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Re: Centralized BP and Cost Centre Master Creation

Hi Maik, Thanks. Can you tell me how do I establish an additional DI API connection? Usually I make DI API connection using single sign on context. In this case, I need to establish a DI API connection...

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Re: running IR01 shows - "System error - Control table TC30C is not set up

Hi, To maintain the data in this table, use OP13 and enter your work center category for screen assignments. RegardsTerence

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Re: Indian Payroll- ESI Clarifications

Hi Sumana, http://esic.nic.in/As per ESIC act 1948The employees who gross salary less than or equal to Rs.15000/- per month eligible to deduct the ESIC .  Employee deduction =1.75% of gross monthly...

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Re: How to get MIC longtext from results QAMV table.

Dear Shwerha Reddy,Same problem with me. I got no help from SDN. Can you plz share how you solved the issue ? Thanks.With regards.

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Re: PR(service, material) price change issue in PS

Hi Couch, You are absolutely right, the purpose is for adjusting planed cost to match actuals. Regards. M S Ansari

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Re: Maintain Fiscal Year Variant For Co. CODE

Hithis may cause the Error.. OBBP is to assign Posting period variant to Company code.. byt OB37 is to assign fiscal year variant to company code.. RegardsMahmoud EL Nady

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Re: How to get MIC longtext from results QAMV table.

You may take clues from this document Retrieving Longtext-lines for Reporting. In case of further queries, do not continue in this old thread. Start a new discussion

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Re: Fields not found in screen SAPLCSDI

Hello Rajkumar, Thank you for your reply.  As I said, my list has 30 items. Apparently, the problem always occur withing last 10 items of my list. But when I reduce my list to 20 items (or less), the...

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Re: Fields not found in screen SAPLCSDI

Hi Venkat, Thank you for your reply. But, unfortunately, it did not help.  Regards,Arman

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Re: Maintenance Plan scheduling error

Hi Baiju, Can you check your Task List validity date ? RegardsTerence

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Re: Maintain Fiscal Year Variant For Co. CODE

Done that. Still getting the same error. However the same screen was still open during the whole process. Do i need to cancel and start all over again ?

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Re: Persona flavor for ME51N with account assignment category

I am very familiar with the ME51N transaction and we're also creating flavors for it. Please don't quote me as an expert but what I think could help resolve your issue is that you must populate the...

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Want To learn SAP HANA

Hi All ,              I am basically a SAP ABAP consultant . Want to know how to get started for learning SAP Hana . And what are the prerequisites for it to get started . Also i want to know which...

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Re: pricing condition to adjust commission while invoice parking (for inter...

What do you mean by vendor account ? Is it the amount which you will enter manually in MIRO header - Basic tab - Amount ?If you will keep the GR/IR account same and you will change the vendor amount...

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Re: LI21 Open Item in storage type 999

Hello Jurgen, Many thanks for the information. The same settings reflect in my landscape too Any other workarounds or suggestions on exploration on resolving this ? Would also try to contact SAP, but...

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Re: Issues in building two level drill down

That's a good idea Ashir. ThanksNikhil

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Re: How can I get/set multiple "Prompts" for Calendar Day...

Hello Shakhi, Once more thanks a lot for your prompt reply. I'm working on SAP BusinessObjects BI 4.0 SP 6. As per your suggestion I have had created four queries and was able to merge the "dimension"...

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Re: pricing condition to adjust commission while invoice parking (for inter...

Shoyeb vai, You have mentioned the condition class as "Discount and Surcharge" and no condition category and no control data 2 parameters. On the other hand, I have changed the pricing procedure for...

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Re: Facing issue with Duplicate data in Proxy-JDBC scenario

Hello Manoj, I have changed my mapping as per your suggestion. Mapping is successful in ESR. But whenever I am trying to test the scenario E2E it is failing with mapping error. Mapping...

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Re: How to select event Type to trigger st. Wf

Hi Goutham, Initially in the display you will see that trace has been activated. In the next step's if you can find any event with business object, just double click it. In the new screen, you can get...

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