Re: Shadow system startup error
Hi Sebastian, "ERROR => e=28 semget(20110,1,2016) (28: No space left on device) [semux.c 508]Looks like shared memory segments have exhausted. Following options can be used1) Stop application...
View ArticleRe: Default text while sending ALV as email from "create and send document"
Experts Any suggestions?
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OData working with dates and times
Hey guys, i have a issue regarding handling dates and times with OData. I need to convert the data from odata to show it in the right format at the frontend. I worked through this post already: Working...
View ArticleRe: RFC to JDBC async
What do u mean by table name? I am suggesting to use use SP and while inserting records in a table update some custom status table (with the status of each record) and then using PI query that custom...
View ArticleRe: Tips to retrieve List of Values quicker with millions of records in...
Hello. The key things that would help are: Building a separate, purpose-built table or materialised view to just give the unique values within the table (this will add an ETL overhead) and building...
View ArticleBusiness Function AD_MRO_CI_3 & LOG_EAM_ROTSUB
Dear Gurus, I have already activated Business Function LOG_EAM_ROTSUB due to which SPEC2000/SC tab is already there in ME21N and ADSUBCON t code is also come , i was Reading about business function...
View ArticleRe: How to get reference of UI controls in a JSON Controller?
Hi Robin, It's not working, the byID() does not return anything if the view type is either XML or JSON view. I am trying to call this method from controller.js. not in the view file. RegardsPavan
View ArticleRe: G/L Accounts in F.01?
Hi Sudha, You need to create the FSV in FSE2 in the respective heads, and the created FSV you need to give in F.01 then only you will get in the output. please check and let me know if you need any...
View ArticleRe: Infopackage failure due to error in source system. No Job available in...
Hi Ravi, Check your job in SM37 in source system. The job name will be "BIREQUE.....". If it is cancelled/finished, they you can try a simple repeat here in BW. Thanks,Sheen
View ArticleRe: SSO configuration between BI and BOBJ
Hi Tabrayz, How to test:Login to BI LaunchpadMaintain Web IntelligenceCreate new documentSelect BEx connectionSelect the connection that was created in the previous stepWhen “Favorites” and “InfoArea”...
View ArticleRe: S&OP - special disaggregation formula
Hi AleK, How I would try: KF Calculation: TRANSPORT * RATIODissagregation: based on TRANSPORT when RATIO is NULL Regards,Alecsandra
View ArticleRe: Intergration with XACML system
I have done things like this many times and I always went with the same approach.You need to understand the XACML schema. Then you do a conceptual mapping to the BRFplus artifacts like decision tables,...
View Articlematerial group pricing
Hi gurus..what is material group pricing and why is it important
View ArticleRe: Calling DB_GET_TABLE_FIELDS
For a DDIC table, you should use DDIF_FIELDINFO_GET which is a released FM, better than DB_GET_TABLE_FIELDS which is not released. But if you actually want to use this one, look thru SE37 at parameter...
View ArticleRe: Regarding Bakcground jobs
Why did you play with ABAP to create a job ? if you don't want the same job turn twice, you could use the program RSBTONEJOB2. You have to create a variant for this program, with the name of the job....
View ArticleRe: sending QM from SAP ME 6.1 to ECC 6.0
Hi, You should see it in SAPMEINT Queue Monitor. Regards,Sergiy
View ArticleRe: BAPI Sales Order create with reference Invoice document
Hi Preeti, Due to change of quantity.
View ArticleRe: Data mismatch between Composite provider and bex query
Hi, No..I could see the data in composite provider. There's no #. But it's not showing while I execute in bex analyzer/ through rsrt tcode. Please refer the screen shot which i've attached for more...
View ArticleDifference of Process in Travel Reimbursement Payments-Through HRPY & direct...
Hi Experts, I have gathered many information through SCN regarding Travel Reimbursement Payments but not able to put the process flow in place. My client has all the reimbursements done through FI...
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