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Re: How to Adjust Dashboard Size in SAP EP iView?

Hi S Babu,    One more question for you. As you've built this kind of iView before, would you please share with me how to keep Dashboard CUID update when transforming from DEV to QAS/PRO. I mean, we...

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Re: Negative Payment

Hi Anil, what  is your requirement now? If you don't want to generate /561 (Claim) and /563 (Claim from previous month) wage types you need to modify the IT0045 (Loans data) based on earnings you have...

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Re: Dispatcher not working in the new system - PRD cloneing

Hi, We have created new system from production system using clone methodInstead of cloning you need to perform homogeneous system copy methods as well as you can do system redirect restore procedure if...

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Re: Different runtimes of Infopackage

When you pull data vai infopackage...idocs are processed....Some times Idocs take longer time to post than usual...Also, this might be the case of non availabilty of work processes....

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Query View Description in WAD

hi, I want to display Query View Description for each Analysis WEB item in Web Template.There are 2 views on same query and in Analysis Web Item when I set properties as Text Elements -> Query...

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The Data Migration Guys - Short Videos

Hi Folks, We just recently added our first short video and will be posting more in the future with topics regarding rapid deployment solution, data migration, and other migration topics including S/4...

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Re: Migration of content from IBM Connections to JAM

A few other suggestions in addition to what Rob advised on this: 1.) We recently introduced the SAP Jam activity hub, a desktop client that shows aggregated feed events from SAP Jam and IBM...

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Re: SAP BPM(CE) sizing document

Hi Divyesh, The document Vladimir mentions is outdated. The current NetWeaver release is 7.4 and the sizing guide may be found...

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Re: Regarding the multiple agents implementation for Decision step using...

Hello,So my question is how can I pass the same decision step work item to multiple agents? So that two users have to receive the work item and if any one processed then it should clear from other...

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Re: Auto escalation based on SLA

Hi Gabriele, Thanks for your response. I can implement this assuming my SLA for initial review is 1 hour,and it will work. However, if I adjust my SLA, then I will need adjust all these workflows as...

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Re: Down payment request

When a sales order is created against the contract, use the appropriate item category (TAO) for the line item for which you need to raise the down payment.Can you provide more details on what options...

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Re: Oracle upgrade query

Hi Pradeep, Can you please ls /oracle/SID/11203 in the application server? SAP application server only needs oracle client, maybe the client is installed under /oracle/SID/11203? Are you sure the...

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Re: flat file for program RV14BTCI

I think you can use Excel file to add the data for key combinations, then save the file in .txt format. Then you can try to upload the file using the program. I never tried, hence it is a...

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Re: EAM Logs - SE38 Program Name

Hi Padmavathi, For some transaction codes, the report name is used instead of the transaction code in ST03.  In this case:SE38 is shown as RSABAPPROGRAM RegardsPlaban

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Re: DB import - failing packages on unicode conversion

Hi, I assume you are using SWPM/SAPINST to do the import, then I have to say this is not an oracle problem. You may reach sap bc-ins-mig support team or post your question in sap netweaver forum? Best...

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Re: connecting bics datasource with another SQL/DB2 datasource

Hi Michael, Webi can naturally combine different data sources via the creation of the needed data providers and the dimension merge functionality.  Proceed as follows: 1. Create your BEx query and the...

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Re: Error When Closing Maintenance Order in IW32

Hi Sunil, Still no indication that there's a relationship in my orderand when i click the relationship button, there's a message  and  also when i click from menu -> Settings -> Select ->...

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Re: function module to get detail of credit memo against 122 movement type

Hi Rushikesh, My requirement is, whenever a credit memo created, immediately a mail to be generated to the appropriate vendor with details of quantity rejected , po number, and other details. Please...

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Warning PO Vendor already got reprimanded

hi, i need to know how to make warning that is showing if the vendor already had reprimand or warning letter.  thx

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What is the difference between stock material and consumption material?

Hi  What is the difference between stock material and consumption material in Material management?Whya consumption material which has to be  procured  need not have a material master record?Can any one...

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