Re: Payroll Posting error- india
Hi Nirali, Could you check the reason and perquisite of this note? Reason and PrerequisitesYou have not activated the functions of Public Sector Management (PSM) and make an assignment to a functional...
View ArticleRe: SSF signature using SHA1 and digtal certificate
Hi, what format is the bank expecting? SSF_KRN_SIGN signs a document using format PKCS#7. If the bank requires something else then it won't work. Cheers
View ArticleRe: Automatic Payment Program Error
Hello Mukhtar,All assignment category has been checked by me several times, I dont know what mistake i have made in either configuration or anything else. Thanks RegardsMuhammad Yousuf
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Re: Load data in infocube in BI 7
Hi David, As Raman said create one process chain to load data into infocube everyday automatically and schedule daily with required time. Thanks,Somesh.
View ArticleRe: Automatic Payment Program Error
Hello Prakash,I have viewed this link before, It is worth reading it, and as far as I remember that I had changed field field status of Bank's GL for Profit center i-e I had kept it as optional, yet i...
View ArticleRe: how to create an attachment to FB03 (accounting doc) thourgh abap program.
Hi Raj, I don't have the code provided by Otto with me now...Please find the below link which would help you to solve your requirement. Generic Object Services (GOS) Generic Object Services for ABAP OO...
View ArticleCreation of new plant
Hi friends, Can any one give the list of configuration steps for new plant creation in SAP. Thanks & Regards,Madhukar
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Re: Problem with IDOC: Illegal type of handler encountered
Based on your answers I did an additional test. I prepared an IDOC with a minimum of fields, an send the message in WE19SM58 – no errorIDOC received in PIThe Error occurred as a needed segment for the...
View ArticleRe: Modify internal table field chosen dynamically
Hi Suhas, Thanks for you fast reply. I'm not sure if I understand or maybe I was not clear enough.My code looks like this: FIELD-SYMBOLS: <fname> TYPE ANY.LOOP AT RESULT_PACKAGE ASSIGNING...
View ArticleRe: Transfer profit from income statement to balance sheet
"then use a script to agrregate onto one function" - not in default.lgf? By DM?
View ArticleRe: Personas: how to detect if a Confirm note is shown or not in Script?
Hi Karthikeya, Tried using the label. Got the same problem. However, I found that there was another reason. In my UI I merged two tabs. Thus, after I made a change on UI, the 1st time pressing the...
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Re: Vendor evaluation for custom field/calculation
Many thx Jurgen!, Maybe can you help me out with the proper User Exit? Thx
View ArticleRe: To Approve PO at PO screen level after Double Click the PO number in ME28
Thanks for the reply. I understand the PO release is only at the PO header level but what I was asking if we can approve the PO at the PO page directly (same like me29n) when you double click the PO at...
View ArticleRe: Dealing with empty spaces in field name in Header Column of Excel sheet
Hi Koti In your adapter module, when you are processing the first line of the Excel file to get the column header names, you can remove the spaces from the string. You can achieve this using the...
View ArticleWEBI Processing server errors
Hi, I am facing some issues with our WEBI application on our newly installed Business Objects platform. Some version numbers from our system: SAP BusinessObjects BI Platform 4.1 Support Pack 3 Patch 2...
View ArticleRe: Use of BAPI -> BAPI_PRDSRVAPS_SAVEMULTI2
I see in the bapi BAPI_PRDSRVAPS_SAVEMULTI2 tab "Tables", the help of table EXTENSION_IN:"Specific information for this extension parameter:The BAdI "APO_BAPI_BUS10001-CHANGE_SAVEMULTIPLE2" should be...
View ArticleRe: Contact Center 7.0.7.3 - CDT is not finishing phone initialisation
Hi Robert,I suspect you should delete the browser's cache of your clients.We had the same issue at other upgrades.br
View ArticleRe: SAP GRC AC 10 Rule Set Maintenance in DEV QA and PROD
Hi Prashant, Yes, you must generate the rule-sets in the follow on systems, which were captured and imported to the systems.You can even compare with the table (GRACACTRULE) contents for the risk ID's...
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