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Re: SAP ERP6 IDES EHP5 Installation Database Error

Hi Divyanshu,    Can you please mention in  which directory i will get this db2setup.log file ???  Thank you.

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Design Studio SP02 > Edit Initial View > Failed to instantiate data source

Hello, when i try to edit the initial view of data source in SAP Design studio 1.3 SP2. i got this error message: " Failed to instantiate data source" does anyone have anidea?  thanks and best Regards,

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Re: SAP ERP6 IDES EHP5 Installation Database Error

C:\Program Files\sapinst_instdir\ERPEhP5\AS-ABAP\DB6\CENTRAL\db2setup.log

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Re: Questions in HANA Sql

Hi Vishnu, if your current project really depends on those features, it's looking real bad, because dynamic cursor handling is not supported in SAP HANA SQLScript.The data structures need to be known...

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Re: Business Area in SD Config and Accounting Document

hicross check  the business area  at billing item level -item detail tab-  business area filed , this business accounting business area are same or different or business area PA it which combination...

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Re: Creating New doc type

Hi TW, Although I am not sure there are two fields in table from which you might get the result.TVAK-Version Number and TVAK-Field Selection.

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Re: Document Approval

Hi,     Yes , you can create the Approval level in a level wise stages.see the screen below.To determine the stage order, use the arrow buttons.Regards,Manish

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Re: Fiscal Year - 24 months

Hi, I wonder who is their Audit company Anyway, you can work with the normal calendar fiscal year and develop special reporting, which produce date for two-year period, if it can help. Regards,Eli

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Re: PR approval workflow: Prevent workflow re-triggering for total PR value...

hi, In PO release limit you specify in customizing the lower and the upper limit of changes.So in your case just put 100% as lower, this should only retrigger the approval process when the value is...

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Re: delete output type from MB90

Dear  Divyanshu Srivastavamany thanks for your reply . i''m basis , so i don't know the way

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Re: SAPOSS-rfc connection error

Hii,  Thanks For everyone who ever tried to help me. issue got resolved. Regards,Raj

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Re: UD

Hello,  Just open the inspection lot again in change mode and post the remaining partial qty. and if you want to edit something other and need UD reversal then apply note and said logic. Regards

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Re: Obtain HTTP Response Code from asynchronous web service call

Hi Custodio. Thank you very much for your reply.Unfortunately, we are managing the communication between our Web Service and a service that wasn't implemented by us. So this solution won't probably fit...

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Re: Reporting on Yesterday date

Hi Rama, Sorry, I don't have that particular code, But there is lots of Fm on the basis of which you can get day for the particular date and in Else If condition you can find the selection criterion....

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Re: Agent's Inbox is not receiving emails

Hi Aj, An ERMS E-mail is a workflow task item and therefore shown in the Home Screen when logging on in a SALESPRO role. That's the same for me as well.  To find out why the IC agent is not able to...

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Is it possible to perform Billing Related Installation of device without...

Hi , I am in learning phase of SAP ISU Device Management , i have a doubt , like Is it possible to perform the Billing related installation of the device without technical installation ? If YES , in...

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SAP-on-i and SVC with IBM EasyTier, should JRNRCV be saved on Flash (separate...

SAP application running on IBM-i with ext. discs (SAN)attached with SVC (SAN-Volume-Controller) and StorageSystems(IBM StorwizeV5000 + IBM-Flash840 together in one StoragePool with EasyTier). we heared...

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Re: UD

Hello, This is carelessness and lack of knowledge. If user wants to clear the partial of then simply post the partial qty in UNRES and save the lot. there is no need of UD reversal. remaining qty is...

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Re: DTP SEMANTIC KEYS

Hi Prashanth,Please go through the below document.Semantic Groups in DTP

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reserve checks number for later use

Hi! How do I reserve check number for later use?I want to reserve check 100010 - 100014, then pay using 100015 and onwards, then to be able to use 10000 to 10004.What I do currently is: 1) FCH3: void...

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