Hello Brahmankar,
I tried the way you suggested.
I am now getting the result as expected.
Thanks a lot.
Regards,
Darshan Gangwal
Hello Brahmankar,
I tried the way you suggested.
I am now getting the result as expected.
Thanks a lot.
Regards,
Darshan Gangwal
Hi Venkat,
Even you can use following FM to get the email data, if you have the partner number.
BAPI_BUPA_ADDRESS_GETDETAIL
BAPI_BUPA_CENTRAL_GETDETAIL
Please let me know if it helps you.
Br,
Amit
Dear All,
I am getting following error while transfering Investment AuC to Main Asset.
Message no. AK005 - Asset is investment measure, transaction type not allow
cloud you please give answer.
regards,
ganesh
Hi Ravi
As per the scree n shot of MR11 give the Purchase order From to date and try
hope this may help you
Thanks
Dear Experts,
I am facing a very weird problem in my SAP HANA calculation view.
A calculated column is created in the join, the join also has many measures.
Now, when I run a SQL on this view and display other columns with the calculated column, the value displays perfectly in the calculated column.
However, when i select a particular measure in the output the values in the calculated column become 'blank'.
This happens only with a particular measure and not other measures.
In short the calculated column displays 'blank' when used in conjunction with a particular measure.
Please let me know if you have faced a similar situation and have a fix for it.
Regards,
Anand.
Hi Atilla Aykut Genç ,
i am sure that my client is connected and working properly.
Hi Rajasekhar,
Check the below reports, here you have to select user name from the dynamic selections of the report.
S_ALR_87012289
S_ALR_87012291
Regards,
Mukthar
So what is the issue now?
Br,
Amit
Hi experts,
Anyone knows, how to select More than one value at a time from a DropdownBox..??
if yes, please can post the answer.?
Thanks and Regards,
Bharath
Have recently started getting this error while running the MRP wizard can someone please help ?
Problem signature:
Problem Event Name: APPCRASH
Application Name: SAP Business One.exe
Application Version: 9.0.57.0
Application Timestamp: 51d1e519
Fault Module Name: dbghelp.dll
Fault Module Version: 6.12.2.633
Fault Module Timestamp: 4b6734ba
Exception Code: c0000005
Exception Offset: 0002f8ca
OS Version: 6.1.7601.2.1.0.16.7
Locale ID: 1033
Additional Information 1: 7af0
Additional Information 2: 7af0855a3d2dc3b99576c539772b48b4
Additional Information 3: 4ef8
Additional Information 4: 4ef8a6e92c916ac6dbea8ba708f37b60
Read our privacy statement online:
http://go.microsoft.com/fwlink/?linkid=104288&clcid=0x0409
If the online privacy statement is not available, please read our privacy statement offline:
C:\Windows\system32\en-US\erofflps.txt
Hello all,
I am facing the following problem in FBCJ while posting the parked document
Please provide solution
Short text of error message:
Reversal amount cannot be greater than paid amount Reversal amount can
not be greater than paid amount5 6 7 8
Long text of error message:
Technical information about the message:
Message class....... 00
Number.............. 001
Variable 1.......... "Reversal amount cannot be greater than paid amount"
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Regards
Vishal
Dear all,
has anyone of you have any experience on modelling a supply chain in SAP (not in APO or any other tools).
I have 47 plants and a central storage location which i need to model their movements for. Plants only sell:
they can take stock (a) from the supplier directly, (b) from central warehouse and (c) from other plants through
internal transfers.
I have seen in SPRO that SAP has some functions of declaring if a plant is a distribution plant, a manufacturing plant etc,
but i am not sure if this is my case...
Any thoughts/comments are welcomed!!!
Best regards,
Nikos Giannopoulos
Hello,
I could register the Agent but on authentication I get again the following error message:
com.sybase.scc.jmx.ManagedObjectGateway.err_invoke_op Cockpit agent hges2iq1:4992 does not know SAP IQ version string. Something is wrong with the IQ Agent plug-in.
The same on like during creating a new database with SCC.
Best Regards
Andreas
Hi Renee,
I believe the table stores information, in which systems the vendor is replicated. The Site ID corresponds to the one visible in transaction SMOEAC. In multiple backed scenario, you will probably see more records for single vendor guid, if the vendor is replicated into more backend systems.
I assume that you do want to replicate vendors and therefore you have subscribed them in transaction SMOEAC. The error described looks more like data inconsistency problem. Deletion would probably help but it is better to find the root cause.
Try to find the error record in table CRMM_BUT_VENDNO, which translates the BP number to vendor number in ERP. Is there a record? If yes, does the vendor exist in the ERP?
What is your planned scenario? Do you want to create vendors in CRM and replicate to ERP or vice versa? Do you have subscription for vendor in transaction SMOEAC?
Regards,
Dawood.
Hi all,
Need to add new fields under Additional fields tab in REISRO ( rental space report ).
Can any one provide some useful links or docs.
Regards,
Kumar
Hi Pradeep,
Can you please let me know how you fixed it
Regards
Kaushik G
Hi Azhar thankQ for replay.
I done this configuration end to end (NFS sender CC & receiver sftp CC).
IN Message monitoring Showing Delivery Successful the massage but file not place in SFTP Server .
we r not find out any error in PI..i need to configure any els ...what is problem?
*my SFTP server locates remotely
Hi Ravikumar,
Absolutely, you only need write one times of 'TRY END TRY'. and you can catch several exceptions in one 'TRY END TRY'.
Like this:
TRY.
lo_column = lo_cols->get_column( 'A' ).
lo_column = lo_cols->get_column( 'B' ).
....
....
lo_column = lo_cols->get_column( 'Z ).
CATCH xx exception.
do 1st thing.
CATCH yy exception.
do 2nd thing.
...
...
END TRY.
Regards,
Archer
Hi,
On executing F.05 transaction code, exchange rate field "KURSX" is not getting updated with OB08 (end of the month exchange rate values) whereas I could see "KURSF" field getting populated. Can anyone please let me know if anything needs to be updated so that this field could also be populated.
Regards,
Varsha