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Re: Error : (COR-10819)

Dear Frank,           on my Suspect_table I don't have master record with match_score = 0 and its rank = 'M'           In my case on my Suspect_table I have only two record :                   First...

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Re: Database error: Error in MDDataSetBW.GetCellData. (IES 10901) (WIS 10901)

Hi, Did you tried to run the BEx query in MDXTEST T-Code?. Query must be hitting the maximum cell limit. Does the query has any hierarchies?. Use Exclude Selection to ignore the nodes you dont want to...

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Re: how to start sap.com/ess~wiw/WhoIsWhoApplication

Hello VictorIn that case I have no other option for you mate.You probably need to contact SAP to have this fixed. RegardsRB

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Di Error - Exception: -5001 - Object type for draft is missing

Hi Experts. Has anyone encountered this error?  "Object type for draft is missing".  StockTransfer stDraft = (StockTransfer)oSup.oCompany.GetBusinessObject(BoObjectTypes.oStockTransferDraft);...

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Re: FBL5N Dispute case create Dumb error is comeing

Hi Mark Thanks for your quick response there is price difference in the customer account  due to that i have to maintain as a dispute case for the same thanks Trinath

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Re: Fixed Asset Addtion and Depreciation

Thanks Sethuraman,

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Re: Vendor Liabilities aging

Thanks for replying, I have tried the following query which is similar to something I saw on line. Although my numbers are matching with Vendor liabilities report in sap but I donot understand it...

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Re: after upgrade SLD server from NW731 to NW740 as java,The SLD connect failed

SCS is the central services instance. You can find it under /usr/sap/SID/

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Re: Synchronize users from IDM Idenity Store to UME

Bartosz, When you add the users to UME make sure you're giving them the idm.authenticated role. In most projects I've worked on this gets added to the general user role.   Matt

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Re: SRM Shopping Cart/RFx Rejection Workflow

This is the task number for Acceptance by contact person for SC.40007994Check this WIKI link for more information.Enabling WI returning to the requestor when document is fully rejected - Supplier...

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Re: Ticket portal 7.30

Hi,  Please check the below link Single Sign-on with SAP Netweaver 7.3 | SCN SSO configuration between SAP Portal 7.3 and ECC 6.0 Ehp 6 Single Sign-On for Web-Based Access - User Authentication and...

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FBU8 - Cross company document reversal control

Hi all Cross company code document has been posted , FBU8 is used to reverse the cross company code documenthowever this will also allow to reverse individual company code document which is...

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Re: RMAN Backup error using brtool

we are creating rman setup configuration  as per sap note 964619 before it was running fine through cpio 

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Re: OMR6

As  jurgen  sir  mention, Pls  make  it and  if  you  facing  any error  please  send  the screenshot

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Re: SAP HANA DBTech JDBC: [1033]: error while parsing protocol" error

If you are on a Unix system (Linux) - check the ownership of the keytab that was created.  It should be owned/readable by the id that runs the SAP/HANA processes.  (typically, <sid>adm - group...

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Re: SC Workflow restart after rejected

This is an example on how to set acceptance by contact person.Enabling WI returning to the requestor when document is fully rejected - Supplier Relationship Management - SCN Wiki -Ashish

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Campaign Email Survey results

Hello,There is couple of issues involved in this post . Please help to fix this issue. I have created a survey using transaction code CRM_SURVEY_SUITE and included in this survey in Mail form and send...

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Re: do we have control on PDF controls ex : print, save, mail etc...

hi Jacobyou can set some parameters when open form and it will achieve what you want. The available params are:Optional: Set output parametersgs_outputparams-nodialog = ''.gs_outputparams-preview =...

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Re: JSON Adapter for ABAP Function Modules - Code

Hi, Please get it from here:https://code.sdn.sap.com/spaces/json-adapter-for-abap-function-modules/milestones If you have problems finding it, please drop me a private mail. Thanks,         César.

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Re: Find Free Number Ranges of Customer and Vendor Accounts

Hello Devdath, You can go to table KNA1. In the selection criteria, give the number range for each Account group and click on Number of entries.This will give you the number of customers created for...

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