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Re: Cannot see the Service Interface in Directory Configuration

Hi everyone, I did add manually the service interface and it would even activate.I hope it  will really work and it is not just saved and in run time I will get errors. Now, I am trying to create the...

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Unable to Connect to Repositories

Hi Experts, I am using MDM 7.1 version(build version 7.1.09.286) with ORACLE database. I was able to connect to repository previously and all of a sudden unable to connect to any of  the repositories...

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Re: Why no refresh for RCATS_APPROVE_ACTIVITIES ??

Hi , Once you made a changes in CAT2, you have to do release twice and save in time sheet. than go to tranx- CATS_APPR_LITE ,check the processing status is 20 and execute. the changed records should be...

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Re: Some info about object keep visible.

Is "Emp Salary Setup" a UDO you've built, or just a new form over Employees object? Beni.

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Re: Stuck at Delivery processing => Picking & Post Goods

Hi Vibhor, I assume that you are working in IDES system/ Test Servers... Coming to your problem'sFor 1st error please enter the delivery quantity in picking tab. For the 2nd error please see the below...

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Re: Need a suggestion on SAP module selection

Hi Narasimha, BASIS, ABAP or HANA would be best. BASIS - if you want to move to administration.ABAP - programming and debugging.HANA - Database mangaement, cloud or Analytics. Regrds,Kalyan.

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Re: Value overflow for characteristic

Hi, Go to QMFE table in ECC, there is a field called "Defect valuation" which can store up to length 16 as FLOAT type. I think  1.0100000000000000E+01 is overflowing than 16 length. You may try to...

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Re: Crystal Report Where Condition in Command

Hi Sandeep, I don't quite understand what you're trying to achieve. Can you explain what is your main report and what is the sub reposrt? Also:Are those screen shots belong to the subreport or to the...

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Fund Management - FB60 short dump

Hi Fund Management - Issues The configurations of Fund Management have been completed in test system. When we allocate the Budget through transaction code FMBCC, the budgets have been allocated to...

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Re: Ztable updation

Just check the documentation in INSERT and MODIFY.  INSERT dbtab INSERT { {INTO target VALUES source }       | {     target FROM   source } }.  Effect The INSERT statement inserts one or more rows...

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Re: Data Extraction / Storage in ECC 6 for BCS

Hi Vijayalakshmi Please read below links:...

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Re: Copy physical document from CV03N to server

Hi, You can use FM ARCHIVFILE_CLIENT_TO_SERVER to upload some file on application server. We are using the same FM while copying data and cofiles to production system OS level where i don't want to...

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Re: Message no. F5350 account type/account for invoice reference does not match

Hi Vinay, Please try to browse through the forum before posting - The same issue has already been raised. Please check : http://scn.sap.com/thread/1542263 Regards

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Re: Not able to connect SUP in native Android application using MBO

Hello! Are you sure, that you are correctly generated code? Do you added a third-party jar file?If not, check this:...

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ESS Role Doubts

Hi,   Our System component is ECC 6.0 EHP6.I am using portal but I need WD ABAP – ESS &MSS application to be displayed in ESS & MSS portal and need to control the authorization through PFCG...

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Re: Delete entries from MLAN table

MM06 is just setting a deletion indicator, but does not make the assignment going away. And it certainly does not not clear any entered values, because the deletion indicator could be removed at any...

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Re: How to create a Bex Query on 2 MP ?

Hi prateek, Creating one query from two targets, not possible. You can develop two reports from two targets and save in work book and compare the results. Thanks

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Re: Zero values storing for 0CALMONTH in Info cube.

If you are able to see the date while you check the rule definition in Transformation, the cube will definitely store data.  Are you removing No. of Hits 200 while displaying cube data? Please check by...

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Re: no billing document was generated msg no: vf032

Hi Please, search before, it's a FAQ. Please, check your billing doc with this option  Solve it and run tcode VFX3. Regards Eduardo

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Re: F-110 / DTAZV: Recipient of the payment

Hello, For adding Receipent address in file you will have to use DME customer exit and develope a function module to fetch the required data. Function Module is then to be assinged in DME event at...

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