Re: System : Parameter SAPEVTPATH not set. Batch jobs cannot be started.
Hi Zhang, Error during executing the tp command 'tp CONNECT IDS ...'set SAPEVTPATH to /usr/sap/<SID>/SYS/exe/run/sapevt and try again.Thanks,Gaurav
View ArticleRe: issues after deleting a navigational attribute
I just used an ABAP program to activate the transformations, not thru an open repair request. The error occured twice before I activated it. The first time after the transport, a bunch of cubes were...
View ArticleWhy My 5 points also deleted
Hi Very Good Moderators Re: Deleted (archived transport) still with delivery attached 1)In the Above link i have given one answer and OP Gave 5 points --ok 2)Now Again he asked some thing i replayed...
View ArticleRe: Account assignment 01 for purchasing document does not exist
Hi..this is not technical work...this issue ..has to see by funcational consultant..ask them corss check the input data ....may be worng data incorporated ...data should be related to ...Domestic...
View ArticleRe: BPC 10 LoadInfoProvider Error
Hi, You have to check following : 1. Does your source cube contains any non-cumulative key figures ? If yes check 1918121 - Extracting Data from a Cube with non-cumulative keyfigure2. User has...
View ArticleRe: multi currency report
Hi Siddu, By default all the standard PS reports shows the values in Controlling Area Currency. In some line item reports like CJI3, CJI5 etc you have the option of selecting Object Currency or...
View ArticleNo Inspection Lot (01) generate after GR
Hi, I have encountered a scenario where no Inspection Lot generate after GR from purchase order.All the while, every GR will triggered an Inspection Lot. However there is once, no Inspection Lot...
View ArticleRe: Excel Download Background & Foreground
Hi Prabahar, With GUI_DOWNLOAD function module we can not download to excel in Background mode.You can write the data to application server when running in back groundmode. But you can communicate with...
View ArticleCOOIS : Production Order Information System
Hi, In COOIS Report at header level, Report has a column order Type. Where as in Component level report does not have order type. Is there is any logic that order type has to be at header level not at...
View ArticleHow to create approval for service type document
Hello, I am trying to create a Approval Query wherein if a Patricular User creates a SERVICE Type AP Invoice then it should go for approval. I used the query : SELECT distinct 'TRUE' FROM OPCH T0 INNER...
View ArticleRe: WM Best Practicse
Thanks for your reply Manish, I already searched on them on Google but I didn't the result which I need, I want All possible scenarios in WMS with their best practice number like any other module.
View ArticleRe: Can ASN be changed after published?
Hi, Nikhil and shankar thank you very much , published ASN change has been worked as you said. But , the idoc in ECC about DESAD occured error while updating. /SPE/ID_HANDLING 125 Error...
View ArticleRe: Movement Type 321 using MIGO
Anand Rao, Thanks a lot for your valuable reply. This was exactly as per our requirement. My query is now solved. Thanks once again. Chin2.
View ArticleRe: Action to change status of sales order
Hi,how u r updating the status(which fm?) Regards,Padma.
View ArticleRe: Batch numbers are not chosen more than 6 months old
Hi Srini, I understand you can manage your requirement by maintaining 180 days in the Total Shelf Life field in the Material Master. Then your Batches should be classified with the Expiration Date.This...
View ArticleRe: Tax not calculating on Sales Order when created with new material type
Hi,did you maintain CST Condition records in the system
View ArticleRe: Is SAPUI5 1.22.x available to patch in 7.40 today (29/8/2014)?
That's my understanding as well and as I mentioned SAP_UI (in NW74+) or the UI Add-on (in pre NW74) can be independently updated meaning you don't have to update the whole SPS which makes it straight...
View ArticleAsset depreciation - Interest expense posted without a cost object
Dear experts, Please help to how to resolve this issue. I have some assets from a specific asset class. When I run AFAB to post depreciation, the interest expense also posted.However, no cost center is...
View ArticleRe: Runtime Error CONVT_NO_NUMBER
Hi Ura Are you converitng sting to number.If yes check input that you are passing to it.It is directly showing right ie *64209 as a number.Error with passing input to that fm. ThanksVamsi
View ArticleRe: Direct FI posting error
Hi Jatin, As said Mr.Sanil, please check the assignment whether the cost element is already assigned. Moreover, if you have assigned any cost element group for the assignment 30, then check the cost...
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