Accessing old logs: Optimizer RCCF_LOG
Hi All, We ran a SCM (5.0 to 7.03) upgrade over the past weekend (starting 03/18/2016) & wanted to access the Optimizer logs from before that time to do some checks on failing Optimization jobs...
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Re: Issue while running Sum tool in PREP_INPUT_CHECK/EXTRACTKRN_PRE phase
Hi Krishna, Am also facing the same issue.. and not taking to next screen...Enter a number/range/"all" to change selection or "ok" or <ENTER> to complete: =========== Enter DVD Mount Points...
View ArticleRe: Converting OModel into JSON Model
Hi Dominik, It should be:<commons:TextField id="Kontrakt" editable="false" value="{KontraktNr}"></commons:TextField>Regards,Sai Vellanki.
View ArticleRe: Open items clearing at Line Item Level using F.13
Hi You need to maintain OB74 configuration for the GL ABCD for your company code. Assign the parameters as assignment (ZUONR) and Amount (WRBTR). Now when you run F.13 the items will be cleared. This...
View ArticleRe: Working with multiple call lists and rescheduling.
Hi Tomi,Call lists are not supported as of now in SAP C4C. Any roadmap to include that feature in C4C? Two more questions on SAP CC:SAP Call center - does it support Co-browsing with the customer? What...
View ArticleRe: is there a way that a limited user can edit price lists in 9.1 or 9.2 ?
Thank you Nagarajan,I understand that. My problem wit the client is, They want sales manager to edit price lists, but do not want him to have other pro-user rights.
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Re: Crystal Report Error "Request failed" from BI Launch Pad
Hi Vaidehi, from the out side the report server, I have installed the java and i can access the report page, but report doesn't loading. From out side the report server, i can access the BI and CMC...
View ArticleRe: Positive Rev.Or.Dep
Hi Ramakrishna, If you are reevaluating the APC positive, then the depreciation always negative or vice versa. If you want to revalue both the amounts in positive, then it is not possible. However,...
View ArticleBatch Characteristics to COPA
Hello Experts, I have a requirement where I need to flow batch characteristics to COPA. I have created to copa characteristics as per batch chars but i unable to derive the char values to respective...
View ArticleRe: error Custom BO - text field / LANGUAGEINDEPENDENT_EXTENDED_Text
Hi Jeroen.,As Hanumath said, for Datatype LANGUAGEINDEPENDENT_EXTENDED_Text - if you use only in Business Object defination, then the field is restricted to 255 characters. RegardAnant
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Re: WAERS field in EKKO for RFQ not getting updated
Hi, If the currency is not maintained in vendor master at the time of creating (ME41) RFQ, the currency field in the header (EKKO) will be blank only. If you maintain the currency later in the master...
View ArticleRe: Error when displaying data in 0FIGL_V30
Hi Chabbi, I search for the infoobject in BI content couldn't find it to activate it. Is it depend on a R3 datasource? Thanks. Regards,Nimantha.
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Re: SFG inhouse, Purchased order not create if procurement type E
I have completed test but it not shown the error message find the below details Please suggest me more RegardsAkshay
View ArticleRe: Auto Select Not Available - Batch Number Posting
Hi Jerret, First close that counting document and try to recreate in your DB. May be that works with you. Just give a try. Thanks,Harshal
View ArticlePUOC_40 Payroll work bench
Hi Experts, We are giving Full and Final Settlement through Off Cycle Workbench: PU0C_40,Error Message is Payroll has not run Successfully,We give payment and deduction in 15 Infotype,then we execute...
View ArticleRe: XIRR ( EXtended Internal Rate of Return) in sap
You need access to login, Please user id and password....
View ArticleRe: Error in SAP System SID Rename
Hi Atul, The link shows the exact problem which I face. But, its not answered. I am still facing the same issue. I am not able to understand whether its the error with oracle installation or OS error....
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Re: SFG inhouse, Purchased order not create if procurement type E
Hi, Seems you didnt understand whatever suggested. Please follow the below steps! 1. Go to OMS4 - create a new material status with the purchasing message as B as shown below: 2. Go to MM02 for...
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sap cash flow
Dear SAP Expert, cash flowCurrent cash flow generated (that i do not want ) SAM7050 15,833 (nominal interest)...
View ArticleRe: Error in SAP System SID Rename
Hi Veeramalla, Thanks for the SAP Note 546006.But it does not have our problem/error mentioned. With Regards,Parin Hariyani
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