Re: FTPS in PI
Hi Harish, The Certificate of the server has installed and I don't have any key from the server. The following link looks to be using also a private key with .pfx. DO i require a key from the server to...
View ArticleRe: Maintenance optimizer downloads error
Hi friends. Veeru have the same errors than you after create a new MOPZ. Requested Attribute Change Package 'BP-INSTASS600V6' not deliverable.'SAP IGS 7.20_EXT': Requested instantiation '20007792'...
View ArticleRe: Theme designer initialized error
I didn't get solution to this problem..Thank you all the same
View ArticleRe: Procurement of External Requirement
Many Thanks Summer, It will be helpful.I believe we need to activate PI interfaces also. If any details of that will be helpful.I am asking too much though:) But Many thanks Again RegardsIS
View ArticleRe: Number formatting issue in Web intelligence report
Hi Itanzir, Create on new object in universe and try to convert this number object to character and use this new object in prompt. ~Anuj
View ArticleRe: How to create Invoice with ref to PO
Dear srinu svery Good morning You are correct but some business process it wont work In some business process only your idea will work but some time PO Is generated 110 qth to vendor but vendor may...
View ArticleRe: QAS UAT: Printing in LOCAL possible but not with server-based device
Hello Rey, I think you also need to work with your basis team to check the SAPSprint on the print server.Please check the port and whether the service is started by a domain user with relevant...
View ArticleBulk releasing of Production Order
Hi Everyone, Is it possible to release a multiple production order in one go?If possible, how? Thank you.
View ArticleRe: How to delete Duplicate records in IT2006
You could probably use se16n to identify the duplicates and create the list of quotas to delete, and you could probably use t-code lsmw to write up a script to delete them, but be aware that you can't...
View ArticleRe: Problem in File Sender Communication Channel
Hi, This happens sometimes because the file size is huge. when PI couldn't handle large files, it will blacklist that message and system may come down. Check the file size.
View ArticleRe: Need an Invoice Copy
So how can we generate an invoice copy for already Billed document?enter the required output manually, then you can generate the print. Even for proforma invoice it is necessary to maintain output...
View ArticleRe: Unable to upload images in my blog
I have uploaded only 8 images but further to that I am not able to upload any image.Also size of those images is less.regards,Sanjana
View ArticleRe: ERROR_SENDING_HTTP_REQUEST for HTTP_AAE
Hi Ashutosh Your path does not seem right as it is in the form of a local drive path. If your actual HTTP destination is like the below example:http://CABXXXXX.domain1.pvt:8007/receiver/entry Then your...
View ArticleRe: Bulk releasing of Production Order
Hi,Not possible Check this thread http://scn.sap.com/thread/3580644 Thanks & Regards,Nagarajan
View ArticleHow to enhance the Tcode(F871) program to create new payment request ?
Hi My requirement is that create new payment request (F871)I want to copy the standard tcode(F871) program and make some change like invisible the field and change the level of the field . But when I...
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Re: how to check date in Time Rule
The Time Evaluation Operation that I find the closest to Payroll Calculation Operation CMPER is the following sequence :HRS=Czzzzz HRS?0 or HRS=Czzzzz HRS?1To work, this requires a Constant (zzzzz)...
View ArticleAlternative account no. in FS00
Hello Friends, Can u explain the concept of Alternative account no.and how it will be used or helpful in transactions?
View ArticleRe: consumption of PIR in same month
Hi Rupesh,Would you be so kind to send me the note OSS1967124 - BAdI enhancement for flexible primary independent requirements consumption/reduction or a link to it?If I try to see it in SAP site, it...
View ArticleWhere to enter the Suppliers code
Dear Gurus, I have an issue concerning where to put in MM41 the bar-code number of a certain goods. Our SAP system was configured only to automatically generate article numbers (serial) it does not...
View ArticlePost Goods Receipt Accounting Not Generating
Hello Experts, I brief the processs....Our client has trading business. They have a material that is like a configurable material. Based on their customer's requirement the configuration will be...
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