Re: Business Objects 4.0 Server Restart Order
I agree with SAP to restart the servers at least weekly once or monthly once to resolve the stuck processes, orphans or zombies in the system. I have seen when the CMS db connections overload with SQL...
View ArticleRe: Send XML Data to BW - change XML format
Sorokin,What version of BW are you on ...? the document you have linked for the how to is very very old - it still will work but then it might become failry complex if you want to implement the same...
View ArticleRe: ANCILE SKIN
Hi Ankit, You should see a setting for left/centre/right justified option from the uPerform client. Regards,Matthew
View ArticleRe: Error in PREP_EXTENSION/EHP_INCLUSION! phase
The error from the first log file provided and the one from the latest one are different.The package SAPKB70214 looks corrupted to me.Download the package SAPKB70214 and upload it. RegardsRB
View ArticleRe: Upgrade SAP-HR,EA-HR from 600 to 604
HelloCould you provide the screen shot please ? RegardsRB
View ArticleRe: How to upload data from R3 Table into Hierarchy of BW InfoObject
MichelleIf I remember right - there was an article on the same by Dirk Herzog on how this can be done. This was Dirk's first book on ABAP development for BW. I dont have the book with me right now -...
View ArticleRe: Lock entry in BW.
If you double click on the lock entry - it will give you a work process id which you can then check in SM51 to find out what job is locking the same. This will give you a better idea of the lock and...
View ArticleRe: transport request for Help LaunchPad : K900033.N73
Hi Anish, Sorry for delay.I see that Ancile have answered your question. Hopefully this is to your satisfaction. Regards,Matthew
View ArticleRe: Unable to start the shadow instance during the EHP upgrade
Hi Guna, Were you able to solve your shadow istance not starting problem? SAPup startshdStarting shadow system ...Starting service ...FATAL ERROR: Process /usr/sap/SID/SUM/abap/exe/sapcontrol exited...
View ArticleRe: ASE support?
Hi Charles, I would recommend that you continue on another DB. They may test it on Sybase in the future.Sorry I don't have clearer answer. Regards,Matthew
View ArticleRe: Get domain value range dynamically
What I am doing is not quite the same but similar - I am dynamically getting the text description when I have a data element and the value of the variable that references that data element. I was...
View ArticlePerformance issue in CRM production
In our CRM production, every Monday morning around 6.30 AMsystem is getting slow. CPU utilization is very high (almost 100 %). But inSM37, I could not find any job which is running for so long. At that...
View ArticleRe: Extraction of production calendar
Hi Eldar,Follow the steps to get the calendars from ECC to APO. Transaction RSA1Select Source systems>SAP>your R/3 client.Right click on the client>Select Transfer Global Settings.Select...
View ArticleBusqueda Formateada Nivel de Detalle
Estimados Todos buena tarde, les comento que estoy trabajando en una busqueda formateada para agregar una linea a nivel de detalle ya que tenemos algunos productos que se venden a algunas tiendas al...
View ArticleRe: Query Control Panel command is disabled
Thanks for your reply. I'm still a bit lost here. Do you mean "Add Command to Report"? If so, I don't see how to enable that command. If not, please clarify. It appears you believe I added the new...
View ArticleRe: Is there a way of editing Goods Issue and Goods Receipt Documents
Hi, Please close this thread by marking correct/helpful answer. Thanks & Regards,Nagarajan
View ArticleRe: Error when trying to search a sales order created by other user
Hi, Please convert and post error message in English. Thanks & Regards,Nagarajan
View ArticleRe: Default VAT Group display 'funny' characters at List of Accounts
Hi, Thanks for update. Please if possible share the outcome from SAP. Regards,Nagarajan
View ArticleRe: updating table equi
Hi Raymond, BAPI_EQUI_CHANGE does not have a field named kunde for CurCustomer that is why i didn't used it, then i search in the net and saw a code and tried it. But in my program it returns me a "Not...
View ArticleFICA question- Incoming payment posted to wrong account & processed as refund
Need validation if the process recommended in following scenario is appropriate & any advise would be appreciated: We have a few contract accounts where the incoming payment was posted to worng...
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