Re: SAP Screen Personas: PO Document Overview
Hi Manu, Can you implement NOTE 1890693 and let us know if issue still persists?Also since you said you are already on latest kernel patch, is it 127? Regards,Sushant
View ArticleRe: .NET - Multiple datasources on ReportDocument
I might have an idea... I'd like you to do one simple test: New reportPlace one field from DS A (table1a.fieldA)One field from DS B (table1b.fieldB) New appSet BD logon to DS ASet BD logon to DS B Does...
View ArticleRe: HANA stored procedure with IN param as table
Hi, Ideally you should have opened a different thread for this issue, but can you please post the screenshot of the query and columns in the model. There could be some formatting issue, which happens...
View ArticleRe: Work item XXXXXXX: Object XXXXXXX method SETRELEASED cannot be exec
Hi Kumar, Actually this error is not a WFL issue but means that the invoice itself has an error and cannot be released. You can debug this by going at SWO1> test> invoice guid > instance>...
View ArticleRe: Role Comparisons
You could use Excel, concatenate and vlookup to run some comparisons on the AGR_1251 data for your old and new roles. But all you would be doing is replacing 50 small bad roles with 1 big bad role....
View ArticleHow to delete duplicate rows in a table?
We are on V6R1.After reorganizing a physical file (table STXH) with command "RGZPFM FILE(R3AP5DATA/STXH)"I found out that some duplicate records exist. Then I used Note 116192 - IBM i: SQL error -7008...
View ArticleRe: some assets are not appering in FA aquisition report ( S_ALR_87012050)
Hi, According to me, the Asset Balance Report gives details about all the things like acquisitions, retirement, transfers, etc. But asset acquisition will give limited details only. Kindly share the...
View ArticleRe: How to create dependent object
Hi Imran, Yes you can get the entity by using relation name as specified in relationship as i think.Try to implement that one . Regards,Harish Kumar
View ArticleRe: how to delete a Plan Depreciation which was made in December last year .
Hi, According to me, if you change the useful life of asset then the depreciation will also change accordingly. Now depreciation effect takes place retrospectively. So I think your previous asset...
View ArticleRe: PO Number on SO
You need to review SAP's GTS function for this - normally big trading companies use this function where the PO and SO are displayed in one transaction. Hope it helps. Waza
View ArticleRe: Free of charge transactions
Dear, I have a question: Items can be delivered free of charge.A free of charge delivery need to be referenced to a preceding document and an invoice with zero value will be printed after the delivery...
View ArticleRe: SSO authentication for SAP portal navigation webservice from sharepoint 2010
Your requirement isn't very clear. Please provide technical details, especially of the "navigation service". By default SPNEGO is configured in a way that it is active for any service called, be it...
View ArticleRe: Termination in operation Error in payroll log
Hi Santosh, Check the log for this rule rather than just the error message. Then you see the full context and also, which wagetype it is. More often than not, this kind of errors come up not because...
View ArticleRe: Very Very Urgent : Error during MAIN_UPTRANS/STARTSAP_PUPG phase
Hi Nirav, Was there some change in the host/services-file or network configuration?Check the /etc/hosts and /etc/services entry and check the result of uname -n, if this is "consistent".Also check...
View ArticleRe: SYSAUX Tablespace growing rapidly
HelloCheck these SAP notes:Note 706478 - Preventing Basis tables from increasing considerably1783696 - SM/OPTSTAT is consuming huge space within SYSAUX Tablespace RegardsRB
View ArticleRe: employee group for payroll area
Hi Angel, The payroll area is not technically bound to the ee group. It's only for organising your payroll. If one of your groups is weekly paid and the others monthly, then you'd need at least to...
View ArticleRe: Blocking sales order for delivery if proforma invoice is raised
Hi SUdhir, Please have Delivery Block at transaction Type (VOV8 t-code) config level. Then on receipt of payment, you can go ahead and release the delivery block manually and do the delivery creation....
View ArticleRe: user id getting locked automatically in regular intervals of time.
Hi Suresh, Well, at least you know which user it is, Basis/100, and what time exactly it happened every day.Maybe you can start a trace-by-userid slightly before the time it will happened, and also...
View ArticleRe: Blocking sales order for delivery if proforma invoice is raised
ya i will create a proforma invoice manually. is there any configuration setting which will avoid me to go to va02 to remove the block? Cant we configure or use any user exit which will directly link...
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