Re: How migrate a SAP BO 4.x from AIX to Linux SUSE
if your CMS DB is not going anywhere and FRS is on a shared drive - simply install exact same version of BO on Linux, connect it to existing CMS DB and FRS and you're done. If CMS DB you use is on...
View ArticleHow can i hide Calendar icon which lies at right side after Home icon in C4C?
Hi Experts,I want to hide Calendar icon(Screenshot attached) which you find at right side after Home icon in C4C? Thanks in advance Regards,VIncent
View ArticleRe: SAP HANA URLs not working from SiteMinder
Hi Isaias, Please find below the profile details. We are using MNN container. This profile has been generated from webdispatcher.ini.# Do not change this file! The Web Dispatcher has to be configured...
View ArticleRe: Resources required for basis admistration
Hi, we have two BAsis Admin. for around 25 instances and 12 servers (3500 users) To make the monitoring use the cluster transactions. You can check all servers and instances to same time. Sample SM50...
View ArticleWhat are things to be checked /run, when we go upgrade of EHP7
Hi Experts, We are upgarding the system to EHP 7.0 from EHP 5.Already we upgarded to EHP 7 in Development clinet.What are the transaction codes we need to check and reports we need to run.Please advice...
View ArticleRe: HCPR Activation fails due to the using of HANA Calculation View with an...
Hi I have following questions on passing input parameters values from SAP BW to HANA calculation view. We have standalone HANA database where we created calculation view with business area input...
View ArticleRe: Message mapping problem
Hi Souvik I think you may have misunderstood my question. I already have achieved 1 IDOC per HeaderID change but how do I put its associated number of Value fields. I hope I am explaining correctly...
View ArticleICOR na Devolução para Fornecedor
Caros, boa tarde. Temos um problema no cenário de devolução para o fornecedor quando contamos com a condição ICOR no cenário. Erro de validação: campo IMPOSTO_COFINS[1]-V_COFINS: Valor fiscal; valor...
View ArticleRe: Inspection type deactivation _ GR Stock posting to UNRES
Hi Sujit,Good to see you after long time. i hope you remember me. Similar scenario faced by me also. Well in this condition if my PO date is earlier than De-activation, Can i cancel GR & activate...
View ArticleRe: Working with XML view and navigating
Hello Raghu, that is possible of course. For that you don't even need navigation via a router, because your IconTabBar is on a single XML view. It is enough to set the selected key of the IconTabBar...
View ArticleRe: How To do Digital Sign and Verify sign in SAP PI through Mapping
Hello Murali, What is the UDF signData doing? And why you are not using the signing methods mentioned in previous replies? Regards,Nitin
View ArticleRe: How to increase parallel processes after remote client copy has started?
Hi Subbu. You can refer the Client copy FAQ 1 from the following SAP Note 541311 - CC-INFO: Parallel processes FAQBRSS
View ArticleRe: Unable to Post invoice by using Blanket PO
Hi Bala Ji I just want to add something, If you are using account category U so at the time of PO creation not GL account will be updated , however mostly time we use service entry sheet so we need...
View ArticleRe: Design Studio Application - Templates
Please see the roadmap appendix at https://websmp210.sap-ag.de/~sapidb/011000358700000390622012D.pdf Source: SAP
View ArticleRe: How I can add account assignment in Purchase Requistion ?
I agree with Jurgen Sir and Vivek , First you explain your problem clearly. If you want add account assignment entry in existing PR so there will be challenged. you try with me52n if it does not work...
View ArticleRe: R3trans -d error
Hi Kavish. You have to setup the SSFS connection to DB. Refer the SAP Note for error message " ERROR => Connect via table SAPUSER is not supported together with Oracle client rel. 12.1.0.2.0. Only...
View ArticleRe: Get All Form Fields value
Hi Divyesh Please mark the question answered. thanksDennis (Moderator)
View ArticleRe: Complex Table Filter and remove dublicates
Hello Upadhyaya, For the first input, I want to display the value of F3 without dublicated values.
View ArticleRe: HANA Live NewGLFinancialStatementQuery
For sharing knowledge. I found solution for this issue.The problem was withNewGLFinancialStatement. It is using NewGLFinancialStatementTotals, but not mapping Input parameters (...
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