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Program with authorization object

Hi Experts, I have an issue regarding rules and authorization. I have created a program with 2 radio buttons transfer and backload. The requirement in authorization is not all users can access both;...

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update the schema for data foundation, business element and business view

Hi All I am using oracle 11g as backend to develop using crystal reports and I am using Business View Manager as the connection in crystal reports. Now my issue here is I have created the DC, DF, BE...

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SAP HANA data load automate.

Hello Every one , I am new to SAP HANA  i have knew some of the things , but now I woluld like to know, how can we automate the data loads ? is there any prosess like Process chain's what we have in...

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Reading Excel File from Application Server

Hi Experts, I have a requirement to read an excel file data from application server to an internal table. I have already checked it in scn but none is working. Please let me know code for the same....

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Condtion not working for two records

Hi All, The issue is though the query has conditions to suppress 0 values from the output, strangely, for two account numbers ,that is not happening somehow. They are appearing and showing 0 value in...

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BI 4.1 : SSO to multiple BW Systems

Dear all, I'm setting up SSO To BW. From one BI Platform, I want to setup SSO to two BW systems (called "BID" or "BIP") - I created the keystore file and certificiate- I imported the certificate file...

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Batch Split in OBD & billed for the entire Quantity .RG1 register does not...

Hi All,  I am new here . We have batch split in Delivery and 601 happens for the individual batches and billing we bill for the entire quantity . Hence the RG1 does not update the excise values for the...

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Depreciation amount update in AS91 for legacy asset transfer

Hi, I am transferring some assets from my legacy system to SAP . They are capitalised on 01.05.2013. The total depreciation amount till 2014 july is 650.When I update it in Take over value accumulated...

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Accounts payables

Hi All, Can anybody please explain me about what is Vendor disbursement process  in SAP and what is the standard process for the country UK. Thank youDeepak

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SAP log on issue

Everyday someone purposefully trying to log in to my SAP ECC system and my ID getting locked due to incorrect log on. Kindly advise how can I find out the terminal or the person who is doing this...

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Issue in Consuming Rest/JSON Service from Netweaver gateway system

Hello Experts, We are trying to consume the Rest/JSON web service from NetWeaver Gateway System.But we are getting HTTP Communication failure error. URL:...

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forwarding house

Hi,Basically in PPOME we set up the FWH and also under address tab we maintain the county code. For a report build up we would like to know in which table I can get the linkage from FWH to county...

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Installing of SFTP Adapter package fails during Execution

Dear community, I am facing an unusual Problem during installation of the SFTP adapter package on a SAP NW 7.31 PI system (dual stack). The adapter has never been installed before, so this is not an...

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wt is the use of truncate in bods

wt is the use of truncate in bods ?? where we can use ??

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Asset Mass Change thru AR01/AR31

Hi, I have a doubt in Asset Mass Change thru AR01/AR31 with Substitution... If I have to change Useful Life in Asset Master --> Depreciation tab, having Capitalized on FY 2011, then in OAAQ tcode,...

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RFC Definition Errors

Hi All, While creating a RFC function module, i have defined tables as follows.  Is it prohibited to use table type while defining the tables in the RFC? The same pattern of definition works fine while...

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Status: Data Provider E2E_BIMETRIC_READ : Infoprovider unknown

Hi All,I have successfully configured system monitoring for my one of managed system.But in workcenter, when I checked data then few metrices are grey.One out of them is "ABAP system logs" in technical...

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add comments on individual process steps of a pi-sheet

I want to have the possibility of add comments on individual process steps of a pi-sheet, not in the header of th pi-sheet. It's possible to add a button to write needed comments in one xstep? I...

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Deriving profit center during manual bank statement processing (FF67)

Hi Friends, We are using new GL with document splitting and profit center is a mandatory field for us. We have 1 company code and 3 branches which we have created as profit centers. We have one...

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PO Interface Code Transport

Dears I am starting this discussion to get details about Code transport. We have built our Interfaces Codes (SLD, ESR, ID, etc) in a temporary Environment and we would like know to transport this code...

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