How do I check the version of pdf converter in the system?
Re: PDF attachment garbled Japanese characters
Re: Query on adding steps in transactions
Hi Neha,
The exception(Class Not Found) you mentioned above, says the particular class is not available in the RAM at the time of execution.
Please check your server/console logs If It says Steplet class not found then check your class path in the Agentry.ini file else for other classes(Stephandler, BAPI) check parameter mapping tab of the config panel If you have used factory design pattern to create the instances.
Note :- Please don't forget to restart the Agentry server If you do any changes in Agentry.ini file or in parameter mapping of the config panel .
Thanks,
Sudhir.
Re: Unable to specify correlation in a bpm
hi All,
I am also facing the same issue in pi 7.3. I am unable to activate correlation. kindly help please... its frustrating...
Thanks,
Nirmal.
Re: Help on QCI table for all GRs for the month
Thanks. This is what I exactly needed.
Re: New User Issue
Thanks All! The issue has been resolved. Thank you for the helpful information.
Process Chain Schedule
Hello,
We have a process chain whose run time is around 20 hours and it runs daily. So it has to be finished within 24 hours ideally.
Because of some maintenance work today, it will take around 26 hours for it to get finished.
My question is that after 24 hours, it will be in still running state so will the process will again start from top while its still running ? or it will not get scheduled and I have to manually make it run and the schedule it again ?
Thanks and Warm Regards,
Max
Re: Driver master data and shipment isssue
Dear Imran,
Thanks a lot. After doing the configuration like what you said, I am facing now a new problem which tells me that "could not read the master data of vehicle". could you please help me with this issue ?
Re: Need information how sap plant maintenance using in cement implementation
Hi Mohan,
Best way is to search online or if any consultants who can provide some information which they have prepared for implementation (this is hard to get online)
SAP Best Practices – SAP Help Portal Page
I dont find any documents online expect some are related to PP, SD and FI.
Regards
Terence
Closing Draft Invoice returns DI error
Hi experts,
Using B1 Object we are trying to close a draft invoice, but B1if returns an error saying that "DI Error: (-5006) The requested action is not supported for this object."
On the above B1 Object, if we change the "Method" to "#Synchronous Delete" the process is completed and the draft document is removed.
Should we assume that in the 1.19.03 B1if version that we are, closing a draft is not currently supported, as the message says, or is there any other way to achieve that?
Thank you in advance
Kind regards,
Aris Pantelatos
F-53 how can i find out the reference of the invoices i have paid?
Hello.I need some help with a situation:I have made a payment with F-53 of three invoices, the last one of them i have paid it partial amount.My question is: is there any way that i can find out from SAP the references of the three invoices i have paid?
Thank you
Re: Rename Structures generated by SPROXY
Hi Madhukar,
AFAIK - we can not rename the structure generated by SPROXY.
regards,
Harish
Re: Is there any android application for SAP Community Network
Hi Both,
Yes, there is a #SCN app for android, BB and ios platform as well. You can check more details on this from this link Mobile Browsing Using SCN Mobile Apps: iOS, Android, Blackberry
Please share your experience as a comment on this blog post My Experience with SCN Mobile App 'Jive'
Regards,
JK
Re: Error while confirming the TO
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install SAP B1 on hana Server
Re: transport only one dimension bpc 10 nw
Maybe check using transaction "snote"..
Re: BO 4.1 support patching in linux environment
1. yes
2. what is SID directory?
you need to download patch to your linux machine and extract it using unrar
3. What is option 2 and 1 ?
Design Studio is a separate component, review its documentation on how to install it.
Re: backflush without maintaining any setting ?
Hello Mahesh,
Use Badi "WORKORDER_GOODSMVT" work with your abper and back flush material
or
you can refer below thread for issue
Regards
Umesh Mali
Re: Payment terms in accounting document
With standard configuration, system would fetch the payment terms as follows:-
- If you generate a document with reference to another document, system would fetch from the preceding document
- If the Payment terms (due to some reason, which should not be) is blank in the preceding document, then it would copy from Payer
In your case, if both the above are not happening, then definitely, some exit is causing this issue which you need to check in debug with different customer / document type
G. Lakshmipathi
Re: fully system controlled kanban setup for external procurement
Hi Tomasz,
thanks a lot for your help.
In your example, I should have ME84 run in job triggered by event, correct?
I definitely understand the advantages of kanban in regards to simplicity. Unfortunately my management requires a solution that is 100% system controlled due to several reasons. Some of them being serial number profiles (possible with kanban?) and respecting shares for multiple vendors.
Given that, I guess your suggestion with automated schedule lines should solve that for me (although I am still not sure if I have to wait for MRP to run, even though the SA release profile is set to "changes"). Further I can definitely use quota arrangements with Schedule Agreements so the shares should not be an issue anymore
Thank you very much for all your help!!
Alex