Hi Duncan,
I haven't tested it before replication, as the Installation Guide procedure is to execute a SQL query before using the Administration Console.
I will test in a new environment to see if I it is working before enabling replication (Re-Installing right now).
As soon as I finish I'll post.
Thanks!.
Hi Murthy,
Your observation is correct! It should be for 'individual run IDs' atleast thats how we have our config setup. Not aggregated.
Thanks
Ashwini
Thanks Ajay. I have checked the config in both clients and they are the same. Only the summary section is getting printed if we try and reprint in Prod but the Payment advice is not printing for some reason. Both are printing if we test using the same parameters in our quality system. Any other thoughts?
Hi All,
Have a good day.
Recently, we have migrated our production system to new hardware setup.
After that , DB13 jobs and RFC SAPXPG_DBDEST_<DB_HOST> are getting failed due to "SXPG_COMMAND_EXECUTE failed " as SAP and DB are running in different host.
As per note 446172, the below command was executed.
rsh <DB host> -l <sid>adm sapxpg
we got result as "Permission denied"
we have maintained .rhosts file under user directory as per note 10403.
again ,above command has been executed. now,we are getting error as below
rsh <DB HOST> -l <sid>adm sapxpg
Insufficient credentials.
Also we can see the same error in trace dev_rd file.
dev_rd trace:
Wed Jun 22 13:14:42 2016
child (pid=28321) exited with exit code 1
permission denied
Wed Jun 22 13:22:30 2016
child (pid=7715) exited with exit code 1
Insufficient credentials.
Insufficient credentials.
Insufficient credentials.
Insufficient credentials.
Insufficient credentials.
Insufficient credentials.
Insufficient credentials.
Insufficient credentials.
Insufficient credentials.
Insufficient credentials.
Kindly guide me how to proceed further.
Thank in advance for your support.
Best Regards,
Gopukrish
Hi Venu,
That Function Module is provided in case you need to migrate existing DUP stock into GTS (maybe the business is already running a Customs Warehouse). It has no other use, and does NOT convert DUP to DP stock.
Regards,
Dave
Hi Pradeep,
The select option is single select only.And am not using any action associated with the button.
I am calling an event handler on the button click and that event handler will call the list modification form.But am getting a dump when the button click is made.
Regards,
Navin
Thanks Ajay and Denis
Best Regards,
MJ
Hello Shivam,
As Manas pointed out, the SAP system needs to be stopped.
Furthermore, to save yourself from any trouble, before any changes:
- note what the current key-phrase is
- backup the SecStore.key and SecStore.properties files from the /SYS/global/security/data folder.
Best Regards,
Peter
Hi Vishal,
Check whether the below is active
Check in SPRO -> Financial Accounting (New) -> GL Acctng. (New) -> Business Trans. -> Doc. splitting -> Define Doc. splitting characteristics for GL
Moreover, if the WBS element has the Profit Centre, then i guess you need to contact your FI consultants to confirm the above configuration
Regards
Terence
I am trying to create a Stored Procedure universe in SAP BO 4.2 but it’s showing below error,
Below are the steps that I have followed to create a Stored Procedure universe.
Using Quick Wizard ->Click here to choose Store Procedure universe->Entered Universe Name, New Database Connection->I was able to see available SP's.
I selected one SP-> Add->In Stored Procedure Editor it was asking for Enter parameter value.
I enabled parameter Stored_Proc_Universe as Yes.
But it was throwing below error:
Exception:DBD,ORA-06550:line 1,column 8:
PLS-00306:wrong number or types of arguments in call to 'SP_BO_TEST'
ORA-06550:line 1, column 8:
PL/SQL: Statement ignored
State: N/A
Please can someone help me to resolve this issue.
Hi Experts,
Requirement :-
When Employee is terminated his Employee group which is currently "1" Active, But it must be set to EE Group as Terminated status "4".
Can anyone guide me how to configure dynamic action for terminate action with change in EE group from status "1" to "4"
(1- Active , 4-Terminated Status).
Regards,
Hare Rama
the first code is working well... the problem dont exist more
Hi,
we've installed the latest (2.3) Analysis for Office Add-On with EPM and we have the latest BW release with BPC 10.1 SP10. A new Feature is the the BPC Plug-in which is part of Excel. If we get it right, you can see open Tasks drectly in Excel without use Web UI. But the Buttons to use this new Feature are "greyed out (see attached Picture). Does anyone know how to run this? Do we have to set a Parameter in SPRO or something like that?
Hi Omer,
was rewriting it within notepad but doesn't work for me.
Its further crashing, if I set the values.
BR,
Dirk
Hi Karol,
Do you have special exchange rate maintained in the invoice header?
Normally the caused of currency value difference are all included in Note 526623.
Best Regards,
Owen
Hi,
while iam going for initial stock upload using T- code MB1C with mvt type 561, it gives the below error message. in before i have already maintain the closed period for material master record for the year 2006..(T-code MMPV).for 1000 plant , but here i want upload the stock in 1100 plant.
it gives the below error mesg.
Entry 1100 does not exist in T001 (check entry)
Message no. 00058.
Posting only possible in periods 2006/12 and 2006/11 in company code 1000
Message no. M7053
If i have enter the current plant 1100, it shows the error below megs.
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022.
Can you please try resolve the Error Mesg....
Regards,
Sree.
Hello Satyajit,
I follow the above u posted every thing is done. but i am confuse in J1IH,tell me the J1IH process.
thanks
gyana
Have a look at OSS note 959512
G. Lakshmipathi
It´s kind of strange this Subcontracting process without Item Category L of Subcontracting.
Check the Business Process Documentation of SAP about the External Subcontracting:
918 &ndash; Subcontracting (External and Internal)
Anyway, it´s looks like a Purchase for IO and if you can see order and G/L account in your PO it´s enough.
Do you have FI document in MIGO and MIRO ? Can you share to us the FI document screen with the Transaction Key, field BSEG-KTOSL
Best regards,
Gabriel Coleti
