Could I use infotype 702 in ERP 6.0 ehp6?
I configurated the table T76MGE_CKI and I activated the management of Global Employees, but the system indicate the message "Infotype 0702 not available".
View ArticleRe: special ledger table is not getting updated correctly for the retained...
Hi Hrushi, Sorry It is not helping. Regards Veenu
View ArticleReport Conversion Tool simply shuts down in BO4.1Sp2
Hi All, I am trying to convert some DeskI reports to WebI using report Conversion tool in BO4.1.Source I am giving 3.1 CMS and destination is 4.1 CMS. I am able to select the reports to be converted...
View ArticleRe: VB Script: check for existing open session
Sub Get_all_SAP_Sessions() Dim SapGuiAuto As Object Dim i% Dim iSession% Dim sapapplication Dim Connection As SAPFEWSELib.GuiConnection Dim Session As SAPFEWSELib.GuiSession Dim...
View ArticleRe: Missing transaction
I am afraid that I have bad news for you: if you do not know the difference between Check and Do not check in SU24, and cannot be bothered to search for this exceptionally well documented ( as in, 10...
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Re: How to handle rowversion (timestamp) datatype of Microsoft Sql Server in PB?
ok I removed the stored proc update from the datawindow. Instead go with the traditional update in the Specify Update Properties window. Call the Update method on datawindow and it returns 1. Check...
View ArticleRe: POST action in URL while making HTTP connection
Hi Abhi - by default when I hit the URL from a browser the request is a GET and also from SAP I understand the by default request is get , but the client is saying that he is not receiving any messages...
View ArticleOutlook Integration sync errors
Hi I am having issues while trying to figure out the Outlook and BYD integration. Any experience/help will be greatly appreciated. 1. When I create an email in Outlook and then press on Add Email under...
View ArticleRe: Advice on mapping
Hi Greg, Thank you for your quick reply. I created source structure as below, not sure whether its correct to implement mapping logic as said by you DT_FTOIDOC Record 1.1 Header 0..99999 Field1...
View ArticleProblem with BPS Retractors
Hi Experts! We are working in a project that need to use BPS retractors to send Plan data from BW to ECC trougth the SEM BPS retractors, the project is a rollout to add a few societies...
View ArticleRe: SAP CRM Middleware - CRM002 not defined for person
Hi Jorge, I am getting this error for this ID Type only. For all other type like CRM003, also this setting is not done and we are not getting this error.In our scenario we are not using using this ID...
View ArticleRe: Not possible to reverse the document in financial accounting
Can you tell me more about this? We use BAPI_ACC_DOCUMENT_POST to add GL entries. When the user wants to reverse them, this will not work in FB08 because it says not possible to reverse in Financial...
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Re: Following many people in SCN community is wrong?
I would have been more impressed if you hadn't missed your target.
View ArticleRe: Loading to Excel from Data Services
Write a script to convert the generated .csv file to excel file once the job is complete. Add a script after the dataflow that generates the .csv file. Arun J
View ArticleWBS elements
Hi expert, Could you explain me the business transaction when wbs elements has been set in status LKD. The maintenance order linked to the wbs( set status LKD) can allow in the service entry sheet as...
View ArticleRe: Problem with MD04 : cannot select result for CusOrd
Hello I wrote the following WIKI about the most frequent issues on MD04 and there is a section specific for this kind of issue: Inconsistencies for planning elements and display problems on transaction...
View ArticleRe: Goods Receipt Acccounting document considers condition price from PO
Hi Pratap, I'm just wondering whether you have an answer to this as I have similar requirements. In fact, my requirement is to get the latest value from the PIR and not from the PO since value may have...
View ArticleRe: A/R Down Payment Invoice Application
Dear Jitin, These errors took place when the invoice was entered. I entered the Down Payment Invoice and the export manager was aware it was there. However, when he completed the invoice, he forgot...
View ArticleRe: Security Groups and Windows AD
Hi Robert, The proposed scenario is better if compared to current one in terms of user management. With the proposed approach there will be no need to perform any activity in CMC once the user is added...
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