SAP Application Server System still goes over wrong Network Adapter
Hello experts, WE recently did a DMO from Oracle to SAP HANA. SAP HANA now runs, of course, on a different physical host than the SAP Application Server. Both hosts are connected via different network...
View ArticleRe: ECM on production version
Hello Amal, Please check this thread, ECN Mandatory for MM01/MM02 and CS01/CS02 I believe you need to check authority object C_AENR_ERW for making change number mandatory to enter for set of users in...
View ArticleRe: Not able to data preview HANA Live view nodes
Hi Michael, Raised the incident with SAP. 192959 / 2016Thanks,Gaurav
View ArticleError message while Copying PO no & Date Fields of all line items including...
Hi ABAP gurus , My Requirement was to Copy PO no & Date Fields of all line items including header in creation of Return Order ( VA01 ) from Original Order .My return order is now showing the PO...
View ArticleRe: GRC as provisioning system for MS AD and Siebel CRM
Hello, Siebel also uses greenlight. Regards,Prasant
View ArticleRe: HR Trigger and connected Back End Systems???
Hello Faisal, yes, we can use Role Mapping as well. I don't remember ,when I did last time, I have to simulate now and provide you details, but yes we can do it. Regards,Prasant
View ArticleRe: Webi Where InList example
Hello Pawan, Please find below an example for Where InList. Here I will try to calculate sum of revenue for only two quarters. =Sum(Revenue) Where(Quarter InList("Q1";"Q2")) Regards Niraj
View ArticleRe: Production Planning and Control!
Hello, It is a paid book You need to buy it to read it, sharing PDF links would be piracy . You can buy it from here, SAP PP (Production Planning and Control) | Book and E-Book - by SAP PRESS Some...
View ArticleRe: Odata Model is Not working with SAP UI
Hello Harsh, Did you find any solution for this matter ? I have kind of same issue. When the Odata was called in javascript on fiori launchpad, this error occured, however it's working fine on Sap Web...
View ArticleRe: Error in Key Figure Schema Definition KER1
As far as I know, this is not permitted You must have Values AND Qty separate Ajay M
View ArticleRe: Unable to choose MPN material to material field in ME11
Hi Vineeth, I am sorry I misinterpreted your description. I have tested in my IDES system and here the system selects the MPN material; no pbm. I wonder how the search help can find the internal...
View ArticleRe: Production support project
I agree, it depends on the SOW signed. I won't say its always the case, but mostly this is how it comes as a package deal.
View ArticleRe: SAP HANA SPS 12 WebIDE: Staging application failed
Hi Omer, because we didn't know it better, we have restarted the whole hana db.It solved our problem. But for the next time I'll try your way at first."Another idea would be to try and remove the...
View ArticleRe: probability was disable mode in sales document types
Allowed inputs for field "Probablity" is hardcoded and related to SD document type. For sales order (Document type "C") this field is Display only and %100 always. For inquiries ("A") or quotations...
View ArticleRe: How to Read XML file in application server to internal table and post in SAP
http://help.sap.com/saphelp_erp60_sp/helpdata/en/ae/101640a991c742e10000000a1550b0/content.htm Here are the steps you need to follow (this is just one way and there are other ways):1. Create a Simple...
View ArticleRe: Auxillary account assignment category 'X', no goods receipt possible
Hello Below are the answers for all the questions:Is it a third party sale you are trying ? No it is not a third party sale I am trying. I have just give account assignment category as 'X-All...
View ArticleRe: Unable to choose MPN material to material field in ME11
compare your system setup for the search help with the info given in OSS note 1179653 - F4: Search helps for MPN does not return selected number
View ArticleRe: Auxillary account assignment category 'X', no goods receipt possible
Did you specify the item category 'X' (auxiliary account assignments) relevant for goods receipt. To check the same, call transaction OME9.
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