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Re: Not possible to delete the attachment in PR

Did you get the message in the status bar saying that the "Purchase requisition is changed" When you delete the attachment from the said path and save the purchase requisition. Check the below SAP...

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Re: BO Mobile and Datasets in BI On Demand

Hmmm...doubt if SAP will care to reply about "personal"/ "free" editions. In general what is the statement ? I really liked the exploration option for data sets on BI On Demand.

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Re: Difference between PORDCH & ORDCHG idocs

Hi Chetan, PORDCH is an inbound IDOC & ORDCHG outbound IDOC. For cases, where you can use these, please go through below links. http://scn.sap.com/message/5972631...

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Re: config linux server file location

Let me try that Rakesh ...

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Re: BO Mobile and Datasets in BI On Demand

I haven't used BI on Demand in a while, so maybe you can try the free Lumira in the cloud or the desktop edition (also free) - sap.com/getlumira

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FM budget for balance sheet account

Dear Experts, I want to have a budget check for balance sheet account (bank accounts). This is required for blocking posting of payment if the OD limit is not available. The OD limit will be the budget...

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Re: CO-PC CKR1 delete cost estimate

Hi, In CKR1 give the material, plant and period and delete the current standard price in the material master, once you delete it it will disappear from the material master. Try to delete the cost...

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Re: SAP CRM IDES EHP1 – Windows 2008 R2 + SQL server 2008

Hi James,  If it is just a warning in the prerequisite checker, you can ignore it as mentioned in SAP Note #1486772 - SAP Systems on Windows Server 2008 R2:  ------------------When you install or copy...

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Re: How to set Purchasing Org field Mandatory

Hello Sherwin,  default search values can be determined by user himself using his "settings": You can also use /SAPSRM/BD_POWL_CHNG_SELCRIT BAdI definition from /SAPSRM/BD_CLL_POWL_FEEDER Enhancement...

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Re: OSS1 error SncSessionInitiatorAK

Hi,    Fisrt check you have environment variables SECUDIR and SNC_LIB pointing to the right path of user <SID>admEx: c\usr\saprouterThen take a backup of your soaprouttab file and  download files...

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Re: Use of different GL account for Material in SD other than GL maintaind in...

Hi,  I have already given the potential mapping solution in one of the replies to TW in this long thread.  Tell your SD and MM Guys to explore Third Party Customer Sales Order[not Vendor] Process for...

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Re: How to find graph y axis is set customize code.

Hi , Please provide gridline minor trick property how we set in a graph that is required for customize the graph.

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Re: GRC 10 issue-Account validation is ignored for system xx due to...

Hi Colleen,Thanks,Earlier i have set only global, Now i will change it to system specific.i have question here:1. whenever we connect to more the one system for GRC what all steps do we need to...

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Re: Problem while Displaying Text of SO10 in Formatted Text View

Hi, you are supposed to call the FM in WDDOINIT method of the view. steps to be followed.1) Call the FM - Read_text pass the parameters:client = sy-mandt                               id      = 'ST'...

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Re: Not able to poll the files from FTP Location

Hi, As suggested by Michal, please check the path mentioned in the channel. It would be good if you could attach the comm channel screen shot. Regards,Mastan vali

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Re: EHP 6 upgrade from 4.6C - CU&UC

Hi Vijay,This is Narendra Reddy, from JK Technosoft, A Gold Partner for SAP. After going through the complete Landscape, We understood that you would like to improvise your system. Till date we have...

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Re: How to Assign material of different plant to general tasklist of...

Hi Experts, Requirment is not to extend material to plant 1001 or create the general task list for planning plant 1004. But create material reservation in plant 1004 with task list of planning plant...

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Re: Stuck messages in tcode sxmb_moni

Hi Sonakshi, Q--What steps should I follow in PROD environment to reprocess this type of queues in sxmb_moni. Answer--Same as you do in other environments

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Re: New Condition Table , NACE for application V2

Hello Pawan, could you send me the maintain in USEREXIT_KOMKBV2_PARTNER for this case? Thanks & regardsJosef

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Re: User Exit or BTE to manage Sequence Type in F110 transaction

Hi, This note is about sequence of user exit not sequence type of mandate (FRST/RCUR). I'm actualy testing some others notes:  1424561 SEPA Direct Debit: B2B mandates and amendments1597564 SEPA_DD:...

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