Start Routine in Transformation
Hi Friends, I have wrong data in first level DSO and it passed to till cube and report showing wrong data.This i can solve by using selective deletion in all layers, but i want to do through routine in...
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How to disable Sales Org/Sales Unit determination in Opportunities
Dear C4C Experts, Could you please advice on how to disable Sales Org/Sales Unit Determination for Opportunities in C4C. The business requirement is to enter the Sales Org manually and they do not want...
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Alert Subject for Certificate Rollover Alert
Hi Experts, We have enabled alerts in the TPM Admin Tab and accordingly the alert is getting generated. But, the format is not appropriate. The mail is coming without any subject and there are other...
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Protection of sheet having 'EPMselectmultimember' function
Hi all, Need a quick help on the following scenario. In my worksheet, I am overriding the input form based on the selection from 'Epmselectmultimember' function. Accordingly after selection, will do a...
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Errors in Transaction Launcher
Hi Gurus, I have a problem when configuring the Transaction launcher for a custom T-Code of SAP GUI CRM. I have done all settings as suggested. Still i am getting the following errorsLaunch...
View ArticleSOAMANAGER technical configuration error
Dear Experts, pfa screen shot of error 'SRT Framework exception: J2EE host and/or port not specified; define them under 'System Settings'while testing the web service in soamanager.In new version of...
View ArticleACDOCA / BSEG / BKPF
Hello All. I'd like to know if there is a good way to get specific fields from BSEG and BKPF using ACDOCA table. I'm concerned about performance and I don't know if the best way is to use DDL's in...
View ArticleCustomer Specific Price List - Item Status "Not Released"
Hi all, I´m having the following problem with a Customer Specific Price List: The Status of the Price List is "Released" but the Status of one Item Line is "Not Released". Additionally a Quality...
View ArticleSolman_setup Browser not working.
Dear Experts, Am facing a problem for 2 days now.I didnt understand why the error is coming, there is no mean in this. I Installed a Solution manager 7.1 recently and all the things went well.Now i...
View ArticleMR8M posted to GR/IR instead of the Invoice expense Account
Dear Experts, MIRO created FI document as follows- DEBIT- Expense account CREDIT- Vendor MR8M (Cancelation of the invoice) created FI - DEBIT - Vendor CREDIT- GR/IR Account Could anyone has any idea...
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