BO 4.1 Installed successfully but Tomcat server is not working
Hi, IhaveinstalledBO4.1SP2onthewindows2012server(64bit)butnotabletologinCMC,BIlaunchpad.It'sthrownerrorpagecan'tbedisplayed....
View ArticleRe: SO_NEW_DOCUMENT_SEND_API1
Hello Shyam, I am sorry to ask one more question.I found T-code : SCOT to set up a mailsever.However, is there any T-code to show a mailsever is setup or not? BR,King
View Article怎样解决DB CONNECT 中code page 不一样问题。
我创建了一源系统，是 DB CONNECT。源数据库的code set 是GBK,BW 系统的code set 是UTF-8.问题是，我根据源系统的某个表创建数据源时，源数据库某个表的字段是char 类型，而创建的数据源的的DATA TYPE是NUMC 类型，导致预览数据时提示“unknown error while uploading data from the DB table”....
View ArticleRe: COPA Derivation rule from BSEG
Yes,during posting BSEG hasn't been written in ,but I_COBL(coding block) already have the data we need . But I don't know how to transfer it to COPA enhancement.
View ArticleCopy Master Table and update delta changes only
Dear Expert,I have to make an identical copy of some master table data to another system.How should i modify the delta change and update new record only? Say in T001W , i cant see any field like...
View ArticleWeb Intelligence RESTful web service SDK - 404 error
Hi there, I am trying to access Web Intelligence RESTful web service SDK using this url http://servername:6405/biprws/raylight/v1 and I am getting below error. In both the servers WACS are up and...
View ArticleDispute management table with customer reference items
Hi, Anyone could tell me the dispute management table where the dispute case number and AR relevant information is stored (customer, invoice no etc),my requirement is to append and display the...
View ArticleFactoring for Leave and Hiring
HI All, How we can accommodate these sensations in PY: Scenario: 1. For EE hiring (Mid month) WT 100 should not factor2. For EE taking Leave factoring should be based on 30 days(currently its calender...
View ArticleRe: Search BAPI to create Vendor in ECC and from an extenal application
Dear Eric,Thanks for your Good suggestion and positive reply.As per the above mail in line i program my own Function Modules which Create, change or Read Vendor Data when vendor is created manually in...
View ArticleRe: Prorating Certain Reimbursement Wagetype for LOP
Hi, There has to be 2 Wage Types :- LOP & Gift Coupon For Wage type Gift Coupon... Under Wage type characteristics:-- Mention Max. Amount = 3000Selects Units = Piece/PointsIndirect Valuation :-...
View ArticleHow to use DI Event Service on 8.82 or 9.0 with my AddOns.
Hi All. I'm really wondering that it is available to use DI Event Service on 8.82 or 9.0 on SBO with my AddOns.If it is possible, how i can make event after Start Listening Event. I desperately need...
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Re: Add new accounts to an electronic bank statement program
Hi Joshjo, As per your requirement, I understand that there is no change in Transaction type. If yes, you just need to extend new bank accounts (along with Bank Key) to Transaction Types which is...
View ArticleRe: BODI-300056 error when migrating repository from 3.2 to 4.2
Hi Adam, Please refer the below Snotes regarding your upgrade error. Links:1201165 - Error: "BODI-20004: Error or warning in executing the SQL statement..." when upgrading Data Integrator repository...
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Re: Standard Company Codes in SAP system
HI Garcia Majority will say No and I wouldnt differ too However check following threads / links, you will get an idea of what is most feasible to you How to Delete Standard Company Codes in SAP...
View ArticleBADI in BPC for Forecasting
Hi, My requirement is to read month wise data for 3 years from infocube and average out the sales data for that month for 3 years and putthe average value in current planning year for that specific...
View ArticleRe: Debit Memo status changed to "nothing"
Hi, I know that but I am just telling you ( your statement is also right ).Actually,for debit memo and credit memo requests ,we have to use that field ticked reason for rejections then only we can get...
View ArticleRe: Input price variance in KOC4
Dear Emad In KKO0 reports you can find many reports of this kind select the best for you. Remember you need to do data summarisation for this. For individual order in KKS2 self you can you can have...
View ArticleRe: How to edit an archived PO.
No, Once POs is archived, you can't retrieve the archived POs...
View ArticleRe: Reg: Incorrect Balance values seen in Credit Master Sheet(F.35)
Hi Venu, Yes, I have checked RVKRED88, but nothing significant turned up. Do we have to any carry forward activity from FI end, which will show the previous year's(2013) balances?
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