Re: size of the data processed / passing through PI
Hi Nikhil, The size of messages is available in the Runtime Workbench -> Performance Monitoring.You can get an aggregated view of the messages passed through the Integration engine for a specified...
View ArticleRe: Need understanding on the Actual Data Transfer in PCA
Hi Sravi, You are understanding on data transfer to PC is correct. You can transfer MM & SD documents by 1KEC & 1KE9 respectively. At the time of execution keep in mind to select the indicator...
View ArticleRe: How to get current company login user for form/report
Hi Check the below discussion need to print Current user Name in crystal report in B1 With Regards Balaji Sampath
View ArticleRe: How to access a database through JDBC in SOAP Query mapping customer code?
Hi Zhao, Could you please follow this link http://www.soapui.org/JDBC/testing-jdbc-databases.htm hope it will help you Regards
View ArticleRe: No error when saving sales order with missing costs
Hi Can you please post MRP4 view of material master in question? Regards Rajneesh
View ArticleClik here to view.
Re: Component based alerts issue
Hi Jannus Botha, Thanks for your resposne. As you suggested, I have created new consumer and created a job, I am getting below error.
View ArticleUnable to upload SMI Planned Receipts data from an excel file
Hello SNC experts, When we try to upload SMI Planned Receipts data from an excel file in WebUI in down load center, system spins-on forever and no log entries or no errors are generated. The screenshot...
View ArticleSAP ADP File Transfer
My Company Uses SAP Payroll and calculates the Net Payroll in SAP it self but it still sends a file to ADP and Bank for reconcillation, I am not able to understand why they are sending this file and...
View ArticleRe: What date drives the Depreciation posted/planned period start?
Hi Mike, Check period control maintained for the fiscal year variant in OAVH. I think you have maintained for Mar 3 as period 3. Regards,Mukthar
View ArticleRe: How to re evaluate Material Price through MRNB
Hi, Bijay, When we post supplementary invoice, system auto credit or debit to vendor but not change materials price but we require my inventory also re- evaluate. RegardsKC
View ArticleBPAnalytics stopped working.
Hi, I had implemented Business Process Analytics and monitoring for a solution on my solman system.Everything was working perfectly . After a week of running smoothly, the data flow has stopped to data...
View ArticleRe: Project Allowance calculation based on number of days worked
If I am giving Amt= 1060, which is the wage type of IT0008, and the amount maintained there is 12400, then there is no amount coming in RT against 5000 wage type. If i give 30 days in IT0015, then...
View ArticleSorting for Time Stamp in Table view
Dear All, I have added a field with time stamp on the table view. Now I am successfully displaying the date stamp in STRING Format DD.MM.YYYY HH:MM:SSbut when I use sorting it it sorts based on STRING...
View ArticleRe: Moderator's own content being moderated as "newbie"?
I've started getting this as well. I think the system is not actyually querying how many points someone has or how long they have been on SCN or how active they are. It just fires up the "you are new,...
View ArticleRe: GWPAM - Input help is not enabled
Hi, I am facing the same issue.I have the value helps associated in my structure. However for the same the f4 is not getting enabled in GWPAM excel.Could you please help on the same? Is association...
View ArticleRe: There is a assignment to Internal Order in VF03, But still it posts to...
Hi Sir, yes bt No use.
View ArticleRe: Client Machines Logon to SAP Server is Very Slow
Any recent changes in server? Close all other applications and if any add-on and check performance.
View ArticleRe: Error while creating Characteristics in Catalog
Hi,Thanks for your reply. We can try shorter name, but the problem is that while creating 'Key Fields' Direct Input Info Object it does not accepts the shorter name and it becomes another error over...
View ArticleRe: Billing Price not greater than GR price, how to setup this request....
Hi Abirami, There are 3 ways to address this issue.... 1. Made Qty and Value field as grey mode. So that no body can change the Qty. and Price in MIRO.or use Variant. 2. Maintain Tolerance limit for...
View Article