Re: Me2l to be executed in background and output to mail address
Hello Dapo, Please check the following things:- If the email address is defined in the profile (SU01)- If yes, check tcode SOST if a line per job is created. If there is a green line this means an...
View ArticleRe: Postings with 2 cost objects
Hi Graham, Do not maintain any cost center in the order, if it is real order. I think you have maintained cost center in the order master data, due to this it is posting to CC as statistical and order...
View ArticleRe: Session Timeout Setting in Business Intelligence Platform 4
Hi all, I am not seeing any file in the location , after opening Sap business objects folder i see only design studio file s there..... I am in bobj server...can u guys please help....
View ArticleRe: How to achieve create with reference functionality in Cloud studio
Hi Meghna, Thanks a lot , it has solved all the queries, only doubt is do we need create query to achive this? or without using query also we can get account id on QC. and what are eventarguments...
View Articleuserexit for update RESB when save Purchase Orders
Hello; When I create a purchase order using Tcode "ME21N", if i choose the item cat. as “L”, which means subcontracting. The sub items coming form the item's BOM will be saved in transparent...
View ArticleIDOC connectivity
Hi Experts, Please provide the steps or documents on SAP PI to ECC IDoc Connectivity.We have configured the IDOC connection using blogs,but still while we test the data are not reaching to ECC.No...
View ArticleRe: Query error?
Hi Sir, In my udf i was maintained like valid values 01 - pandichery,02- chennai like this in that some are showing name , some are showing number
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POS(1) Unknown user name/password combination
Hi Experts, We have installed an SCM APO server (EHP3 FOR SAP SCM 7.0) and the live cache 7.9.08.17 is on another box. We have recently refreshed the SCM system from QA, but LC has yet to be refreshed....
View ArticleRe: BOMBOS in SAP EH&S
Dear Darshand "OWNID"s are"special "data information" used in EHS. I will skip the details egarding OWNID (and why this parameter exists) here (please check e.g. SAP EHS -BD online help); e.g. check...
View ArticleRe: SAP EH&S BOMBOS functionality
Dear Darshan in context of " is transferred to Exact composition on products of the BOM material." => this is defined via customizing. You could use as well "Standard composition" In context of: 1)...
View ArticleRe: Down payment from printed with Sales Order
Hi, As per below thread, this issue was fixed in 9.1 version. Since you are facing 9.2, please check with sap support. Printing of Sales Order prints Downpayment also... | SCN Thanks
View ArticleG/L Account Line Item display
Hi SAP Experts Can any body help me that I want to G/L Account Line Item display for BSX/GBB/WRX transaction type G/L I tried but got errorNo items selected (see long text)Message no....
View ArticleRe: Cannot use Formatter property in details page
Yes if i dont use formatter it works perfectly fine and displays values
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Advanced Scripting techniques in SAP BO Design Studio
HI Experts, I am Basically from SAPBOBI Background i am new to design studio. I have seen SAP Training videos and leraned some what coding /Scripting But still i am seeing lot of memebers are writing...
View ArticleRe: G/L Account Line Item display
Hi, Please go through the KBA: 1600014 - Balance mismatch / MSITEM033 - No items selected (see long text) / Missing line items. which explains the reason for the behavior and solution. Regards,AKPT
View ArticleRe: Invalid date/time
can you remove the time? and have a short date? if not.. you may need to change your string into a date type, such as new Date() or new Date(<whatever date you need>)
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Re: Procurement type
Hi John, You can check if the material is assigned to specific MRP Profile. In MM02 and at MRP 2 view, go to menu Edit => MRP Profile. Then you choose appropriate profile and the field will be...
View ArticleRe: SAP B1 Query manager Opening Wrong Report
Hi Harshal, Thanks for reply Actually I try to open change log report for BP Master which is customized(Query : Select D.CardCode,D.CardName,D.CardType,D.CreateDate,T0.LogInstanc,B.U_NAME 'Created By'...
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