sri, Check the AFAMD tcode and then assign the method in the depreciation key by AFAMA tcode. JPA
View ArticleRe: Suppress Embedded Field... not working on Windows 8 or Server 2012 machines
Here is the exported report in .txt format.
View ArticleRe: SMP3 - AppDevelopment (Agentry):
Hi Welly, Before doing this Please make sure the followings are in place. 1. The required Agentry project should be available in the same work space. 2. One JAVA system connection should be...
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Re: Re naming the fields.
Hi Sunil, could you please try this option in infoprovider select relevant infoobject and right lick select as like below. Select Provider-Specific properties and provide description. Thank you,Nanda
View ArticleRe: Suspeding and Resuming workflows for specific period (Background Jobs)
the workflow background jobs are maintenance jobs, they retry running workflows with errors, deal with workflows which deadlines have passed etc. stopping them will not do any good. now you can...
View ArticleRe: Design Studio - issue with openPromptDialog
Confirmed here, too. Design Studio 1.4 Patch 2. Seems like a bug to me. Add this CSS rule to work around it in the mean time: #MESSAGE_messageview1_abs { display : none; }EDIT: Seems like this is...
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Display dimension data in multiple columns
Hi Guys, In the Universe I have a table with the following dimensions UserID, Device Type, Time (see the sample data below). A user could have worked with a multiple devices over the period but can...
View ArticleRe: Deriving Quantity in Transformation from DSO and Virtual Provider
Hi Jitin, Yes it should work, data will summarize based on weekly, ship to and material. Thank you,Nanda
View ArticleRe: S_ALR_87012173: How can I omit texts?
Hi Paco, In these cases, I always suggest to use query. In the query you can choose what fields you select in the entry report and display in the report output. And it is fast to a join by BSID and...
View ArticleRe: FIORI: SAP Standard tiles not translated
Hi Thomas V. Please mark this Discussion with a Correct Answer and Helpful Answer where appropriate. See http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why Even...
View ArticleRe: How to suppress mandatory prompt warning.
There are only two options: Either you set this prompt as optional or you provide a value for this mandatory prompt.You cannot suppress this message as this is a warning and not any error. I believe...
View ArticleRe: Goods transfer from Return (without batch) to Unrestricted (with batch)
could be the program bug that was fixed with this note: 2035059 - MB52: Display of plant stocks when you enter a batch
View ArticleRe: Understanding key figure authorizations
Hi Frank, There are two exceptions to the "all or nothing" rule: Display Attributes and Key Figures. Display Attributes (of type Characteristic) need full (*) authorization to be displayed (and...
View ArticleRe: Outbound Proxy - only system error (cx_ai_system_fault thrown) on Soap Fault
Thanks Eng Swee, I think my problem might be related to 2 things 1.) The 3rd party web service provides a WSDL without a fault message...
View ArticleRe: Change Log Deletion
Can you please verify those requests got deleted from RSREQDONE table
View ArticleRe: Request Processing Failed. (XLS 000009)
Try to clone existing Dashboard processing and cache servers if the error appears again.
View ArticleRe: Use Same Customer-Material Record for Many Other Customers
Patrick, this might not work for EDI orders. In the EDI orders customer info record is used to map the IDoc values. I believe this happens before the order transaction even starts, so it's possible...
View ArticleRe: customer credit management
Hi, I guess it is possible. Try researching in the path below: Financial Supply Chain Management > Credit Management > Integration with Accounts Receivable Accounting and Sales and Distribution...
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