I have heard through several partners that SAP will be sun setting APO in 2020. What is the real deal?
APO being sunsetted in 2020?
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Re: WHILE DELETING A SALE ORDER GETTING A RUNTIME ERROR " Screen: Illegal message"
Hi PaulB,
I have cross checked callstack in ST22 there is no custom code showing.
Thanks
Srinivas K
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Re: Uncaught typeError: Undefined is not a function
K thx 
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Re: Estimate time for Client copy by SCC8 & STMS &SCC7
datafile is 3 TB size.
B.R
Michael
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Re: No item selected in FAGLB03, Message no. MSITEM033
Valeu Renan! O problema era com o campo SKB1-XLGCLR mesmo
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Re: help me to create function module
thanks simon , i have done before as you explained but when i am debugging
struture E_TKEY contains value
e_tkey[] no values .
so output is not displaying
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Re: Script Currency Translation
Thanks Vadim.
I created the following Script, based on your advise.
*LOOKUP Rates
*DIM R_ACCOUNT="AVG"
*DIM R_ENTITY="GLOBAL"
*DIM RATEEUR:INPUTCURRENCY=EUR //Dest Currency
*DIM RATEFC:INPUTCURRENCY=INTERNAL_ORDER.FUNCTIONAL_CURRENCY //Dest Currency
*DIM RATEFC1:INPUTCURRENCY=COST_CENTER.FUNCTIONAL_CURRENCY //Dest Currency
*DIM RATEFC2:INPUTCURRENCY=PROFIT_CENTER.FUNCTIONAL_CURRENCY //Dest Currency
*DIM RATELC:INPUTCURRENCY=INTERNAL_ORDER.CURRENCY //Source Currency
*DIM RATELC1:INPUTCURRENCY=COST_CENTER.CURRENCY //Source Currency
*DIM RATELC2:INPUTCURRENCY=PROFIT_CENTER.CURRENCY //Source Currency
*ENDLOOKUP
*XDIM_MEMBERSET COST_CENTER = CC_NONE
*XDIM_MEMBERSET INTERNAL_ORDER <> IO_NONE
*XDIM_MEMBERSET CURRENCY = LC
*WHEN ACCOUNT
*IS *
*REC(FACTOR=LOOKUP(RATEEUR)/LOOKUP(RATELC),CURRENCY=EUR)
*REC(FACTOR=LOOKUP(RATEFC)/LOOKUP(RATELC),CURRENCY=FC)
*ENDWHEN
*XDIM_MEMBERSET COST_CENTER <> CC_NONE
*XDIM_MEMBERSET INTERNAL_ORDER = IO_NONE
*XDIM_MEMBERSET CURRENCY = LC
*WHEN ACCOUNT
*IS *
*REC(FACTOR=LOOKUP(RATEEUR)/LOOKUP(RATELC1),CURRENCY=EUR)
*REC(FACTOR=LOOKUP(RATEFC1)/LOOKUP(RATELC1),CURRENCY=FC)
*ENDWHEN
*XDIM_MEMBERSET COST_CENTER = CC_NONE
*XDIM_MEMBERSET INTERNAL_ORDER = IO_NONE
*XDIM_MEMBERSET CURRENCY = LC
*WHEN ACCOUNT
*IS *
*REC(FACTOR=LOOKUP(RATEEUR)/LOOKUP(RATELC2),CURRENCY=EUR)
*REC(FACTOR=LOOKUP(RATEFC2)/LOOKUP(RATELC2),CURRENCY=FC)
*ENDWHEN
It correctly works.
Regards,
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Re: SAP locks every 4~6 minutes in MacBook
I have SAP GUI java on my macbook and I don't get such errors.
Try to update your gui or in put a trace from gui.
Divyanshu
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Re: Job terminated in source system --> Request set to red
Hi ,
If you are getting this kind of error ,
First delete error request from PSA .Try to monitor Delta queue in source system . If delta is loaded in queue then , Replicate again then do delta load .
Cheers.
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Re: Send message to user in background
fb TH_POPUP doesn't work in background
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Re: Poll: process improvement idea for SCN using latest US technology
If it was an article, I would have guessed "The Onion". 
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Re: "Invalid File Path" after upgrading redistributable to 13.0.10
Ah, this line threw me "(The update was installed to add compatibility with IE 10+.)"
