Re: No able to grade a student and Higher level object Type not found
Hi Dirk, I had raised this concern to SAP support from where we got the solutions. Below is the explanation and solution. In Table PIQDBAGR_ASSIGNM there should be only one module booking id relation...
View ArticleRe: processDPCommandsEx API. (Error: ERR_WIS_30270
is it observed for new users only or existing users also get the same error while refreshing a report?
View ArticleRe: BOM ( byte order mark ) issue
Hi all, I have same requirement like above adding BOM to flat file at receiver side. I am new to developing this type of requirement. Could you please share some sample code how to add bom to flat...
View ArticleRe: Link between Billing Invoice with credit memo in SAP table
Hi Shivam,you can do it in many ways, either use SELECT DISTINCT,or you can SELECT billing invoice, and then use DELETE ADJACENT DUPLICATE FROM itab COMPAIRING fields. or there may be any field by...
View ArticleConfiguration Steps for CATS?
Dear All, Kindly refer the configuratuion steps for CATS?The Whole process steps for impelmenting CATS?? Thanks & Regards. Sehrish
View ArticleRe: Proxy scenario
Hi, Programid comes in tcp/ip type connection only. In single stack you don't need those. Check the links shared by hareesh. Please search you will get plenty of information on this....
View ArticleRe: Checks after phase MAIN_SHDIMP/SUBMOD_SHD2_RUN/RUN_RADCUCNT_ALL2 were...
Hi Nayeem, Thanks for the reply,but links mentioned are not related with current issue at my end. Regards,Gaurav
View ArticleRe: Query - Day calculation backend
Even the post which contains only link without the support of text also gets rejected and that too without any reason.
View ArticleRe: PY US: Garnishment amount coming out twice for a period
Hello Experts, After some days of analysis, we ultimately concluded to write custom PCRs and inserted them before the UGRN function inside the Garnishment sub-schema. First we stored all garnishment...
View ArticleRe: Possible in BO Explorer or NOT ?
Please be informed Explorer is meant for Self Service in nature and gives more emphasize on visualizations rather than data. But as far as your requirement is being concerned it is possible.
View ArticleRe: Agent Determination is not working.
Hi, Check the Rule by giving manual values in PFAC transaction.All the parameter need for rule is transferred or not.Rule --> Task Binding check it out.Make BUDGETAPPROVER element type IMPORT AND...
View ArticleMaintenance certificate generation in solman 7.1 for satellite...
Hello,Can you please send me step by step procedure to configure maintenance certificate generation in solman 7.1 for satellite systems soon...............
View ArticleCan wage types going to NET income get balanced during posting to accounting?
Hi Gurus,We have a custom deduction w/t ( loan write off )tagged to net income and earlier it hit a particular G/L with debit entry. Now the client requires it to hit another G/L configuring of which...
View ArticleRe: Negative Values in Budget Program
Hi Steve, This is for ECM. Where in PECM_DISPLAY_BUDGET program, negative values are displaying in Distribution Budget and Own Rest. Do let me know how we can remove or delete, as i dont know from...
View ArticleHow to find out the documents cleared though F.13
Hello Friends - When we are trying to reverse Intercompany Payment document in FBU8, We see an error message for one of the documents - Document includes already cleared items - reversal not possible....
View ArticleRe: Configure platform search for BI4.0 sp7 in a clustered environment
Happy to see SAP Mentor Eric Vallobecame more active in SCN along with Dallas Marks
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Re: Code for fetching MSEG-DUBMTR data positive/negative in Query
Hi Zaiedul Hoque, First of all there is no need for a JOIN between MSEG and MKPF. Then for you selection of DMBTR and MENGE pls do, DATA: BEGIN OF it_temp,...
View ArticleRe: User decision step not appearing in agent's business workplace
Hi Yayati In addition to what Anjan has mentioned, Please check if the agent appers under Excluded Agents in the LogAlso check for Requested Start Deadline for this work item in the technical workflow...
View ArticleRe: GRC 10 EAM FF ID deletes RFC Destination and no new session created
Colleen, Here are my responses to your questions: 1. Applied correction in note # 1944417 and received the same negative result2. Traced FF ID logon using ST01/ST05 and did not see errors3. EAM config...
View ArticleRe: Credit Mgmt: One customer ,2 Payment terms and 2 credit limits
Hi Hegal K Charles, Can u please explain how u have given logic to ABAPer and what is the EXIT u have used.Same requirement i have got from one of my client. i need it urgently pls help me. Thanks...
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