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Re: End of year activities changes in BOBJ System

Hi, BusinessObjects automatically adapts Gregorian Calendar. There is nothing as such that you'd need to do to. Regards,Rahul

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Re: JCO TimeOut property

Hi Nikhil,Please check following link:SAP Library - JCO Client Service You may want to check these settings as well:Configure the JCO Client Service (SAP Library - JCO Client Service) Regards,Swaroop

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Re: VB Net 2013 Server without app.config

Hi, it depends where you would like to get the parameters from. There is a technique to implement a custom IServerConfiguration.  For SQL backend, I made an example on the below link. It's not for...

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Re: Can we trap a value from a customised role as SoD

Hi Colleen, First of all thanks.I am trying to do as you guided but there is an error when creating function, its asking for permission group. What permission group, I put there? Normally its tcode but...

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Re: SAP EM Integration with Shipping line systems

Hi Md.Rafi, SAP System - You can use standard IDOC conversion approach which pretty much setting up partner profile, setting and mapping IDOC EHPOST1 and EVMSTA02 then post into SAP EM system....

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Re: Can we trap a value from a customised role as SoD

Hi Sandeep, Thanks for your input. I have question for you although it’s out of this discussion. Is there any way to test function separately/individually before making it part of SoD risk? Regards,Nasir

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Re: Payment proposal display list

Hi SR,  I understand that you can't display the bank data in the proposal, but could you send screenshots for us? JPA

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Re: SAP EM Integration with Shipping line systems

Hi Ali, It is purely depends on how the system and events architect & solutions.  You want to update from which system to which system. I can give you standard approach... Some events like below:...

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Re: Sybase Ase, Log Database Extend "DBIF_RSQL_SQL_ERROR dump"

Well, if that last image is a snapshot of the output from running 'sp_helpdb HCP' ... then it's showing that you keep adding the saptools* devices to the HCP database, ie, you're *NOT* adding the...

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Change GROUP_CURRENCY in Scope dimension

Hi everybody, I am facing an strange issue when maintaining the SCOPE dimension in BPC 10.1 NW so I would really appreciate any feedback you could provide.Namely, I did some testing with a...

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Re: Connect SAP Lumira to MapR

Thanks Tammy!  Hermant, let me know if you're still having problems.

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Re: NW74 authority check on call transaction

I proceeded to test and find on my own, and I must agree with what you wrote. Denying a test user any authorizations on the called transaction only granting the calling transaction, after running a...

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Re: How to implement a custom dynamic Tile

I was able to have my custom control using the DataSet control from the ux3 library.Thanks!

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Re: SAP ERP 6 EHP Upgrade + Unicode Conversion

Hi Martin - We are in process of similar approach (Combined upgrade along with unicode conversion) with below details: Source:Release 701 (ECC6, EHP4), Non-UnicodeAIX 7.1Database size: 3 TBOracle 11g...

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Serial Number Profile

I am trying to process remaining steps of two PM orders 0000001 and 0000002 but system does not allow us. Actually serial # activated for the this material in Dec, 2014 and these PM orders created in...

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Re: Difference between Characteristic restriction and restriction in Default...

Hi Chaitanya, A Characteristic restriction is a filter to limit the database selection. You can think of a global filter, a Restricted Key Figure or a Selection in a Structure. It can be hard-coded in...

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Re: Difference between Characteristic restriction and restriction in Default...

Hi Chaitanya, In Standard Filter the Filter is applied during the execution and is non changeable after the Query Execution..Company Code Filter with value IN01..:-Only data for Co Code IN01 is...

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BAPI to Update Batch number in delivery

Hi All, I am using the BAPI "SD_DELIVERY_UPDATE_PICKING" to update the picked quantity in the delivery. But when I am trying to use the same BAPI for updating the Batch number in the delivery via the...

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Re: Reversed Vendor invoice documents

You will get the reversal document number in on the field 'STBLG - Reversed by' in table RBKP.Put the reverse document number in the field and take the original document number from field BELNR in RBKP...

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Re: DBA question: "sticky" statistic?

Such as... sp_modifystats "SAPSR3"."ALCLASTOOL", SETNAME, REMOVE_STICKINESS is it correct? Thank you.

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