Hi Swapna,
There must be some custom code in exit or enhancement which is problamatic in this case.
As you are cancelling the billing document, the cancellation document is being generated.
Can you give the details of ST22 pointing where it is showing the dump.
Regards,
Sumit
Dear All, We are doing performance testing of our SAP Netweaver portal (701) application. While doing the test when clicking the portal UWL item we are getting below error Action.c(194): Error -26612: HTTP Status-Code=500 (Internal Server Error) for "https://example.websitel.com/webdynpro/dispatcher/sap.com/tc~kmc~bc.uwl.ui~wd_ui/UWL?sap-wd-cltwndid=WID1378103585808&sap-wd-secure-id=4a11f263139911e39bfb000000f0358e2708678862&sap-ext-sid=EzUEXgE1GsOoUJxuIuDPaw--5zHOiaVvYWrAGnRUfxKkgQ--&sap-wd-norefresh=X&sap-ep-version=7.0112.20120709100339.0000" [MsgId: MERR-26612] Could somebody point out how to resolve this issue. Regards Aromal R
T554S- calendar days !! Maintain Unit as K or Blank - This will show number of calendar days in IT 2001.
T551C - Counting class !! assign counting class to PWS of your work schedule asigned with IT 0007
V_556R_B - Create deduction rule which needs to assigned with appropriate counting rule for PLs
T556C - counting rule !! Check all Holiday class and week days - This will count all absence days including public holidays and week off (sat/sun)
assign Deduction rule
These are the basic config which will meet your requirement.
Hope this helps.
Regards
Priya
Is this the place where we maintain System Alias?
Should we change to system Alias of iView to WEBex or create new one SAP_ECC_HumanResources.
Thank you,
Tauisf
Fellow Members,
In ithe ITSM BW Reporting (SP07) I am getting these warning when I launch reporting. Same error was discussed in this thread too (http://scn.sap.com/thread/3237092) but I am not certain if the error was resolved for Bobby Gunawan . Any inputs are appreciated.
I tried to change the filter ,but no useful result !
Regards,
Vivek
Hi,
You have to create an event in SM62.
Follow this doc and implement for fiscal variant. http://scn.sap.com/docs/DOC-11636
Hi Dear,
First you login with sap* with standard password,
enter t_code SCC4 then click on display/change option,
click on option new entries ,now you have to enter the client eg:300 then enter the client description ,then enter the logical system name eg:200
now enter the client role eg: Production,test,demo,customization,training
rest of thing keep as it is then save this way you create a client
Note: For the production server it will only one client .
Hello
Have you checked this ?
Regards
RB
Hello Ravi,
thanks again for your help.
Our origin idea to use the SQL statement "IMPORT FROM" in a script in a loop does not work in fact. In the meantime we received the confirmation that "IMPORT FROM" is not supported in sql script and also not planned to enable this.
So it seems - as you have explained that BODS or any other ETL tool - is the only solution.
As last option we think about to use IMPORT functionality of catalog objects - with catalog and data. If we find an easy way to do this we update this post.
best regards,
Axel
Hello Experts,
The particular node(Country node) was appearing in 'Unrelated Objects.
When I created company code under this country node, it appeared in 'Structure Search'.
So I think, unless one assigns the objects / nodes to some Organization structure elements, it will appear in Unrelated Objects. (As the node / object dont have any Org Str assignments)
Thanks,
Dhananjay
Hi,
How are you creating the PIRs ?
Is it manually or by LSMW or any other upload program ?
If it is through program, with all other mandatory data, use default Per Unit as 1000 in the file mapped in the program.
Else
You will have go for ABAP development as there is no standard setting to achieve this for the PIRs which are already created.
through program, You will have to delete the existing PB00 condition in "Condition Tab" and recreate with Per unit as 1000.
hi,
Also have you created the Production version in master recipe. kindly check and revert back.
Regards,
Dheeraj Rawal
Hi...
If you want to input activity price only manually, you don’t require inputting plan
data using primary cost element in t-code kp06.
If you want to get activity price automatically through allocation and splitting function, you should input plan data using layout 1-101 of t-code KP06.
If you want to get report which compare plan and actual for cost center’s expense regardless of activity price, you should input plan data using layout 1-101 of t-code KP06.
Refer to sap help portal:
Hi Suman,
Thank you for your big effort in explaining me however as can be seen in the attached display I dont want 0subtot_5s's mapping.
I want to delete 0createdon mapping.
Why should I change KF's mapping as No Update? I want to see KF itself not characteristic.
Hi Nitin
SO mean Stock transfer Order . AM i right??
If you do stock transfer without SO-PO then you have to manual transfer with the help of 301 movement type. then if you don't want to generate inspection lot then deactivate QM for 301. otherwise lot will be generated.
regards
Manish
I have the same problem, 7u25 won't start the Enterprise Service Builder on a PI 7.31 system and gets the LAZY_CLASSLOADING_FAILED CHECK_LOG error. The suggested solution with the Java console worked fine, thank you very much! (And it is indeed very weird that this works.)
The other solution with the unchecking did not work, it was not possible to uncheck - I guess this is only available when one has more than one Java version installed?
Interestingly, 7u25 works fine with XI 7.0 (without any Java console hacks).
Praveen,
What kind of dead locks?How can i find it?
Hi Neeta,
You can maintain customer-specific settings for IBAN via BF34.
Please make use of the following OSS Notes:
Note 1447761 - Overview of the IBAN converters
Note 1474896 - IBAN in Kazakhstan
Regards,
Dilek
Hi,
I m sending the screenshots of stock values at info cube level and the routine at transformations level.
Please have a look.
Thanks
Jani
