Re: Prerequisites and lizences need for a web application
Thanks for the quick response. I have read the licensing pages before and found out that I need no server side installation of any CR software besides the .NET project modules. Is this correct? Used...
View ArticleRe: Read/Open a file in SAP DMS from an external system
Hi Madan, If you want to view documents from an external system, there are many ways of achieving this. It depends on the solution that you are approaching. Few methods that I have come across are,...
View ArticleRe: Substitution conditions for vendors
Hi Partha, Please advise which portion is under prerequisite and which is in check. Br, Naseem
View ArticleRe: TCodes in single stack
Hi Ankita,Thanks for the valuable reply. It is mentioned that On AEX systems the Runtime Workbench cannot be used for monitoring purposes.So how to monitor messages and communication channels and other...
View ArticleInconsistency between FI company code JJKK and chart of deprec. JJKK
Can anybody help, I am trying to assign chart of depreciation to company code but got the message below Message no. AC486 Diagnosis You tried to assign chart of depreciation JJKK to company code JJKK....
View ArticleRe: Empty Screen is displayed due to assignement of Ivewi to Desktopinnerpage
Hi,Try calling Content Admin iview directly...
View ArticleRe: Error 500 and Java Error after BOBJ 4.0 installation
Here is a possible solutionStop Tomcatgo to tomcat work directoryc:\Programfiles\Businessobjects\Tomcat\work and continue down to catalina\localhostDelete BOE directory... Don't worry it will get...
View ArticleRe: assigning chart of depreciation to company code
HI Paul, This is the error because of you maintained currencies for Leading Ledger. what you can do is, you can go to,Financial A/c(new)-->Financial Accounting global...
View ArticleRe: Inconsistency between FI company code JJKK and chart of deprec. JJKK
Hi Paul, i think you have maintain parallel currency in your system if we have that we have to maintain currency in depreciation level. assign group currency in depreciation area configuration.it will...
View ArticleRe: Inconsistency between FI company code JJKK and chart of deprec. JJKK
HI Paul, This is the error because of you maintained currencies for Leading Ledger. what you can do is, you can go to,Financial A/c(new)-->Financial Accounting global...
View ArticleRe: How To UPLOAD a DATA (.DAT) fiel from PC to internal table and then split...
Uploading data from a flat file,which has delimiters other than tab. FM GUI_UPLOAD supports flat files which are TAB delimited.other than TAB, if any other delimiters is used, then following...
View ArticleRe: how to cope with one product - different packaging quantities?
Hi, I would suggest you to maintain a single material code and maintain the conversion factors in different alternate UOM. For example, you may define different UOM for small carton (say "SCA", 1...
View ArticleRe: about sap carier in banking
Dear sir,What is the first step of sap as the industry of banking as view of carier. Regards,Amit
View ArticleRe: Sale return of Component of Fin Prod
Hi, It means your NIBs are valuated, so you can create Return sales order with reference to Original sales order and change the material from PEN to NIB which will change the valuation according to...
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Re: Best training mode
Dear Nirav, OLT is meant for professionals so as to pursue on-job training on the module they are working. ILT is for those who are on the other side that is desiring full time training....
View ArticleRe: sender jdbc adapter....update query?
Hi Chinna, Please explain your requirement. Thanks,Shemim
View ArticleRe: Problems with SP03, anyone?
My model files have been converted, and the repository was rebuilt, so I really do need to get SP03 running OK. I'll do it some time next week.
View ArticleEE Termination due to change in tax grouping
In Indonesia payroll whenever change in tax grouping EE should be terminated and hired again.However my client didn't do it.How can we rectify this mistake?
View ArticleRe: CO09
Hi Sethuraman, CO09 - ROH13 Why is it showing as 0 and not 100 in the column *** ATP qty (1st line)? ATP means - Availability to Promise - It is calculated based on the Total available quantity in...
View ArticleRe: S_ALR_87013558 Historical Exchange Rate
Hi Adban, I am not very sure but you can check in t-code RPP0 by changing in parameters like exchange rate type for relevant exchange rates (report currency tab)maintained in OB08. Try changing the...
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