Re: Enprise Table Not Found?
Hi Mike, Your table looks like it doesn't created from Customization tool. You should create your table there not directly from SQL. Regards, Jim
View ArticleRe: Issue with Add system in Hana Studio
Hi Raj, I've used SAP HANA Developer Edition (rev. 68) on CloudShare once. When you applied for the 30 days evaluation successfully, you will get 2 VMs, one is SAP HANA server, the other is Windows7 on...
View ArticleRe: [Error 14853] Auto registration - wrong user for device
Any updates to this? I'm very interested in a solution as well. Is it even possible to call delete user registration without a registered user? Also, if the process is to manually remove the...
View ArticleRe: Need a Logic for Rank
Hello Madhu, Refer this discussion, same sort of scenario has been discussed and solution suggested.
View ArticleRe: Conversion Script Name to Code
In conversion script replace .convert_name(%Name%,"_") by .replace(" - ", "-")%Name%.endreplace
View ArticleCannot process an HTTP request to servlet [jsp] in [XMII] web application.
HI All, Suddenly I am getting a error as "ExceptionHandler.handleThrowable: Exception occured during processing of Web Dynpro application sap.com/xapps~xmii~ui~admin~navigation/NavigationApplication"...
View ArticleTASD40
Hello, I tried downloading TASD40, but could not find one. All google links for downloading is not working. Can someone please help me with this please. Thanks a lot. RegardsPadma
View ArticleRe: Error during the Central Instance stage (database instance connection)
Hi Samid, Please try to restart the DB and check once. Also check the below mentioned SAP Notes 208632 - TCP/IP network protocol for MSSQL 98678 - SQL Server Connection Issues Regards,Rafikul
View ArticleRe: Preliminary steps for Long Term Planning.
Dear Madhu, I am running LTP cycle for the first time, I have maintained MRP type as PD ,strategy group a 40 ,Consumption mode is 2, BWD consumption mode is 30 and forward consumption mode is also 30...
View ArticleRe: Workflow for non travel Expenses
Thanku Ronen. i have developed as per your guide line. now need to trigger through wd.
View ArticleRe: SUB CONTRACTING
Hi Murtuza Khaja When we do GI - stock issue to vendor stock through 541 We are not getting this GI information link with PO In sub contracting PO we are not getting GI information."Material Provided...
View ArticleRe: SUB CONTRACTING
Hi Murtuza Khaja When we do GI - stock issue to vendor stock through 541 We are not getting this GI information link with PO In sub contracting PO we are not getting GI information."Material Provided...
View ArticleRe: change script generates code for unchanged objects
Open your Physical ModelSelect DBMS MenuClick on Apply model changes to DBMS Retrieve DBMS structures from DBMS Source Press OKPress OKPowerAMC compare your physical model vs DBMS schemaClick on...
View ArticleRe: Update without table comparsion transformation
Detect deleted rows - option is to capture the deleted rows from the target table after TCInput keys contains duplicates - the input key of source table will have duplicates Where did you see Detect...
View ArticleRe: Production Order: Settlement & Closure
Hi. 1. WIP custo is CO responsability. there are lot of info about wip custohttp://wiki.scn.sap.com/wiki/display/ERPFI/Understanding+Results+Analysis+for+WIP2. Yep. From the financial point of view,...
View ArticleApplication server installation error
Hi,I am getting an error while installation an aditional application server on a currently running system. Looking at sapinst_dev it says"ERROR 2014-03-31 03:46:48.752...
View ArticleRe: Getting the Outstanding Trade Receivables of a Customer
Hi Subha, How do I filter such line items in FB5LN so I can have a list of those that have partial collection already? Thanks,Josef
View ArticleRe: PR release strategy-Purchase organizations are mixed
Hi Maro, Could you please let me know if the release strategy is set at header level or at the item level? Regards,Akash
View ArticleMessage no. VP210 Error
Dear All, When i am creating the sales order with a sales area it is working fine ,If i am placing the sales order with other distribution channel ,System giving errorShip to party is not defined for...
View ArticleRe: Dates for doing Year End Closing and in which client
Hi Nabin, Years End Activities are to be done in Production client 1. Open New Year or Fiscal Year Change for Assets -->AJRW2. Close the Asset Fiscal Year -->AJAB3. Check Closed Fiscal Year for...
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