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Re: Trouble Sending IDOCs to a NON-SAP system using TCP/IP RFC

HI Ambrish,   I have done that already. The RFC connection test is a success. Best Regards,Ravikanth Talagana

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Re: OMFI default values for purchasing and user parameter

Hi Ashok, Page not foundhttp://help.sap.com/saphelp_470/helpdata/en/75/ee104955c811d189900000e8322d00/content.htm

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Re: Program to trigger a process chain on the 5th and 10th working day of the...

HI Gautham, By using 'Decision' Process type you can achieve your condition. For more details see below link....

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Re: Low value asset max.amount exceeded. No posting allowed

Hi, According to me, if you dont want to update the acquisition cost for depreciation area 50, then you can also do the acquisition using ABSO t-code and only post the entry in the required...

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Re: Accounting Error Message no. V1302 while Billing inter company sales invoice

Hi,  Thanks for your reply and checked these two notes which are about how to populate the sales order. Here, the issue is Inter company Invoice checking for sales order instead of STO PO....

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Activities Confirmation with mobile device

Hi team, I am in implemetation project for service industry.Client requirements are such as-When internal activities are created in project department, service department will provide resource to...

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Re: Oracle TAble statistics update recommendation

Hi Hardeep, > We were able to bring billing process to normal by removing IDocs from long running BG jobs.Ok great - so that performance tuning "task" was not suffered by compulsive tuning disorder....

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Re: For how long will the action usage information be available?

GRACACTUSAGE is the table which is updated with the report...

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Re: How to pass a table (not a range table) input from URL for a RFC in...

Hi Suresh, You don't have to write any additional logic, you just have to  redefine/IWBEP/IF_MGW_APPL_SRV_RUNTIME~CHANGESET_BEGIN and /IWBEP/IF_MGW_APPL_SRV_RUNTIME~CHANGESET_END.Please find the below...

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Re: Creating Sales Order from Purchase order in same system

Hi Madhav,Create condition record for message type NEU in transaction NACE (EF PO) or Transaction NACR with unique key combination ex.with any one of doc type (or) purorg &edi vendor etcNote: SAP...

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Cannot connect to Server from Client.

Have you tried to changed your database server as IP instead of server name? Regards,

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Re: Restriction on multiple mir7

Hi Alokesh,Please kindly refer to note 396051 with following point: A user can (inadvertently) park the same invoice several times.No systemmessage is issued regarding quantity overrun as is the case...

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Re: Date Format

Hi Dhinesh, I think I have a solution for your problem: var value1= JSON.stringify(response.cost_date); console.log(value1);                  // e.g. "/Date(1376179200000)/"value1 =...

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Re: when i try to load my flat file to hana .it is showing some other desktop.

Hi Swati, Did you use BODS to load flat file to HANA? besides, please check below thread. http://scn.sap.com/message/14295735#14295735 Regards,Jerry

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Re: Step by step how to use Sap BusinessObjects Live Office Dashboard?

Hi Keu, Please read below Live office User guide: http://help.sap.com/businessobject/product_guides/boexir4/en/xi4_liveoffice_user_en.pdfIf u needs any additional information let me know.Hope this...

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Re: Structural Authorization using HRBAS00_STRUAUTH

Hi Tirthankar as proposed by  Jonathan i reckon we can make use of stanrdard eval path in T77PR to map your req....

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Re: can any one tell me about mapping runtime

Hi Chandra,Please, be more concrete. Have you got an archtectural doubt or how about the message mapping, java mapping, etc works?. Regards.

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Re: Skip document splitting

It is one PCtr, but it goes to split for LE.

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Re: Step by step implementing production planning in poultry industry

Dear Bhaskar,You cannot implement production planning module (master data, processes, cycles) just based on some standard documentation or standard steps. The requirements are always client-dependent...

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Re: Miro too slow

Hi, Which release you are on? you may check following  Note 759703 - Performance problems in MIROKBA 1783492  - Performance issue after upgrade to SAP ERP EHP5 during invoice creation

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