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ABAP Keyword Documentation on iPad/iPhone?

Hi, I'm searching for a Solution to read the ABAP Keyword Documentation offline on iPhone of iPad. I'd be glad if anyone can help me....

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Re: unable to see the bx extractor for MM application in ECC

Hi Teja, You will not find extractor 2LIS_03_BX in t/code LBWE. It's a special extractor used to initialize stocks and cannot be customized and neither be configured in any way. It does not have added...

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Re: Error retrieving file system information for path "/tmp/.hdb__00_lock":...

Hello Pradeep, Just to avoid anything being lost in translation. Q) When you ran "touch DELME" as <sidadm> in /tmp, what message/error did you get ?A) Q) Did you try the "touch" as user "root"...

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Backup using UJBR should not overwrite existing backup file for 7 days

Hi, While executing UJBR for Backup , I Need to store the different backup set for entrie week daywise so that the data will not get overwritten.Current Tcode will simply overwrite the existing file in...

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Re: Vendor number field (Special Fields BSEG-LIFNR) brought from Dev & Qality...

Dear Rafeeq Please maintain the special fields details in table T021S.Please review the contents of this table between DEV,QA and PRD systemIf not maintain it thrugh SM30 / transport request.,...

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PPM INTEGRATION PS ERROR

HI GURUS  I have a scenario where I have to Create opportunity in PPM 6.0 and on saving project creation in SAP PS. I have completed all steps from configuration guide. When I am saving the opportunity...

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Unable to confirm a Transfer Order - "Only 0 SHU from material xxxxxxx are...

Hello Friends, I have a issue were unable to confirm a Transfer order upon a delivery for Sales Order, with error - "Only 0 SHU from material xxxxxxx are available"Storage Location seems to be perfect...

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Consuming SuccessFactors MDF in SAP ABAP

Hello Team, I am trying to consume the Success Factor MDF OData API in SAP ABAP . I am able to access the same in Browser using Advanced Rest client in chrome .   trying to call the API using...

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Re: fill bi content data source

and I have a question:why are not any tables or functions or any thing in all data sources in BI content in rso2 ?for example : 

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How to update Target Value field in ME31K?

Hi, I need to update target value in contract as total of items multiplied by their quantities. After that I need to pass this value to CEKKO structure to pick up correct release strategy. I've tried...

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Re: How to use FM : SAP_WAPI_START_WORKFLOW

Hello, "my requirement is to sent SAP inbox mail while partner function is change in IW22 - PM Notification " Do you mean email or workitem? They are very different. First step is to do whatever you're...

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FI-AA New Asset Accounting Deactivation Message No AC501

Dear Experts I tried to enable new asset accounting. Initially I have activated prepare Asset Accounting new . Then I tried to check prerequisites for Activating Asset Accounting , then I am trying to...

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Re: Unable to CONCATENATE more than 255.

Try This for output. write : / lv_var(100),         / lv_var+100(100),         / lv_var+200(100),         / lv_var+300(100).-avirat

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how can i fill the lines of a document automatically

Dear all! i am interesting to complete the lines of a document with the same values while fill the first line of the document.is there any way?

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Re: BW upgrade from NW 7.3 to 7.4

Hi, Thanks all for your inputs. I want to know if its possible to upgrade directly during export/Import.for example exporting the source system and while importing using the latest NW 7.4 DVD with DB2...

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Re: Revenue Recognition (Unbilled G/L) issue.

Hi Jagan, Can you please go through the following navigation and check the settings in it. SPRO-IMG-Sales and Distribution-Basic Functions-Account Assignment/Costing-Revenue Recognition-Maintain...

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How to setup work flow for TR or PCN?

Hi Guru's. We have many error/unprocessed TR's/PCN's in system. We are currently cleaning up these unwanted TR's/PCN's as a reactive action (once in a year). But going forward, we want it to prevent...

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Re: How to Run Macro when Refresh Report?

When you create a report, the system runs behind several procedures, when you have an open report go to the macro, choose Macro view and edit the callbackas I am Portuguese menu is in Portuguese

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Re: SOS: difference's subassignments

Dan, thanks! But when I set up reclass task as you adviced,  system posts document only in 1 cons unit - no elimination is performed in partner unit. Also, subassignments are derived from default...

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Re: Idocs not sent to SAP ERP Retail

Hi Prakash, i'm getting in the tx /posdm/mon0 that the tasks are completed, do you know where do i look if the Idocs where created and sent to the receiver system? Thanks Reynaldo

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