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FTR_CREATE

I need to enable MERKM field VTBFHA table to appear in the transaction FTR_CREATE and can not find where does this in Customizing.  Could someone give me a hint?   Thank you.  Sônia.

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Re: Need help on Adobe Forms. Issue with Barcode

Can you please describe your requirement in more detail.  From you question , looks like you want to pass values between opening and closing tag of XML to bar code and display the corresponding bar...

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Re: BPC10 Start routine BADI: records passed to the BADI are divided in two...

Hi Michele, I had the same problem, if is possible to identify the header you can put the value in a Z* table, and identify the package ID, and in that way you can clear the abap table each time you...

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Metadata Manager 3.x compatibility

Is Metadata Manager 3.x compatible with Data Services 4.2? Is there a document which displays the compatibility between DS 4.2  and other tools?

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Error after installing Powerbuilder 12.5.2 - build 5602

Hi, guys, how have you been?  We have a machine here with Powerbuilder 12.5.2 - build 4953After a process of installing EBFs up to build 5602, we were not able to open the PB  Classic IDE anymore.If we...

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Re: Error code -2147190908 when exporting to a PDF document with barcode fonts

Hi Thomas  Couple of things to clean up before we get down to the real work (if need be). The app should not be using craxddrt.dll - unless you have obtained the extra licensing that dll requires....

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Re: BI Statistics running long time

Thanks Gajesh and Sungkur. As you told we need to delete the data from BI statistics tables RSSDDSTAT*. For this,I need to use standard cubes related to BI Statistics. Or can i delete the data manually...

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Re: BIWS prompt issue

Hi there,  I was able to figure out the problem. This error appeared when passing parameter from dashboard to Bex variable. Used a Webi prompt and it worked.   Thanks

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Re: What conferences are worth attending? The results are in and it looks bad...

Jelena, Thank you for your comments - Greatly appreciated. Your points and Gretchen's were taken in to consideration and have changed the title of the poll to be clearer (Hopefully). Regarding my own...

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Re: SCC Web Console Access in ASE 15.7 SP122 shows blank Screen

Hello Ryan, Thanks for the reply. I Installed latest Chrome and check both secure http and non ssl url but still no page displayed. I am accessing SCC page directly from server where ASE installed so...

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Material Availibility check in PM

Hi   I need some suggestions on how the Material Availility check functions in PM. I have created the order type and assigned checking rule in configuration and in material master. The configuration is...

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No active plan version exists

I got this message while I'm creating the new CUA. What I shall to do? 

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Re: SUM execution error, Java does not start and looping in Solman 7.1 SP12

Hi Jerry, Take a restart of the whole system. With RegardsAshutosh

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Re: Error while copy status in TCODE SE41 'Copying statuses is restricted in...

I had sorted my problem, tks

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Re: Credit limit report

Govind, FYI, the Customer Credit Limit is applicable by Company and Customer - it is actually within the PSM as follows: PaymentAgreement Business Object -> CreditLimitAmount element. The Customer...

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Re: Question related to T023T

Hi Rizwana, In addition to Raman's reply, you can go to RSA2 in your ECC system and check the fields directly. I checked in my system and it is hidden in my system so same way you can check it. Just to...

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EHP7 downtime phase NEWBAS/JOB_RSUPGCUA_PROD problem

Hello, I have some problems with an EHP7 upgrade in downtime phase MAIN_NEWBAS/JOB_RSUPGCUA_PROD. The step comes to no end and in the log file you can only see this:  bash-4.1$ cat PSUPGCUA.LOG1 ETQ201...

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Re: PI XML and special character like apostrophe

Thank's Inaki, I understand that apostrophe it's a reserved character in XML. And Harish's solution it's a good Idea. But I want to understand, why in interface synchronous SOAP <-> RFC, I don't...

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error rfc factura

Buen día necesito de su ayuda, ya que soy nuevo en este tema del sap y cuando intento generar la factura de uno de mis pagos el pdf no refleja el rfc de mi cliente, ya revise los datos y fueron...

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Re: Erro durante aplicação da Nota 1933895

Débora, boa tarde! Passei pelos mesmos problemas que você está relatando. O que ocorre é que a SAP liberou a informação dos pré-requisitos da nota 1933895 dentro das notas guidelines da 310, ou seja,...

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