Re: SAP GUI UPGRADE
Hi Albert, You will need to talk with your Network Administrators. I would also recommend reading the "SAP Front End Installation Guide for Release 740", [HINT: Page 43], and the "SAP GUI...
View ArticleRe: Custom messages are not displaying in LTOG transaction
Please, remove (comment) the message statement that break the process...
View ArticleRe: Using Apache 2.4 for Single Sign On (SSO)
Edayat, The best way we do it is NOT do a split install with Apache - Tomcat. We deploy all WAR files on Tomcat and simply build bridge between Apache & Tomcat using mod_jk.so (64bit). This...
View ArticleRe: SAP S/4HANA, on-premise edition 1511 supports for Agentry applications?
Ragavie, Hi. Based on your support incident that you opened and now confirmed (closed), we mentioned that most of our out of the box products like Work Manager or Inventory Manager interfaces with the...
View ArticleRe: Creating, dropping, granting, revoking repository roles
FYI - You can download the HANA documentation for hana sp 9 under Earlier Releases – SAP Help Portal Page this link has all hana docs (security, admin, install/upgrade etc)
View ArticleRe: Authentifaction Problems
now i am Forcing the following Error with every device:#2.0#2015-12-18...
View ArticlePOST and 403 For bidden error
HI All, I create an Odata Service to display and create an employee record, both create and display fine from back end testing... However when I consume the Odata anf built a fiori app, Display is...
View ArticleRe: SAP BO Analysis for Office - Authorization variables Customer Exit
Hi Tammy, how can I move a post to another location?For the screen shot, yep:). At the top the view I'd like to have.At the bottom the view I have in AO (Same query in both cases).Thanks Tammy.I will...
View ArticleRe: BO4 - memory usage on servers sitting at high 80% and 65% but not much...
Phil, See below example of BOBJ related process, EXPLORER.EXE is a Micorosft process. Regards, Ajay
View ArticleE2E BI Housekeeping - Infocubes
Hello Folks, Recently, the SM:EXEC SERVICES job is taking forever to execute. I found the oss note 1480588 ST: E2E Diagnostics - BI Housekeeping - Information which has the E2E BI Housekeeping with...
View ArticleRe: NT 003/2015 - calculo ICMS Origem
Oi Edson, Mostre os prints de tela. O valor do ICMS total, de qualquer forma, deve ser de 12% com base 100%, pois vale a regra do destino. Ou seja, para fazer uma conta simples, sem Pis e Cofins, se o...
View ArticleRe: SAP BO Analysis for Office - Authorization variables Customer Exit
Hi Cyril - I moved the post to Business Warehouse; perhaps create a new post in Analysis Office for the second part of your question
View ArticleRe: PO not being emailed to address assigned to Purch Group
just change the condition record with using medium 5 or 7 & try to remove recipient filed as blank. after successful trigger output , please check in SOST transaction to make sure whether email...
View ArticleRe: Sales Order Create Bapi redetermination is not happening
Hi Experts, Could you please any provide some idea abt this discussion. Thanks & Regards,Srikanth.Yalamarthi.
View ArticleRe: Want to equally distributes values on report while saving on BPC 10
Hi Ravi, I think there is some misunderstanding between you and client.About script - I have provided you some sample, is it so hard to adopt it to your requirements?By the way, disaggregation is...
View ArticleRe: SAP Portal UWL Do Not Appearing WorkItem New and In Progress
Hi Tulio, [ Content Administration -> Portal Content -> Content Provided by SAP -> End User Content -> Standard Portal Users -> iViews -> com.sap.netweaver.bc.uwl.iviews ->...
View ArticleWrong IT Block depreciation
Hi All, First of all thanks for my previous post which I have resolved with the tips given by participants.Need your advise since I am doing one implementation and as per IT block concept I have...
View ArticleRe: Small Difference in MIRO-Invoice
I would like to suggest here if you use option subsequent debit in an invoice transaction this value goes to material cost. you can select subsequent debit as transaction type, go to tab "details",...
View ArticleCRM Date_1 field searching
Hi, I am working in CRM report. During this select statement in CRMd_ORtDER_INDEX table I am confusing on it DATE_1 field. How can I use this field in where clause of select statement.
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