OK, and then this line: "this->reportDocument1->FileName = L"rassdk://L:\\programs\\Reports\\DummyReport.rpt"; "
Means you are using Unmanaged RAS and possibly CR Server Embedded OEM version?
Open the CCM and set, under the database tab, the Report path to be the same location or try changing the line to:
this->reportDocument1->FileName = L"ras://L:\\programs\\Reports\\DummyReport.rpt";
If you are using CR Server or BI 4.x then it's managed reporting only now so you need to use the BI 4.x .NET SDK package. For OEM you can use unmanaged reporting but you need to configure the RAS Server and report location in the CCM. Set it to simply "C:\" that way the whole drive is available to open reports from.
You could try opening a report locally as a test and/or try using a fully qualified path \\LDrivePC\\programs\\Reports\\DummyReport.rpt
Or remove the rassdk:// from the line.
Don
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Re: output proble in SAP SCRIPT?
Hi Karan,
You must use 3 main functions in SAPScript caller program, and maybe you're missing some of them.
FM OPEN_FORM
FM WRITE_FORM
FM CLOSE_FORM
Also, try searching for code examples here in the community, there are some that can help you.
I will not post here links because its not allowed!
Cheers!
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SAP Notes Management 10.0 Configuration
Dear members
We are implementing SAP NM into a client and I have some doubts about to configure it
We are following the wizard and into the steps NM configuration I have doubts
· Name of RFC Connection, I have implemented BPC 10.0 NW, do I have to insert its RFC?
· SAP Systems Alias, I have to insert the System ID, for example BWD?
· Currency translation (current), do I have to insert the exchange rate types 1001?
· Currency translation (Average), do I have to insert the exchange rate types 1002?
Any help would be grate
Regards
Ariel
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Re: Message no. VW023 Route Z01001 has no valid legs
HI moazzam,
i will provide the screen shots soon but now i am going for route and vendor wise price so no problem there .i am happy with VT01N but the issue is with VI01.
1)the Purchase order triggered is standard purchase order . but i want service purchase order to get triggered
2) service sheet number is coming but no service sheet gets created its not allowing me to save showin log which says no shipment cost so the transfer is happening it with status A
3) i am create no shipment cost the old purchase order number is coming but not updating any value there is this standard
i have maintained the header leg will this may be the reason for this issue ?
Regards
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Re: Crosstab issue
I am using Crystal Reports 2011 I can never get 'Insert Child' to work. I just tried it again and nothing happens.
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Viewing Crystal Reports Enterprise using Java SDK?
Hi,
I am trying to use Java SDK to view Crystal Reports enterprise but I get this message. Standard Crystal reports work fine. I am trying to enhance our current custom application running on SAP Portal 7.31 to view Enterprise reports. I even tried using the library files from the enterprise version of Crystal reports but get the same message. Any help would be appreciated.
cause:com.crystaldecisions.sdk.occa.report.lib.ReportSDKException: This release does not support opening SAP Crystal Reports for Enterprise reports.---- Error code:-2147467231 [CRSDK00002515] Error code name:notSupported
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Re: ARE 1 Additional Tab2- how to remove
Hi ,
This is standard tab in Ehp 7 so there was no issue now
Thanks for replying
Regards
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Re: Facturacion en SAP BO
Jorge, no estoy familiarizado con el concepto de guías no se si te refieres a un documento de SAP?
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Re: Error faced while executing URL in SAP Netweaver gateway client
Yes, you can disable output conversion programmatically by overriding /IWBEP/CL_MGW_ABS_MODEL->DEFINE like that (makes use of some new ABAP syntax):
METHOD define.
super->define( ).
* Disable all output conversion since it is buggy
DATA(lt_type) = CAST /iwbep/if_mgw_odata_re_model( model )->get_entity_types( ).
LOOP AT lt_type ASSIGNING FIELD-SYMBOL(<s_type>).
DATA(lo_type) = model->get_entity_type( <s_type>-external_name ).
LOOP AT <s_type>-properties ASSIGNING FIELD-SYMBOL(<s_property>).
DATA(lo_property) = lo_type->get_property( <s_property>-external_name ).
lo_property->disable_conversion( ).
ENDLOOP.
ENDLOOP.
ENDMETHOD.
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