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Re: No transaction type available for copied business role

Hi Aneesh, When coping the navigation bar profile or business role, there is a popup asking to specify the objects to be copied, please choose "copy all" option, which will copy all dependent entries,...

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getting java.lang.object.hashCode() exception while invoking complex table

Hi , I have successfully created complex table, I am facing an error while fetching data from complex table. Can you please look into the attachment then you will understand the problem what I am...

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Re: Pedido de Venda - bloqueio de item na linha do pedido

Boa noite Fábio. Você colocou as datas de entrega no respectivo campo das linhas? Se sim, ficou igual ao cenário abaixo. Na aba "Logística" do P.V. existe um campo chamado "Autorizado" se desmarcar não...

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Re: Tcode IA05 (Copy reference) General Task List Copy Function

Hi JanThe copy function for the components will only be copied if you have used Material BOM during the selection of the components in the source Task List. In other words, at the header Task List of...

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How can I change my email address in my profile?

I need to change my email address in my profile.  How can I do this pleaseThanksSimon

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Re: Deploy HCO_HBA_SFIN700 200 failed

Dear Dmitry Kuznetsov ,   When i try to activate sap.hba.ecc/VendorFinancialData    used SYSTEM user but I got an errorTable T059T could not be found or user has insufficient privileges . And this...

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View Delivery Order batch Number before document add

Hi. Where the batch number is stored before creating the document?, i need use this number in a query before document add.

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Re: Internal table

Thank you Sir. Could you make me clear in this statement "LOOP AT in_tab into wa_tab" we are not giving any condition when to exit from the loop. Then how it will automatically terminates after the two...

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Re: Collections with Head Office/Branch

Hi Joe, Just wanted to confirm from you as what type of industry you are referring here.Because, SAP has number of frameworks for handling head office and sub /brach office level posting. And...

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Re: use of COLLECT statement

hello ,can you tell me how to get the below scenario by not using 'delete adjacent duplicates' and 'control break statements'. order             item 1                    10 2                    10...

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Re: ERP > HCI > C4C iFlow errors

Hi Adam If you look into your MPL log in HCI, you can see that the error is happening when trying to send the message to the receiver COD system.Processing exchange...

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Invoice Verification

Business wants a separate variance account to be assigned for services like freight. But in OBYC, we can only have one account for transaction DIF. We create purchase order with account assignment U...

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Re: SFTP Advantco adapter connection failure...Error transmitting the message...

Hi Kalyan, Can you post a screenshot of your receiver IDOC communication channel in PI? Regards,Nick

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Re: Source System job starting late

Hi, i see that 'overall status' step in details completed at 3.00the BW job (BI_PROCESS_LOADING) might finished by 3:00, you can check the batch monitor(sm37), however check the run time of the...

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Re: SAP BW - Authorisations

Hi, Please have a look in table AGR_1251. You can select the data using OBJECT = S_RS_AUTH and FIELD = BIAUTH. Best regards,Sander

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Re: PI 7.3: routing .jpg files using SFTP Adapter module

Hi Peter, Just looking at your code and also the whole example from the blog. Can you output the value of Filename to the audit log? Is it a path to a directory or a path to a file? Based on this...

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Re: Custom Workflow Scenario

Hi Marc, Thanks... I tried lot, raised to incident to sap said that it's configuration issue. But Client require mandatory  SAP FeedbackI am writing to acknowledge receipt of incident that you have...

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Bex Query - How to get employees who do NOT have a Qualification

I have created two (2) queries, as follows: Query 1 0EMPLOYEE - CUSTOMER EXIT - NOT READY FOR INPUT - HAS ABAP0QUALIFICTN - CUSTOMER EXIT - NO ABAP Query 20EMPLOYEE - Replacement path from Query1...

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Re: CSV Flatfile Extraction Issue 7.4

Hi Nanda, I am not fully convinced that I understood your reply. The error message is very clearly indicating an issue with the escape sign. The solution is in this area: please experiment with the...

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Re: How to DTW multiple directions for same client

Jesus, If your business parter already exists, then in step 2 (Specify Ooperation Type) choose "Update existing data".Perhaps this is the cause of your issue. Regards, JC.

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