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Erro in PREPARE_JSPM_QUEUE phase

Hi gurus, I'm facing a error in PREPARE_JSPM_QUEUE phase. I'm upgrade Solman 701 to 7.1 (windows with SQL). I'm using SOLMANUP.Follow the error: The validation of the deploy queue was not successful....

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Re: Change account code for Post goods issue (COGS)

Dear Mahesh, Thank you very much for the reply.Unfortunately, we are using same valuation class as all sales organization are using same material and user does not want maintain different value in the...

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Re: PI论坛新版主简介

斑竹,恭喜啊!斑竹,发一些福利吧,分享一些PI的资料给我吧!675779376@qq.com

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IF_HTTP_ENTITY methods TO_XSTRING and GET_RAW_MESSAGE

Hi  I wanted to share a piece of information about what I have experienced lately and also ask for opinions to others if they experienced the same situation. I've been using TO_XSTRING method of...

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Re: SAP BO data services design

Hi manoj,thank you ... these are two different inputs with no matching in data needs to be loaded to different target tables ...i dont have join req....can this be done in one data flow ... There is no...

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Re: Restricted Measure Issue in HANA

Adam, I would agree with you as far as the OR part of the "include", but I would highly doubt that the "exclude" functionality was designed with an OR on purpose. In fact, since I saw this response...

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Re: Sum Instead of Overwrite

Hi Mohd,My Primary key in this case is Key and i am doing a sum on value group by Key .Using map operation when i update the record it will overwrite the value as 20 instead of making it 70 .If i dont...

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Re: HCM Processes and Forms- launchpad config for PD process

Can you make sure the option 'Process without Start Object' is selected for the Process Type in the Settings for Start step in HRASR_DT? ~Suresh

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Re: ESS CATS Timesheet without Project Systems

you need to use BAPI bapi_catimesheetmgr_insert http://scn.sap.com/thread/1599737http://help.sap.com/saphelp_46c/helpdata/fr/c0/174b6e5733d1118b3f0060b03ca329/content.htm Google on cats custom fields...

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Re: Assign Cost Object to Bal. Sheet Account???

Dear Mahmud, Normally, Cost Object like Cost Centers, Orders or WBS Elements can not be assigned to B/S Account. Because B/S account is related to Cost. Regards Adi

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Re:Budget Period in FI/CO Reconciliation (KALC Program) Very Urgent

Hi Experts,As part of the budget period implementation in our client ,We need budget period in the reconciliation program (RKAKALFI) i.e. in KALC in Reconciliation Postings (output) .As its a standard...

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Re: MAT01 Materila Create Workflow Error

Hello Abdullah, Please  check DT table entries of all 3.   

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Re: Cost in Sales Order and Billing not match

Dear karthick, I understood there's no mismatch if customer currency same as sales order currency (that is, no currency translation required). However as the customer required different currency when...

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Re: Get Node ID of PFCG tx., which table stores it? I tried F1 help but no use!

Any help pls.? Thank you

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Re: Data extraction of General Ledger following French legac article A47 A-1

Dear DavidThank you for your helpful advices.I saw the presented solution with interest.I would like to confirm your running process.Could you provide me more detail infomation? Since I couldn't...

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Re: Personas - Oncreatehandler

Hi, From what I understood, you are facing following issue:-If the user does not enter value in a mandatory field, he is taken to another screen,     He MUST enter data and hit BACK button....

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Re: Displaying of smarform

Are there any elements inside the template with output conditions? If the condition were only fulfilled for the document that is causing the error (or at least that was the only case you've seen so far...

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Re: Multiple IDoc to single file using IDoc Adapter

Yes. You can..

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Re: How to convert GUID between raw16 and char32

Hi Ulf, The rawtohex function you found must be used on an expression inside a graph information models, or inside CE_CALC on scripts. It will probably solve your issue. Regards, Fernando Da Rós

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Re: Assignment on rental object and cost center (e.g. RERAPP)

There is no other easiest way that I know of.CO settlement is the only thing to be configured asyour case is pretty straight forward.Even if you have go through help files, it wont take you more than a...

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