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NF-e Subcontratação Erro de Débito e Crédito

Olá Pessoal, Estamos implantando o processo de Subcontratação NF Única no Portal NF-e e na etapa da Simulação da Fatura, está dando erro de Débito e Crédito. Pelo que estou vendo, o GRC está lendo o...

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Re: Couldn't start the A4H instance in BI4.1 BW on HANA Trial

will do.  Thanks Tammy.One quick question, when you connect to SAP NetWeaver BW remotely to start A4H instance, do you logon with username: demo, password: Welcome!?

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Re: Couldn't start the A4H instance in BI4.1 BW on HANA Trial

Yes, that is what I used (based on my recollection)

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Edit single row in list UIBB

Hi Team, I was working on a list UIBB. I have a requirement here. On selection of single row the row should become editable. My list will be read only initially. But once the user selects one row from...

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BAPI Filter Problem

Hi, i need to send a BAPI message (AccountingEmployeeExpenses.Post) from an HR system to two FI systems. However, not all BAPI messages should be sent to both of the FI systems. Based on some...

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Re: fail to create DDLOG table

Hi all, I had exactly the same issue on Win2k8R2 and SQL-Server2012: [Microsoft][SQL Server Native Client 11.0][SQL Server]Cannot find the object "DDLOG" because it does not exist or you do not have...

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Re: EPM Add-in connection to BW

Hi Vadim, Thanks for your response. Sure, please can you share me the link from where I can download SP19 . I tried to look it up but with no success. Regards,Raj

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Re: Problem about Scheduling Agreement

Which trainer told you to use 501 movement. Have you seen the text next to movement? GR without reference. How can you expect that this good receipt can affect your schedule agreement if you did not...

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Using Manual Unit group

Hi, I have created an Item with the Unit of Measure group as Manual. I want to maintain inventory for this item in Pkts, but it is purchased in Kgs. In the A/P Invoice, there are 3 fields for quantity:...

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Re: Payment Lot-Posting incomplete but posted a FICA document

Hi Ageetha, The cleanest option will be to reverse the entire payment lot.This will reverse the duplicate entries that got posted during the second time.Once done, send the reconciliation key to FI-GL....

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Re: Se80 transaction layout "This program cannot display the webpage"

Also was necessary enabled http port 8000 (smicm transaction), and the issue was resolved. Thank you, Kartik and Aakash!.

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UOM Name not coming in AP Invoice from Item Master data for Item with Manual...

Hi, I have created an Item and assigned it the UoM group Manual.In the Item Master->Inventory Data tab, I have entered the UoM name, but it does not come in the UoM Name column in A/P Invoice....

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Re: Is it possible to pass table(array) data as a input

Hi Rajesh, It is a good practice to search the SCN forum before asking questions. This question has been asked multiple times. Example: Gateway Service for FM with Importing tables  There are many...

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Usage of a few fields in marketing documents

Hi,1. In AP Invoice, there are 2 fields where you can enter any arbitrary text: Free Text and Item Details.Are there any guidelines when to use which one? There is in fact a 3rd field called Legal Text...

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Re: Install SAP ERP 6.0 with EHP7 - Inst Master ???

Hi Tomas, Good day, as per you advice. I manage to go thru the IDES installation but its stuck on 19 of 34 (Import ABAP) with error code 2. Below are the text written in ECC Message Box. An error...

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Re: Message server port of ECC system

Hi Harish,  Sorry should have gave more info. If you open the DEFAULT.PFL in AL11(DIR_PROFILE) there will be an entry of  rdisp/mshost = ascsSIDrdisp/msserv = sapmsSIDrdisp/msserv_internal =...

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Re: reorg'ed table, no change in wasted space

Hi Willem, The problem might be that the script you are using is not providing accurate information on space usage.You should use functions likes DBMS_SPACE.SPACE_USAGE (910389 - FAQ: Oracle Segment...

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Re: Hyperlinks to .wmv media files in Infoview

Hi Denis and Ajay, Firstly appreciate you responding to the question. The files are on a network share and can be accessed using a UNC path \\FileShare\mediaFile.wmv.If I were to just place this path...

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Re: Creating A Total at the end of my Query

Hi, Try this query: SELECT T0.[ItemCode], T0.[ItemName], T1.[ItmsGrpNam], T0.[U_PPP_ItemStatus], T0.[U_PPP_Inv_Type],  T2.[WhsCode], T2.[OnHand], T2.[AvgPrice] AS ' STD Cost', Sum( T2.[StockValue])...

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Re: concatenating multiple occurances of the same fieldin XSLT

Hi Kalyan, try this mapping, just now I wrote: <?xml version="1.0"?><xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">  <xsl:template match="/">...

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