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Where to see the question I asked and the replies?

Access to this place or content is restricted. If you think this is a mistake, please contact your administrator or the person who directed you here. http://scn.sap.com/thread/3407413

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Data is not coming to CUBE correclty for characheristics field

Hi to all, Please can any one share some light on below mention issue? CUBE have a characteristics fields (status) , which we load delta data from DSO.In DSO status field have correct data, but when we...

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Impossible to change order of key figures

Hi all, I've entountered issues when trying to change the order of key figures. It seems impossible for key figures designed in a hierarchical structure. (Ordering of key figures of a plain structure...

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PM Order Actual activity cost

Hi,  Like to know what is the best way to book the actual Activity cost on the Plant maintenance order. As per the client requirement general maintenance or preventive order, Activity cost is book with...

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assignment of collection profile, group and specialist to newly created...

Hi Everyone, i have an issue with regards to Business Partners. I want to have Collection profile, group and specialist to newly created business partners automatically. For example, I created numerous...

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EHP6 upgrade error at stage "EHP_INCLUSION"

Hello Team , I am performing Upgrade from EHP4 to EHP6.Upgrade is currently running At configuration phas.I have got errors in phase PREP_EXTENSION/EHP_INCLUSION.The error message given in SUM tool is...

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DUMP while creating an Shopping Cart

Hello experts, i try to create an shopping cart in the professional view.   After i add the item to the overview, follwoing dump is comming up! Error application is coming...

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Vendor Reconciliation Account - UA localization

Dear All, Is it possible to have different reconciliation accounts for 1 vendor based on different materials? I think it is a legal requirement in Ukraine. Best regards

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Demand Darft cancelation

Hi,  we want to cancel the Demand Draft of vendor ,please help us to how to cancel the Demand Draft in SAP. we don't really understand why Moderators are rejected our request .Though we got reply for...

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Forecast Release to ECC - Questions on Demand Mgmt. and MRP

Hello Experts, Need your help on MRP/Demand Management side.  We release forecast from APO-DP to ECC using Transfer Profile at SKU/Delivering Plant level.  Following are my questions - 1. Details of...

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DTP activation issues

Hi step 1 :  i ran the program RS_TRANSTRU_ACTIVATE_ALL and also RSDS_DATASOURCE_ACTIVATE_ALL i got the result like which means the dtp should have been activated but still despite using this abap...

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Grievances

Hi Experts,What is the GB infotype for the below please1) Disciplinary or Grievances Thank You in advance.

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Log of transaction code usage

Dear All, We have developed a new interface for material inter-SL transfer ( movement type 311 ) using barcode scanning. Barcode is printed after posting GRN. At the time of material issue to...

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What are the Business content DSO and Info cube available for 2LIS_11_V_SSL

Hi Experts, I need help to identify BI Content DSO and Infocube for the data source 2LIS_11_V_SSL. Please suggest me.

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Threads being deleted

Dear Moderators, In the past few days, I have seen a couple of threads being deleted in the SAP SD forum. One of them is http://scn.sap.com/message/14285205#14285205 When I click this thread, it lead...

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Issue with loading JSON into XSJS

I'm trying to load a JSON file into HANA (SAP HANA ONE, on AWS, SPS6), using the outbound XSJS functionality. I'm following Thomas Jung's example where he demonstrated the Server Side Javascript...

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SAP HANA Cloud local runtime ERROR

Hi, After updating to SAPUI5 1.12.7, SAP HANA Cloud Tools 1.16.0 and HANA Cloud SDK 2.14.26.2 I cannot deploy to a HANA Cloud Local Runtime.I receive error: ./daemon.sh: line 96: [: too many...

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Regarding Delta Load

Hi Friends  I have some doubt regarding delta loads. The correct way to repeat a failed delta is to the set the Technical status and Overall status to Red, then delete the request from the target and...

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Use of different GL account for Material in SD other than GL maintaind in...

Hello Experts, I have one query related to account determination for FI posting for Sales in SAP through SD invoicing process. My client wants a material which can be use with different different Gl...

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MRP Exceptions

Hello!! We have two manufacturing locations A & B.  Plant A gets product 123 from Plant B. Customer places sales orders on Plant A for product 123 and since Plant A doesn’t produce, MRP creates a...

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