Re: Superuser Log Notification for Forward and Return Event
Hi Venkat, Go ahead and create custom Message class and tag it with custom template id. You can copy the respective standard message class. Add this custom message class in MSMP workflow and use the...
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Re: The SAP HANA Engines?
I had an interesting observation and thought to revisit this thread as it's relevant to the topic. I am facilitating some testing of other applications feeding from HANA. In many of the previous...
View ArticleRe: FTPS Reciever Channel: Connection Time Out
I don't see any image under this link. But as per the words I think its again talking about the Key pair certificate which is not required in my scenario.
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Re: Query Builder - Find WEBI reports that are using a table
To answer your question Sri, MetaMiner 5 does exactly this (true db schema impact) and more. Ping me over email and I'll send it along w/ more information. Infolytik MetaMiner 5...
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SolMan 7.1 System monitoring - Error
Hello I have a problemwith a fewmetricsinsystemmonitoring.Now I havetried everythingI've foundon the internetand I haveworked throughseveral lines of evidence. Haseverythingbutno avail. Maybe...
View ArticleABAP query output not showing all output fields
I added a new field group in an existing query and marked them to display in the output list. When I test the output from SQ01 -> InfoSer Query, the output is what I expect. However, if I execute...
View ArticleRe: storage bin block
thank you for the replies....got it fixed.....it was LI06 block.....appreciate it....I am closing this thread....
View ArticleSettings for back dated sales Invoice postings in SAP and its impact
Hi SAP Gurus, My client has requirement for back dated Sale Invoice posting in the last financial year means before 31.03.2014. Requirement is to create the Sales order then Delivery, PGI and then...
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Re: FTPS Reciever Channel: Connection Time Out
Some issue is there for sure as I can get from your screen shot because certificate chain is not there.Ideally it should be like this .
View ArticleRe: Dep Error:AA687-You can only post in new year after closing the previous...
Yes, you need to open the FI period as well. I cant comment how Note implemenation will work. Thanks, Deepanshu
View ArticleRe: User Status for PM Order
TECO Cancellation business transaction is available which converts TECO into CNF. As mentioned already, there is no business transaction to convert the CNF into REL status. So, you have to use the...
View ArticleRe: Electronic Bank Statement field Assignment (ZUONR) missing alphabets from...
But my concern is why its ignoring initial alphabets.
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Re: External candidate registration not happening
Hello Roman, Please find the attached details of this from ST22. Best Regards,Deepak
View ArticleRe: value differences between leading and non leading ledger
Hi Deepanshu, Many thanks for looking into this post, could you please explain on Provision and Reserve, complete scenario, need to post to only one ledger. Regards,Surya
View ArticleRe: Incident /Email Triggering on Batch job failure
Hi PK yes this is very much possible and without any development covered by Monitoring area/sub module of solman Basically you can use the newUnified Job MonitoringHow to Setup the Unified Job...
View ArticleRe: BOBJ 4.0 SP09 support windows explorer 8.0 to 11
Thank for input, My issue is BOBJ 4.0 SP09 it will be support for Miscrosoft IE 8.0 to 11.0 or not. I think now you can understand my issue. Regards KKUMAR
View ArticleRe: VF04 : Billing Due List ( Order related ) issue
You can run program RVV05IVB in SE38/SA38 and check again. For details about this program, you can refer OSS 128947 - Correction of SD document indexes with RVV05IVBRegards,
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checkout vs GLV
Who came up with the idea of putting the check out menu option directly below the get latest version option? Would it have killed you to add a warning that you are about to checkout everything?
View ArticleRe: how to do manual account posting in intercompany sales process
Also there is a flaw in your steps--always Intercompany invoice first--then only commercial invoice.Actually no. If you are using a direct intercompany to customer process, SAP forces you to post the...
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