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Re: Outgoing Payment posting Failed(Vendor pay) : No matching records found...

If you are posting Outgoing Payment, you need the based document or the invoice.                         .Invoices.DocEntry = "The base docentry/ invoice no"...

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Re: process chain issue

Hi Khan, You may need oss note as per your bw version,. if your on bw7.3 then this note would be useful.https://service.sap.com/sap/support/notes/1698685 Another note: 1130965 At Data source,...

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Removing COMMA in Transformation Level

Hi guyz, Is there a way to remove the comma for thousand or million separator in the transformation level? This is my design: PSA -> Transformation -> DSO Sample data: PSACustomer...

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how can i access the demo course?

Hi,As the SAP employee, how can I access the demo course?do i use my i-number and windows passward to logon?   BR,Ellen

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Re: What is faster char(9) or int?

You need to give more info. Can you give example DDL and queries. John

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Re: Agentry development - can't update sql database

Your transmit window does not show a transaction.  On the client did you follow thru the action and edit the customer data?

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Re: Crystal reports 13.0.2 run error in windows 2003 SP2 and .net framework 4.0

Hi Bhushan, thanks.after upgrade CR, this problem don't be solved, and rollback to CR 10.during testing,new finding is the problem would be occurred occasionally under windows server 2008 R2 and FW4.0...

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Re: Is SAP Crystal Reports, version for Visual Studio free to use with VS2010...

Hi Bhushan Hyalij, Thanks for clearing the doubts on licensing because the link given does not mention specifically on Visual studio 2012. Good Job and really appreciate your speedy reply

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Re: Is SAP Crystal Reports, version for Visual Studio free to use with VS2010...

Hi Ludek Uher, Thanks for sharing and  highlighting the correct version. Will do that. Really appreciate your speedy reply

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Re: BAPI for XK02,bank account update for multiple line item

What's wrong with BAPI_BANK_CHANGE?

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Re: AWS HANA Dev Upgrade Rev 60 Rev 68 Successful - Problems Occurred...

Hi Martyn, Check which delivery units failed and then try importing them.As mentioned by you import them that way only.I guess you can import only one delivery unit at a time Regards,Vivek

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Branding image change in custom theme

Hi All, I created a custom theme and wanted to change the default SAP branding image.I uploaded a new branding imag and as soon as I personalized the theme I am able to view three images horizontally...

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Re: Material account hitting while posting Excise Invoice for dealer

Can you check your condition tab in PO?Can you post the screen shot?

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Re: Unable to deploy MOB_RETAIL_EXEC_MBO 3.1 on SUP 2.2 SP04

just to add: Please check this blog once. there is some issue while attaching a screenshot.

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Re: Career change from software testing to SAP

Hi Ajay, If I understand correctly, you haven't work in SAP, just in banking domain. There are SAP for Industries specific solutions and among them there is SAP for Banking. SAP for Banking – SAP Help...

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Re: SAP PI Messages Stuck in XBTA0 SMQ2 as Running

Hello, Check if you have dumps in ST22. Aside from that, I believe you have no other choice but to remove the topmost LUW so that the other messages in the same queue get processed. Then investigate...

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Re: Error while deploying package on SUP Server

SMP supports heterogeneous databases. There are inbuilt drivers in SMP for some DBs but for others you need add the drivers manually (ex. add HANA, SQL etc). On how to add those libraries is mentioned...

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Re: BDC for FB01 with multiple line items

dear bishu, you can check the code in the ACC_BAPI_TEST_DOCUMENT program from se80. and can use this. regards,

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Multiple FM areas for multiple company codes

Hi, The client have 8 company codes all assigned to one FM area. New requirement is to have each company assigned to its own FM area so each company can have its own budget control approach. Each...

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Re: Marketing Attribute Decimal Place

Hi Yoro, Actually the problem was to update a marketing attribute which is already assigned to Attribute set. To resolve this we used Transaction code CL6K, which hard delete the assignment and allowed...

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