CPU and work process utilization
Hi How do i check CPU and work process utilization? Thanksnayab
View ArticleAlertQuery
Hello Experts, I just create an alert for my add-od valid date column.But iam not getting the link buton with that add-on document number for browse.And my query is: select a.DocNum from [@I8_CO_HEAD]...
View ArticleRole of Support Team in a Requisition
Dear All, I would like to know the role of support team in a requisition process? My current scenario is: Recruiter needs feedback from the company's doctor (member of the support team) after sending...
View ArticleReport for discount
Here is myy scenario I have created a PO with 100 qty and 1000 is the total price .I have given 200 inr volume discount .So net become 800 . I want to know at the month end , how much i saved...
View ArticleGet last Injury date at Bex from infocube
HiI have calculate no of days = sy-datum- last injurt date at bex . In cube I am getting Iast injurt date at company code level. But at bex i wnat to use last injurt date. I am not using any key...
View ArticleF150 - Dunning seperate Spool Customer
Hi! Is there any possibilitiy, to get seperate spools for the Dunning printout in F150. We would send our customers seperate PDF documents. regardsFlorian
View ArticleWhere to setup Email,FTP,File Server properties in 4.1
We have recently installed BO 4.1 ....could you guys help me what are the services properties I need to add the above destination entries.. if you have any document step by step request to you share
View ArticleRuntime error in implementing a BADI.
Hello Experts, I have requirement to incorporate certain logic by creating an implementation in BADI "workorder_update" . I have coded the logic but i get a runtime error stating...
View Articlewhat is the best performance method for Extracting huge data from SAP ECC...
Hi All, what is the best performance method for Extracting huge data from SAP ECC system? As per my knowledge using ABAP data flow will increase the performance of extraction as it has the capability...
View ArticleFiori: PO/ PR approval: Bad request
Hello all, We have setup PO/PR approval Fiori applications on our demo system.(Gateway hub embeded) These apps are working fine to see the actual approval tasks.However when doing the actual approval...
View ArticleProblem Regarded FAGLB03
Hiii Gurus, Whenever i put a GL in this t-code it gives the following message on click it"A large number of line items were selectedRecommendation: Only display open itemsDo you want to display open...
View ArticleParameter Case Sensitive in Function Module
Hi,We have created a FM with RFC enabled which will be accessed by one of our external system.Now the problem is although we are passing the data to this parameter in Small Letters, it converts by...
View ArticleMbrl Mvmt 123 Material document cannot be processed
Dear SAP community , In transaction MBRL Mvmt 122 , I have do a return vendor consignation in december 2013 i want to cancel this return vendor because i have put a wrong quantity , so I use a 123...
View ArticleNo pricing procedure could be determined
Dear All, I am in process of testing the performance based equipment process in ETM. I have done all the required configuration for the same. I have created the PBE document want to settlement the same...
View ArticleBest technique to move dictionary tables used in SAP CRM API to HANA
We have a requirement to move the API from CRM to HANA. During analysis we have found out that there are a lot of dictonary tables involved in API including marketing attributes, address, services,...
View ArticleCarry out sourcing - Rejection
Hi Experts, When rejecting a requisition/SC in "carry out sourcing", I want the system to popup a window to enter a rejection note which should be conveyed to requestor. How is it possible? Purchasing...
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Using custom index on a table
Hi gurus, I have a question related to index usage while reading a able in SAP. In my example I have the newly created index "ZC2" for table MSEG like this: and when I call the select, it looks like...
View ArticleSold to partner(SP) in NL Delivery
Hello All, i am creating STO (UB) followed by the NL delivery and proforma Invoice. in Delivery only Ship to party is coming .But in Delivery partner Function procedure , i have maintained the Sold to...
View ArticleSPED not working for batch split
Hi All I configured SPED message type to create automatic Inbound delivery after PGI. Its working fine for material without batch but showing error "enter material or item category" during batch split...
View ArticleItem status copied while creating order using copy control
Hi, We are creating order wrt another order(KB->KE copy control exists). We have created delivery for source document and now if we try creating order wrt the source order document, the item status...
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