Error Message WV 106 in Tx VKP5
Hi All I am getting this error message when I execute VKP5, even though it does not stop you to continue with the price determination , I dont really clearly understand the message and I need to know...
View Articleduplicate dimension member to save in server SAP BPC 7.5
Hi all, I'm having problems recording on the server and process a dimension as shown (duplicate dimension member) the master data are:* 150101020101* 150101020102* 150101020201 the dimension data are...
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Problem with the condition type in PO
Hi everyone, When the users create a purchase order, the system brings the condition type (FRC1) automatically. This causes inconsistency at GR/IR, because they sometimes forget to change the amount...
View ArticleRe: Updation of standard price with periodic unit price
CKMPRPN and CKME is the manual way of maintaining future and release. If you have dynamic price change functionality activated, and when you run the mark material price, system will auto release the...
View ArticleRe: Font-Adaption Afaria SSP
Hi there @John: Thanks, I've found the Site.css file. In our Installation (Afaria 7 SP7) it is located inside the "Content" Subfolder of the Self-Service Portal Installation Path. I already tested...
View ArticleDisplay Authorization on Service Tickets
Hello, Is it possible to hide a Service ticket (e.g type "Complaint (Z)") from all the users except from the Ticket Owner and -let's say- the CEO? In other words to Restrict some users on display...
View ArticleRe: Difference between Fields and Tables in a Database
Thanks BretYes, I was referring to Relation Databases.The link you provided answered the question I had.Thanks for replying so quickly and helping me out,Adrian
View ArticleRe: Need suggestion Source multiple files -- > 1 IDOC
Hi Hari, For a basic SAP PI understanding, 1:1 and 1:n mappings are simple use case. N:1 mapping we must go for BPM. If you have SAP PO installed, then you can go for Harish's approach- 1- Create...
View ArticleRe: PM order workflow
Hello normally with every save the normal order events created / changed for Business Object BUS2007 are triggered. You can check this via the Event trace transaction SWELS and than create / change an...
View ArticleRe: Trigger output determination on delivery, after billing is complete
If this is resolved then kindly close the discussion.
View ArticleRe: PowerBuilder & MySql
Hi Joaquin, using MySQL as we are, you may also like to use follwing additions in your PBODBnnn.INI: [MySQL]PBSyntax='MySQL_SYNTAX'PBDateTime='NO_MSECS_DATETIME'PBDateTimeInvalidInSearch='YES'...
View ArticleTransportrequests fail for BRF+ transports
Hi, We're getting following errors while transporting BRF+ transports from our DEV to the QA environment. Logfile: Errors occurred during post-handling FDT_AFTER_IMPORT_C for FDT0000 T The errors...
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Scope and Effort Analyzer (SEA) error - Retrieve Workload data
Hello Everyone, While performing SEA, analysis is not able to retrieve workload data... Please guide me further how to deal with this error, which extractor should I be looking at or configuration ?...
View ArticleRe: Key Figure issue in Infocube
Hi Sreeni, By default data will aggregate in cube hence your able to see 500, if you want 900, you have to write formula in transformation or in BEx report. RegardsNanda
View ArticleRe: a/p credit memo
Dear Ranu, For this Open that AP Credit meMo then open Form setting and click on with out Qty option. When you click without qty open Qty will not be reduce. Only BP transaction will be effected....
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Re: BO Analysis - texts are not shown for hierarchy nodes in prompt /...
Hello Tammy, Finally i got the solution . I changed the provider specific properties of the info object "0costcenter" inside the cube "0cca_c11" as shown below : Then i got the text of the hierarchy...
View ArticleRe: SAP QM - Assigned Inspection Cataloges
I created a lot. Error says - No inspection plan has been assigned. I have created an Insp plan and saved for thr same mat.
View ArticleRe: Best way do enumerate all documents (quotations, invoices, etc.) via DI
Ok... thank you all!
View ArticleRe: #ERROR columns when ALL materials selected
In that case it must be due to G in the [Material - Net Weight (Key)].... try to truncate G .you can use same formula to replace G with nothing. use the below formula inplace of [Material - Net Weight...
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