Re: Issue wih currency translation with BEx.
Hi Pranav, Please check at cube level how your storing values. its AUD or Euro. its AUD then at bex level currency translation may be happening. check respective key figure properties how its defined,...
View ArticleRe: SUM 1.0 SP07 - Re-run for new patch upgrade after issue
Hi,First of all please check that the port 4241 and 4239 is used on that server. If yes. Please find that port and kill them. To reset of SUM tool by following the procedure below: 1. Open a command...
View ArticleRe: output# ZB00 has to trigger when we change any field in sale order
please understand output determination concept first.
View ArticleStored Procedures in SAP HANA
Hi, What are the differences between yhr stored procedures created in Catalog vs. Content in SAP HANA? When would you use one vs. the other? Thanks, Hyun
View ArticleRe: ess~us~lwegp.sda
Hi,Please check the below note to install Guided Procedures. 1633700 - How to install Guided Procedures for 7.3 Once you install these two patches yor issue would be fixed. ThanksRishi Abrol
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Re: Multiple Data Inputs to one RFC
I think we are on one of the latest SP... 07? for VC.I am using eclipse netweaver developer studio. I have this happening in a couple of scenarios. I have a search field that I cannot seem to get...
View ArticleRe: How to find respective job name at SM37 by using EPM status view details
Hi Leila, Thanks for the reply. Seems like you may not understand clearly. I don't know the job name, is there any chanceto know job name by using EPM-->Staus view, respective load failure details....
View ArticleRe: How to convert a SAP B1 MSSQL db to SAP Hana?
Hi Alejandro, You can use SAP BODS (business objects data service) tool to do it, this tool can migrates MS SQL database data to SAP HANA database by ODBC way. Hope this can help you. Regards,Jerry
View ArticleSUM: Error in Phase PREP_SETUP/JOB_RDDPURI2!
Hi, Can you please assist us on this? We encountered an error in this phase. How should we go about this? Please see screenshot attached. Thank you! Regards,AJ
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Re: Single import\Mass import (STMS)
I set NO_IMPORT_ALL to 0 and i see next picture I DONT NEED button MASS IMPORT
View ArticleRe: Issue regarding 1st stage delear procurement during MIRO
Maintain the condition records for all the required condition types in FV11. JMX1, JEX1, JHX1 100% and for JMOP, JEC1, JSEP 0% and choose that tax code in PO. Now perform the same cycle in Dev or Qas...
View Articleprice difference for order
for production order, during GR, inventory account and manufacturing output(credit side, P&L account) may have a difference, may I know how this difference is generated? how is value of...
View Articlezero standard price
we are using split valuation, price control: V, moving average price is 35 USD, but standard price is zero, why standard price is zero, can anyone explain?
View ArticleRe: Adobe forms - hide field, move fields up
Hi Marcus, Generally, you need a bigger subform which has Flowed type.Within it, says you insert subform A follow by subform B. Hide the whole subform A, and subform B should be move up automatically....
View ArticleRe: BW checks in source system
Hi naveen, Are familiar with GTS source, if yes check with your team mates. if your not sorry from my side. What is GTS source, is it inbuilt on SAP ECC? While implementing GTS extraction, your source...
View ArticleRe: FB50 save screen layout
Hi Roberta, In general in SHD0 you have to define a Screen Variant first.After you have defined a scrren vairant this variant can be selected within the transaction via 'EDIT' > 'Screen Variant'...
View ArticleRe: ML with Multilevel Price determination "S"
hi at the time of single level price difference collected for single level will be settled to the stock, in your case single level price differences are at level of raw materials only as you said...
View ArticleRe: Smartform is ok with print preview but prints with character problems
Hi Solen, there are some Unicode things which are related to other languages. how ever some are printer dependent. I believe your print supports multiple languages. For a special attention I would...
View ArticleForeign Currency Valuation Error
Hi Iqtidar, You can create FI substitution to update transaction type automatically. Thanks & Regards,Prasad
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