Hi Gurus,
I have a problem when I make a good movement with 541 O by MB1B.
I posted a reservation by MB21 with good movement 541, then I needed to post a 541 O movement by MB1B to reservation with indication of a PO.
I have in customizing set in OMBW the field EBELN as optional entry, but when I tried to post the document by MB1B to reservation, the system not displays this field.
How can I do?
Thanks
Nik
Substitution Rule:
I am really disappointed with the response from SAP!
Thank you Frank and Patrick!
Thanks Nagarajan.
I have done that.
Hello Vadim ,
Requirment is like
If I have sales revenue at product group level and sales revenue is say 1000 INR
and i want to allocate this value say 10% to MG1 40% to MG2 and 50% to MG3
Product group is top level node in hierachy - parent of Main group.
Now In Main Group futher it allocate to subgroup
Ex: MG2 in main group ( 40% of Product group value ) allocate to each subgroup 10% SG1 , 20% SG2 , and 10%SG3
same like at SKU level
Main Group Subgroup SKUs
Product Group 10% (100) MG1 SG1 SKU1
1000 40% (400) MG2 SG2 SKU2
50% (500) MG3 SG3 SKU3
Regards,
Ankit Prajapati
I have refreshed the Catalog folder, even I also restart Eclipse.
Hello ,
Can you please try the URL on your internet explorer. If it shows 500 internal server error then contact Basis team .
http://TargetHost:50100/XISOAPAdapter/MessageServlet?ximessage=true
Thanks
Hi everyone,
Does anyone know if it's possible to add custom placeholders in the email templates for Marketing Campaigns? (menu: Marketing->Content->Email templates)
If this is not possible, does anybody know if we can add code, through the SDK, during marketing campaign execution?
I don't find any suitable Events/Validations/Actions Validations in the Create Script Files section for an extension on the Campaign Business Object.
Our goal would be to implement a coupon placeholder allowing us to send out personalized coupons (generated through a webservice) in an email marketing campaign.
Many thanks in advance,
Best regards,
Joost Stallaert
Hi Vijay,
I cannot see some of the important settings from your screenshot, so just a few guidelines:
1. Make sure that the Account type, Field name and Field value have the same last digit (e.g., all of them are "2"). This is probably correct (within one number, the fields are always sorted in this order).
2. In the definition of the search string for Account type and Field name, make sure that the search string itself does not return anything - else you end up e.g. with field name BKPF-XBLNRABCD which does not exist. If you need to put any variable value after the "X", then you have to create two search strings with the same input value but one returning this value (for Field Value), one returning nothing (for Account type and Field name).
3. BKPF-XBLNR is a header field, so it does not make much sense to fill Account type. Did you try to leave it blank? Maybe this could be the reason.
4. Other than that, I have no better idea than to go to the search string definition, copy the text from the bank statement and see if it reacts. Note that the search string only reads "note to payee" (whatever is in table FEBRE) and no other data that you can see on the statement.
Hope it still helps you. Good luck!
Hi
This was the solution for me. You just tipped one number to many.
01 0000000001 9999999999
02 10000000000 19999999999
correct is
01 000000001 999999999
02 1000000000 1999999999
Thank you for the help !
Kind Regards
Andrei
Good Day
The SAP note 1909524 - Error in ACT_TRANS phase (Tables M_PREMA, V_7BR_PREMA and V_T7BRAP ) is addressing this issue. Have you checked it ?
Regards
RB
Hi Anthony
You can refer the SAP Note for your issue & configuration in transaction code OSS1
Regards
SS
Hi Madan,
go through this link here i had faced same problem last 7 months back. let me know if you have any issues regarding this..
display form view title dynamically..
Thanks & Regards,
Srinivas.
Hi Sid,
yes, exactly. There is no need for a trust between the domains. This is a very typical scenario of SAP Single Sign-On customers. In many cases the ABAP systems are in a different domain, or in no Windows domain at all. This is not a problem, as the authentication check is done offline. So the ABAP system does not need to have network access to the Active Directory managing the user.
Just give it a try as shown in videos, it's very simple 
Best regards,
Christian
Hi Brad,
my answer in my blog ABAP Channels Part 1 to question of Sergiu PopaSep 11, 2014 8:26 PM was:
:
the limitation based on the application server/ICM/WebDispatcher profile parameter configurations. In our lab tests with the respective server we reached 20000 parallel WebSocket connections, which in certain cases led to memory issues in backend. The respective profile parameter for ICM/WebDispatcher are:
rdisp/max_websocket_connections=20000
icm/max_conn=20000
Best regards,
Masoud
Hi Everyone,
would a kind soul send the patch (jar file) to me as well, please?
I'm also facing the same issue when upgrading my Solution Manager system.
Many thanks in advance.
Best Regards.
what about rich client ?
Hi
Please share a screenshot of transaction MD05, so that we can take a look on the MRP results.
BR
Caetano
Hi
We have developed a BOL program which uploads repair order flat files from non-SAP system to SAP CRM system. The Data to upload is huge that we are facing performance issue in QA environment currently. It was identified to apply parallel processing in the program so that it may overcome from the performance issue.
Now the challenge is How to use BOL core instance in 2 different sessions, since parallel processing will open in different sessions and Asynchronous RFC doesn't accept Reference variable as import parameters.
Anyone worked in parallel processing sharing BOL Core instance. please let us..
Thanks in Advance.