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Transfer of planned order from APO to ECC

Hi, We are trying to transfer a planned order from APO to ECC.I understand that this is going to create dependent demand in ECC.How can we check the dependent demand? Is the transaction MD04?Also, is...

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Re: Need Mapping Help: Generate index if value comes

Thanks Greg. I am glad to know you liked the mapping. RegardsAnupam

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Change logo for BI 4.0 CMC

Hi all, I have been success to change the BI launch pad log in logo and BI launch pad portal logo. However, it did not change the logo in CMC. And I can't find any way to change the logo in CMC. Anyone...

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Re: XPath expression to check 2 fields in the same grandparents node

Hi Suwandi,                       Could you please try this logic /Message/Body[0]/receive[id = "0"]                                        EX                         AND/Message/Body[0]/details[loc !=...

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Need help in deleting values from (SAPMF02D)XKNVD in exit EXIT_SAPMF02D_001

Hi Experts, I have to delete values from KNVD table in XD01 transaction based on a sales org. While creating a payer customer in exit EXIT_SAPMF02D_001 I can control this but don't know how to handle...

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Re: Delete text on overview

Hi Kamil, Thanks for your quick respon. but i cant find setting to make it editable.below the screen setting available. 

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Re: Calling READ_TEXT

Hi,   My suggestion is  create a rfc funcation on your destination site, and you still need to use this insite of your RFC funcation.  *    CALL FUNCTION 'READ_TEXT'*      EXPORTING**           CLIENT...

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Re: HANA UI5 project activation causing errors: HttpParseResponse...

I am also experiencing this problem on Rev 67 and have also tried Rev 69.1 and the same problem occurs there.  Also, applying the SYS_REPO.ACTIVE_OBJECT rollback to 30 Nov fixes access to the file....

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Re: Issue while linking a webi report to a dashboard

Hi Reddy, Does your linked dashboard require any input parameter?No problem. I'll email you. Sent an email to you already, please check it out.  Regards,amano

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Re: Inter-Company Billing - Automatic Posting To Vendor Account (SAP-EDI)

Hi Bernhard, Thanks for replying If I start to sales order which order type I want to select in VA01.Please elaborate little more in inter company process. Here we have to sales order and billing no...

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Re: Forcasting Personel Budget

Hi sk, the short answer is: probably yes, but it depends. what do you mean be expenses related to manpower and what do you mean by forecast? PCP supports forcasts incl. (with some tweaking) rolling...

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Authorization at BP Group level

Hello We have multiple BP Groups created. We want to restrict the access of certain BP Groups to a set of users only. I understand that BP Group is not available as auth object in transaction BP. Is...

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Re: Special Depreciation & Impairment of Assets

Hi Anuj Goel, Have you assigned GL accounts in AO94? Regards,G.Sethuraman

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Re: TSV_TNEW_PAGE_ALLOC_FAILED dumps are occuring while running a background...

Can you ask the user to run the background job in APP2? Currently according to dump and the configuration1. The dump is happening when heap memory goes to 2GB2. The limit is 4GB in APP2...

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Re: How to remove dupliate rows with condition?

It should be:  SORT itab BY position_number obsolete DESCENDING.

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Re: assigned is higher than budget amount

HiI have also the same problem.How to resolve this. RegardsJohn

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Re: Messages got struck in smq2 with status Running

Hi Aravind, 1.You have to delete queue from SMQ2 then u need to register the queue ,not deregister from SXMB_ADM. 2. Change the parameter in SXMB_ADM->Integration engine->Specific...

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Re: Authentication error (FWB 00008) in dashboard swf

Hi Ann,Did you check on effect on dashboard after removing the button in question as I suggested.. I will also suggest to setup a end to end trace to find out exactly what is wrong.. You can refer to...

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Legacy Data Migration for REFX Accrual Engine

Hello I understand that as standard, SAP has not provided any tool to update legacy data information in RE Accrual engine. There are consulting notes stating that system will recalculate the accruals...

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Re: Printing docs using control parameters

Hi Nabheet, Please refere the below code. LOOP at it_main INTO wa_main. w_cnt2 = sy-tabix.  case w_cnt2.when 1. control_parameters-no_open   = space . control_parameters-no_close  = 'X' .when w_cnt ....

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