Re: Integrity check failed due to the value of formatcode duplicate with the...
Hi Nagarajan, Thank you for your reply. I will update the solutions from SAP once get any feedback from SAP support later. Thanks and Regards,Muhamad
View ArticleRe: Reprocessing of tRFC Errors
Q1: Yes and No. When you see an error in SM58, there will be a corresponding entry in ARFCSSTATE.The other way around for you next question as a part of Q1. Once SM58 is processed, the entry will be...
View Articledefaulting header texts in ME21n texts tab
Hi Experts I got a requirement where the shipping type texts in Header Texts tab should be defaulted in me21n transaction When user open me21n transaction and enter the details like order type vendor...
View ArticleProcess order deletion not possible through PRARCHP1but can do in COR2
Hi Guru's,I want to set Process order status to DLFL through program PRARCHP1 but getting message as "there are no Log messages" however I am able to set deletion flag through COR2. It appears strange...
View ArticleRe: LSMW automation
Harprit, I am guessing you want to move the LSMW as a transport. If yes, this can be done via menu path EXTRAS->GENERATE CHANGE REQUEST
View ArticleRe: Is FPM still relevant in a UI5 world?
I've seen that other thread but I think this is more to the point and it would be awesome if people from SAP could chime in...
View ArticleGRC Report (Request Details vs Approver Details)
Hi All, I want to prepare a report which gives the request number and approvers at different stages. I found that information is available in below tables. 1. GRACREQ - With Request ID, Request...
View ArticleRe: SAP ABAP Distributed Installation.
Thanks for the info. my question is whether /sapmnt needs to be shared with DB host on a installation where DB host is separate from CI host... Appreciate your feedback... Thanks, kxv
View ArticleRe: Approval Procedure Query
Hi Nagarajan, Thank you. Yes, it's working but actually i'm thinking to create one query instead of two. The reason is I have 8 different conditions need to define for PO approval. For example:1. PO...
View ArticleRe: Transfer pdf file to application server
Hello,note 1320163 might helpful. Regards,Wen Peng
View ArticleRe: Articles with Split Valuation when Split Valuation is not Activated
No error message number, just the text in the original post.
View Articleopentext VIM Approval Portal cannot be kept during the Portal upgrade
Hi Expert,We have opentext VIM Approval Portal(Invoice Management) installed on our Portal systems.version is 7 SP3 on non-production and 6 SP5 on Production.Now we have a problem:We are upgrading our...
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Re: Problem when trying to load an XML document with DTD or XML SCHEMA
Hi Juan JuanWhen i try using the XML & XSD. I got a warning messages when i validate the job but there is no foreign key relationship exits or column with the same exits. But the job is running...
View ArticleRe: terms of payments
Hi Dama, The very reason that there are two payment terms fields in the customer master is so that sales and finance can use it independantly of each other. The customer is created centrally (XD01)...
View ArticleFederal Tax ID
Hi, I am trying to create a trigger in Transaction_Notification that upon Adding a new Business Partner it would determine whether the Federal Tax ID (OCRD.LicTradNum) already exists. If it does exists...
View ArticleRe: Collective Invoicing : Payment block
Hi Rajesh, If you are facing issues in the standard FM in event 120, then I would suggest you to place a clearing lock against the child invoice, at the time when that invoice gets disputed. So, if the...
View ArticleRe: Severe error(s) occured in phase...
Hi RB, SAPCPE.OUT SAPup> Starting subprocess in phase 'MOD_INSTNR_PRE' at 20140416125527 ENV: DBMS_TYPE=ora ENV: JAVA_HOME=E:\usr\sap\OHM\DVEBMGS00\exe\sapjvm_4 ENV:...
View ArticleRe: No matching authentication protocol- JDBC
Hi experts, Can we have Oracle 10 Java drivers installed to have both backwards compatibility with oracle 8 and forward compatibility with oracle 12c...is it possible? we have different versions of...
View ArticleRe: how to manage entry tax in sap b1 9.0
Displays the tax code included in inventory transfer documents in the VAT and EU reports.Sir but from where I enabled tax code screen
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