Re: Emigall
You might benefit from taking a look at the RDS templates for Utilities data migration Check service.sap.com/rds and look under industry solutions That will help you understand the structures and the...
View ArticleAccess plan set as 'Not Calculated' in table DMC_MT_TABLES for table CE1BP01
Hello Folks, I'm getting this messagem when I start a load from CE1BP01 table: "Access plan set as 'Not Calculated' in table DMC_MT_TABLES for table CE1BP01" This message I get in the Display Logs...
View ArticleRe: Emigall
Hi Arun 2. The error EM 105 is triggered when the service function module - in your case ISU_M_PARTNER_CREATE_DARK - returns without an error (SY-SUBRC = 0), but doesn't return the object key - here...
View ArticleRe: Regarding US Tax Jurisdiction Code determination related
At least in our instance ECC 6.0, the default returned from Vertex is "1" and you manually can override the "1" to a "0".
View ArticleHow to fetch data from BDC
Hello experts, i've been trying to find a way to fetch or get data from a BDC, i've already created the BDC in SHDB transaction implemented it on my ABAP program but now from one screen that receives...
View ArticleRe: company codes attached to a company?
T001 is master table for company code data where you can pull the Data. and also check other T0xx...tables too.You can see what are the company code assigned to which company in T-code OX15 too. i am...
View ArticleRe: Element Linking on Hierarchies
Not a elegant approach .. but you will have to use the only all classic dimension objects objects in your hierarchies separately in the table (rather than hierarchical node shown as steps) to flatten...
View ArticleRe: Original value of a changed attribute
Thank you Deepika for your reply. I see that you mentioned the Order FM but I am working on BP. When ever there is a change in the value I need to send the information to PI.If there is a change in...
View ArticleCall Transaction Issue
Hi All, I'm calling a Transcation inside a transaction? Is there a way i can know that call is made from first transaction. For example i have YTran1 and inside Ytran1 i'm calling Ytran2, When i'm in...
View ArticleRe: Logical Database
Hi,We have to define selection screen while defining LDB in SE36 or SLDB.If you define dynamic selection then we can set selection fields in report category. Regards,Sreenivas.
View ArticleRe: AS ABAP - Initial load Error
Hi Sajin, You could have raised this as a separate question. But to answer to your question, In the IDM UI, navigate to Manage tab, there is a field with drop down "Show". In that field if you want to...
View ArticleRe: How to find Open PO's and Closed PO's
Hi Sai Ganesh If EKPO-ELIKZ is not initial for all line items for a particular PO then that PO was closed.
View ArticleForm ER4 Report
Hi, I need Form ER4 report . Can anybody share report if you have already or let me know any suggestions to make Form ER4 report . Thanks -Rajesh N
View ArticleEnrollment of IOS devices in Afaria
Hi all, I wanted to enroll IOS devices in Afaria.How should i start? I mean what are the steps to achieve enrollment of IOS devices?What certificates are required??I have an external CA????How should i...
View Article(HELP) Printing outbound delivery with remarks
hello, i just want to ask how to print delivery receipt (outbound) with coresponding remarks? because evertime i print the outbound delivery in VL02N and VL03N the remarks in print output is always...
View ArticleRe: Restore full backup only
Hi,You can also check the below note. 602497 - BRRECOVER - New tool for Oracle Restore and Recovery And the below doc. Oracle Restore and Recovery This doc will tell you all about it. BRRECOVER call in...
View ArticleRe: PIR Transfer from PPDS to ECC
for one what do you mean by PIR created by PPDS? PPDS does not create PIR. PIR's are from ECC.
View ArticleRe: LFBNR Field in MIRO and MIGO
Why you confused about the reference document number?When you display the 103 movement's material document number, The reference document number will same Because it has no reference document number....
View ArticleRe: LFBNR Field in MIRO and MIGO
Even if GR based invoice verification is enabled once you post with 103, you can process invoice.
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