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Re: G/L Account Requires a valid tax code

check field status in obc4 and gl master

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Re: Data load issue in BW

Hi, Have you checked BW (server) load status during your loads? During your load how many others loads are triggered in last week and this week? Check about any special loads are scheduled.As my guess...

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[BO XI R2] Restore after server crash

Hello, here is my configuration : server 1 : Business Objects XI R2 applicationsserver 2 : CMS Oracle (10g) database  "Server 1" has crashed (hard drive failure) and I want to reinstall a new server...

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Re: need to add text in ALVoutput

SO WHAT SHOULD I DO UDAY. am unable to add text in ANSALTRFAR,TRFGB,         TRFGR,

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Re: batch verification field in LM03/LM05(picking and putaway)

Hi Pavan, For that you will need to use exit EXIT_SAPLLMOB_170.

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Re: SERVICES in EM

Hi Dipak, PI has component integration where you can monitor separately SAP EM messages. You can wait for other team members comment who have done this similar setup or you could post in PI forum to...

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Re: CK239 Error+CK11N

Hi  I got your point...but from OKES how your splitting into secondary to primary will flow to CCS?  Is there any link  ? When you are activating Primary cost comp split in CCS...how your structur...

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Cumulative information of transactions ECC reports IW28, IH06 and IW68 in BW.

Hi Mates, Good day!!We've new requirement in that business users asking BW report which combines data of IW28, IH06 and IW68 standard ECC reports all this comes under plant maintenance module. I've...

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Re: Using Restful api and open document?

I Was just trying to access the link that Rogerio provided using the URL I found in the CMC. It would give me a page not found so I was curious if some thing wasn't active....

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Re: Return Code , Name using ChooseList

Hi Sunny, The code for setting the value in EditText is as follows: Dim oEdit As SAPbouiCOM.EditText oEdit = Me.oForm.Items.Item("UIDofTEXTBOX").Specific       // UIDofTEXTBOX is the Unique Id of...

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Re: System copy guide needed (R/3 4.7 ext 2.00 Aix/DB2)

Hello  Vinay,  if u require soft copy of  SAP migration book..then let me know...will send to u... sumit.shine@yahoo.co.in    RegardsS.Basis

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Re: How to Configure automatic mail trigger option for IT0019

Go through below links you may get an idea. Monitoring of task 0019IT Auto Updation of Date Specifications and Mail Generation     RegardsVenkatesh

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BOE 4.1 SSO for Crystal Reports scheduling and publications

Hi, We have setup SSO for 4.1 to SAP BW which is using the sap tokens (assertion tickets) and everything is working fine. However, we are getting database connection error when scheduling crystal...

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Re: No Transaction Type Available in CRM Web UI in Upgraded CRM system

Ensure you select the role PROV-Sales if you want to see the PRVO option. Thanks

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Re: Add-on upgrade to SAP Business One 9.1

Hi Ajith, Check the following Blog. You can get the B1DE for SAP 9.1 Here.  SAP Business One Development Environment   Hope it helps.  Thanks & Regards Ankit Chauhan

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Re: Displaying Invoice value in BHD currency(3 Decimals) using SAP Script...

Hello Abdul, Thanks for your reply.I already have checked for SET COUNTRY and T005X table entry but  didn't found any issue related to it. I think the issue is somewhere in the data type fplt-fakwr and...

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Re: Need to display Error message when there are no approvers found in leave...

Hi, I think this is not actually a pure workflow problem. The leave request application is responsible for finding the agent or making the user to enter it (at least in the standard solution), and the...

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Re: Add System Form in (like Sales Order) VS2010

Hi Maik, i have 64 bit system. i have no other option. how can i possible it in 64 bit system? Thanks,Nikunj

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Dynamic Filter Datasource

Hi All, Have an scenario, Once we select Country from Dimension filter then ListBox also has to filter for same selected country. Tried and searched forum and got this below code which is not working:...

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Condition Type 0300 : No Update Type For Incoming Payment Error

Hello All, While creating the Redemption using TS01 I am getting the below error i.e Condition Type 0300 : No Update Type For Incoming payment. When I try to configure the same under : Assign Update...

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