Extended Fiscal Year
Hi All Our fiscal year is currently January to December. We want to change this to April to March from 2016. We had hoped to extend the current fiscal year to 31st March and then start the new fiscal...
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Application Languages SAPUI5
Hi experts, I have my app developed sapui5, I added two languages (Spanish, English) but always comes out in Spanish. Any ideas?Thanks,Regards.
View ArticleNo data with Delta DTP after repair infopackage
Hi,we're loading data via delta IP into a DSO and afterwards via delta into an infocube. Because we were missing some data I ran a repair infopackage into DSO. After activating DSO with the missing...
View ArticleWhile Patching 15.7.0.021 to 15.7.0.030, some nonfatal error.
While Patching 15.7.0.021 to 15.7.0.030, I faced error message below. Patch is finished but some lib file couldn't write correctly. Of course I stop all of ASE Dataserver and SAP. And double checked...
View ArticleAffordable Care Act (ACA)
Hello community, If you have questions about ACA, you can post this on this thread. We will update this thread with tips and notes related to Affordable Care Act. The main note has been released today:...
View ArticleFS00 Conversion using LSMW - RFBISA00
Hi Gurus, I am trying to do a G/L Account Master Data Conversion using LSMW with following attributes. Standard Program RFBISA00 Structure : 0001 (Hier) Program Type : B (Batch Input) I am...
View ArticleText transfer from ECC to GTS
Hi All, Can any one tell me how to transfer text from SAP ECC to GTS. We have maintained text in material master and created proforma invoice but when I see the custome declaration I don't see the...
View ArticlePO not being emailed to address assigned to Purch Group
Hi , We have a situation where a PO is supposed to be emailed to an email address that is assigned to the purchasing group. The purch group is configured to go to email as the output device, the email...
View Articlegetting CONNE_IMPORT_WRONG_STRUCTURE runtime error at VL02N
Dear all, I have created one STO. then create delivery.then enter quantity in Picked quantity by tcode-VL02N. when come out after save it it will show below message.Internal session terminated with a...
View ArticleScreen output without connection to user - Work flow
Hi, i have created a workflow, it has a task which refers to a method which call a BDC in N mode, but workitem is not generating, in event trace showing RFC status 'Screen output without connection to...
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Re:Form 16 Problem
Hi Friends , We have generated to form 16 one of the resigned employees, All the components are displaying in Form 16 , Except Notice pay . When we run remuneration statement it is displaying . Can you...
View ArticleWhat is End Employee Assignment in C4C Org structure?
Hi All, In Org units' Employee tab, there is a button with "End Employee Assignment", it states that it will end the employee assignment one day before the effective from date. I regret to say that I...
View ArticleWhat are the servers working in backend?
Dear All, 1) I have the BI Launch pad link & CMC link(URL), when i entered in the browser we will get the home pages for individual links right. Here i would like to know in the backend...
View ArticleA/R Down Payment Invoice Detailed Report
Dear All I created a query to get results but i cant get my desire results in below mention query show me the sum of A/R Down Payment Invoices total and against AR invoices sum total and less credit...
View ArticleSIA not communicating, servers not starting (Help!)
We had an issue upgrading from Windows 2008 to windows 2012, so we rolled back to a previous backup of 12/16/15 for both the database and the server. We are using BO 4.1 SP4 in MS-SQL 2008. One server...
View ArticleWant to equally distributes values on report while saving on BPC 10
Hi Experts, I want to distributes values of Dec month account equally into Jan to Nov months with script logic on clicking on save button ..please help me that how to do ? any link or source of help ?
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Key Topic: SAP Multichannel Foundation for Utilities and Public Sector
Overview Technical Info Best Practices Learning Material Additional InfoImportant information: If you would like to get notifications just for this document, please click on "Receive...
View ArticleSmall Difference in MIRO-Invoice
Dear All, SAP provides tolerance key BD wherein small difference can be maintained which are eventually debited/credited to GL Account maintained in OBYC key DIF. Unplanned costs can be configured so...
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Variant Program - REFVAL01
Hi I am able to execute a rate that I have designed permissible at Facts level It has two variant Programs LUMSUM01 and REFVAL01 in the installation Facts I could maintain the Operand value for The...
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ASUG BI December Bulletin
ASUG Business Intelligence December BulletinWelcome to the latest issue of the BI Bulletin, a monthly newsletter keeping you up-to-date on important Business Warehouse/Business Intelligence...
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