Re: SAP BPC 10.1 error?
Hi Naidu, This is a BPC system buffer size issue. Need to modify based on the need. Hope below process will be helpful. Solution :1.Got the transaction code SE382. Run program UJA_BPC_BUFFER_SIZER from...
View ArticleFinancial Report Templates: Page No in Formula definition
Hi, In Financial Report Templates->Formula Definition screen, SAP shows Page 1,2,3,4. What is the significance and application of this field here? I am using Release 9.1 (which is in Ramp Up mode)....
View ArticleRe: BW & BI SPS Upgrade Pre & Post Activities?
Hi Ajay 1. You can use the SUM Tool to upgrade your BI system.it will guide you the upgrade steps.SWPM use for any installation / migration propose 2. Check this thread Support Pack Upgrade BRSS
View ArticleRe: Creating a 702 movement from previous month's physical inventory
Thank you, I appreciate the documents. It clarifies the process much better. Skip
View ArticleRe: SAP GRC 10.0 Auto Provision error for "New Account" request type.
HI, could you check the Global Provisioning settings in the GRC system in SPRO? You may have to mark the check against the "Create user if not exist" option. Also check the parameter 2051. it may have...
View ArticleRe: Financial Report Templates: Mock Titles, Hide Accounts and Text Title fields
I found the answer to Point 1 above. Mock Title: hides the selected row (for which this setting is done) and displays its child rows directly under its parent row! Example:Heading 1 Heading 1.1...
View ArticleFinancial Report Templates: Printing First Level rows
Hi, In the Print Preview of Financial Report templates, the first level rows do not get printed.Why is it so and how can it be printed? Thanks.
View Articlecan't print from MB90
Dear Experts, when I'm trying to print my goods receipt document from "MB90", I got the following error "No messages for repeat processing exist"I tried to configure "Output Condition Records:...
View ArticleRe: Some logic script run times increased considerably after SP9 -> SP13
Hi John, "Some questions: what is it in the log files did you see that prompted you to think BS1 was a virtual server? " - Just an idea from this comparison:SP9 1st WHEN no DESTINATION_APP test ran in...
View ArticleRe: SAP Fiori Paystub - Hiding Fields issue
Hi Murali, Thanks for the reply. I got the answer from the Boris update that the gross and deduction can not be hidden in the normal method where in the file component.js - the properties can be set...
View ArticleRe: Issues with BI-Open Document in Internet Explorer
If you try navigate through the same reports in BI Launchpad, do you still have issues or is it just through OpenDocument? Looking at page 7 of the Product Availability Matrix (PAM) for BI 4.1 SP3, I...
View ArticleRe: Debug an Smartform (Initialization)
Hello,If I run my smartforms from SMARTFROMS TCode this does work well, because the Debug Mode run:But I need, run the debug mode when I call my smartfrom from MIGO transaction.
View ArticleRe: Start web intelligence Form on new page
Hi, Did you checked "Start on New Page" and "Avoid page break in section"?. That should solve your problem. Thanks,Jothi
View ArticleRe: MDGM 7.0 - User Interface per change request type not showing CR
Hi Abdullah, It did not work , so should I create separate user menu's to each user to make it user specific in PFCG. I am accessing it through Z_SAP_MDGM_Menu where the create materials is having...
View ArticleRe: Creating A Total at the end of my Query
Hi Miguel, Try: SELECT T0.[ItemCode], T0.[ItemName], T1.[ItmsGrpNam], T2.[WhsCode], T2.[OnHand], T2.[AvgPrice] AS ' STD Cost', SUM(T2.[StockValue]) FROM OITM T0 INNER JOIN OITB T1 ON T0.[ItmsGrpCod] =...
View ArticleRe: Unable to make a connection from Excel to S&OP
Delete file named 'Connections.XML' – it should be under C:\Users\your I number\AppData\Local\EPMOfficeClient Thank you, Cora Zimmermann!!
View ArticleHow can I trace the user that discarded or completed an specific pi-sheet?
I need to find which SAP user completed, deleted or discarded an specifi pi-sheet - control recipe.
View ArticlePrinting Reports generated by CR
When printing an order acknowledgement, SAP prints the down payment and receipt of payment documents too. How do I stop it from printing these extra documents?
View ArticleRe: 12.6 SCC Issues
Ted, Just to ensure there are no issues between the versions, I uninstalled, and reinstalled 9.0 and 12.6, and made sure they were both in their own share directories. Now, as expected, 9.0 works with...
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