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Re: BI Content Installation issues due to compounding

Hi,Here are my 2 concerns with this.Even though it is dev 0COMP_CODE would have been used in a lot of infoproviders.Since the SIDs would already be referenced in all of those cubes and DSOs, it wouldnt...

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Re: Need help on deciding SSO Strategy

Are you looking for the feasibility? One way is to access everything by using PortalsBWe.g. DEV portal, QA Portal, PRD portal i.e first logon to Portal and access respective environments from...

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Re: Not able to connect to Amazon AWS instance with Eclipse IDE

HI Vlado,  Thanks again . After quite a bit of trying I was able overcome many obstacles. The issue now is the the following. When I try to connect I get the following message " System locked; license...

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Batch data

Hello experts,i am creating multiprovider using Copa cubes ,sales open order cube ,sales deleveries cube.in this cubes material,ship to,customer,customer hierarchy ,product ,sales organization are...

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Re: Don't find Togaf.zip file in PowerDesigner

Hi Sandra, Over a year ago, here was something posted on the product site. It was an unfinished framework and more focused on describing the ADM - not very useful for modelling current or future...

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Re: Library Synchronisation problem

Hi Joeren, I don't think you have done anything wrong. We have had the same issues, but intermittently and I am having a hard time nailing down the exact use case to consistently reproduce the bug. We...

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Re: BI Content Installation issues due to compounding

Shyam, can you tell me the name of cube? Also, I hope you are trying 'install only necessary object' and collection mode 'manual'.

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Re: Cost center not checked during the inbound idoc FIDCCP2

Try OSS note 114814. Regards  Waza

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Re: Unable to fetch Bach characteristic  in MIGO -good receipt  from Purchase...

Thank you Sir to ask this question , i was doing Variant Configuration first time  and was using class type 023 in material master , and in CU41 class type is 300 - Variant , now i create new class...

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Re: Aggregate Usage

Hi, Can you be more precise ?  On what cube have you created your agregate ? Standard (business content) or custom one ?How the agrregate is built. What characteristics it contain ? Did you use expert...

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Re: Validating the fields of two internal tables(not records)

Thanks for your heIp

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SAP E Recruiting - Manage future leaving employees in standalone EREC system.

Program HRALXSYNC  We are using E Recruiting system as a separate server and employee master data comes via ALE IDOCSIs report HRALXSYNC need to run in case of separate server also?It is creating user...

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Table maintenance generator- disabling and enabling row wise

I have to make column of every row disabled if that particular field is initial by using table maintenance generator. I have one table(ztxxr) and in that table records are present. So how could i...

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Re: BRSPACE Log being created under incorrect location

Can you supply the environment variables of the oratst user please ?

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Re: Forwarding UAR task to a new reviewer

Not sure anyone else seen these issues Just updated our Dev system to SP16. 1. Now the roles owners cannot approve UAR requests assigned to them. Error message "Enter the notes for approval/rejection "...

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Re: Learning SAP PO Administration

Hello Mohamed, The PI SCN space is reserved for PI technical questions only. For training/learning/education related questions, please use the SAP Training and Education space. I have moved this thread...

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Re: SAP Netweaver ABAP Trial - Running but Dialog Queue standstill

Can you check whether the xserver service is running under services.msc ?Also provide the hosts file entries.

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Re: Forwarding UAR task to a new reviewer

Just realized I should have submitted this under a new topic.

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Post SP16 issues

Not sure anyone else seen these issues Just updated our Dev system to SP16. 1. Now the roles owners cannot approve UAR requests assigned to them. Error message "Enter the notes for approval/rejection "...

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Re: MIRO - BADI - Invoice_Update - Comparison Quantity and Amount

Hi,you can check badi MRM_HEADER_CHECK it is called after INVOICE_UPDATE.Regards,Felipe

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