Hi Naveen,
Have you trued to logon as a different user who belongs to the db2admns group?
Try another user who members of db2admns.
Regards,
V Srinivasan
Hi Naveen,
Have you trued to logon as a different user who belongs to the db2admns group?
Try another user who members of db2admns.
Regards,
V Srinivasan
You can't do that. It can be decided by moderator.
Anyway, lets wait for moderator's view on this.
This can be done through configuration itself. In t-code SM30, Check the table T588M for this infotype fields display control for your screen number
Hi Sharu
If I consider Screen of CO Doc you provided in your earlier post then Act qty confirmed is .482 Hrs and act rate is .01 per act hrs. Calcualation comes .482x.01= .00482. The value is going in 3rd decimal place hence value you can see in order is ZERO.
For many line items I can only guess that some one has tried confirmations many times. You can verify this with the help of your PP fellow.
Regards
Rajneesh
Hello,
same answer as the one given for this thread:
Side Effect of Note 1028482 - Issues in SC Screen
SAP standard correction is done for include LBBP_PDH_WFLF04: just the subscreen called is changed.
I do not see how it could have any side effect on other Dynpro...
Regards.
Laurent.
Hi All,
I would like to understand if MANAD report can be executed for SAP Brazil Payroll.without implementing SAP FI.
Currently, the FI posting is being done in a third party system and hence, can we run MANAD report using SAP standard in such a scenario?
Kindly advise. Any pointers will be highly appreciated.
Thanks and regards,
Vivek Barnwal
Hi Sarbjeet,
Thanks a lot, perfect info for me.
Regards,
Tamas
The problem exists in PB 11.5.1 for sure.
I was forced to rollback to 8.1 after I have stumbled upon that issue.
I wish some sort of fix could be issued either by SAP or MS. Setting touch off is not a solution.
I know PB 11.5.1 is not supported for Win 7/8/10 but...c'mon!
Hi Ajit Kumar,
Actually there is an expert forum for SAP ISU.
It would be best to post your question here: SAP for Utilities
Christian
As the error on the device is quite vague, could you perhaps hook up the device to the Chrome Web inspector. That way you might get a more detailed error and you can trace the http calls.
You can find how to do that in the following blog post:
Getting Started with Kapsel - Appendix B -- Debugging
Also is anything regarding the attempt logged on the SMP server?
Hi Experts,
Scenario: We are creating PO in Quality and after Releasing(ME28), It is transferring throuth XI to SRM and updating BBP_PDHGP table but BBP_PDHGP table fileld Logsys_FI is not updating( with Quality logical system(Qxxxxx ) ). So it is giving error "Parameter Transfer Error" while creating Invoice. In Developement and Production it is working fine.
Please guide me, How to resolve this?
Thanks in Advance.
Regards,
Sairama.
Hi Andrey,
What I found on the store is:
SCN - SAP EMR Unwired – Mobile Server for Healthcare
The title is diffrent but the package is what you need.
Happy Holidays !
Dedi
Hi Suresh,
Compression in Info Cube:
a)When you want to compress data in cube, (say request a ,b & c), then all request will disappers and data is aggreatagated based on key into single request which having request id 0.
b) during compression data move from F-fact tabe to E-Fact table.
Aggreatate in Cube: Aggreate use when u want to increase performance of reporting. Lets say you have bex query which is brings data to you based on company code & plant as input & in output you want only 10 fields in cube(suppose cube having 100 fields). so to un-necessaryily bringing all fields u will create aggreate based o required fields only.. but question is how we get data into this aggreate/ say for 10 fields ... so now Rollup comes into picture...
Compression status in Infocube:
When u do this, data shifted from F to E table, and request id become 0.
Rollup status:
If u do this, data provided to aggreate.. this activity is very important if u are doing any reporting based on aggreate, if u forgot then report always shows old data , in case u miss to do rollup..
Regards,
Hitesh
Hello,
We are encountering the same issue.
If 1 is original vendor and one is alternative payee, only original vendor payment is generated to DME file.
Can you let me know a hint?
Thank you.
Hi,
You need to upgrade to SCM 713 (SCM 7.0 EHP 3), which supports hana.
Regards,
Claire
Pls follow following step
1. Select Useful Life under Class through transaction code AO21 for desired Layout
2. Check Life of Asset is allowed to change in Asset Class in screen OAYZ
Thanks
Rashmi