Re: HTTP Receive failed: Connect to :8000 failed: NIEHOST_UNKNOWN(-2)
looks to be a basis config issue.these may be helpful Connect to jupeai-pre:80 failed: NIEHOST_UNKNOW... | SCNConnectivity FAQ - Integrating Cloud for Customer with SAP ERP/CRMGetting NIEHOST-UNKNOWN...
View ArticleRe: Need recorded Script to set the day 2 days back.
HI Stefan and thanks i need wait till Monday to try at my work pc. But i will do and let you know. One thing i wonder is i example run it a Monday, will it put the Thursday date in from the week...
View ArticleRe: Customize ME51N,ME52Ne
Hi, Ensure that the exclusion indicator is set correctly for the condition type PRSX condition in config (as per step 3 in the doc) and PRS condition is active in the service item. Also cross check...
View ArticleRe: Donot Default Info Record PO text in Purchase Order text
Hi, Please use the report mentioned in the note: 1492113 - Report to analyse copy rules in purchasing documents and analyze what are the copying rules existing for text copying. You may analyze it...
View ArticleRe: Calculation of Tax amount wrong in MIRO
Hi, Could you please check the PO - item - Invoice tab and check the tax calculation in PO. Revert back with screenshot. Regards,AKPT
View ArticleRe: create PS project and cProject from Item simultaneously ?
Hello Yes - you may create one or the other, and then at a later point the other object. We have a similar process whereby we auto create the cProject then later the PS project RegardsC
View ArticleRe: Failed to open the connection to the URL...
Hi Prabhat, I am also facing exactly same issue. When I open the sales demo URL I can see certificates in below 3 names. Ca n you please help me that how you got these thawte/thawteSSLCA or you just...
View ArticleRe: FI: Cash Flow Statement: FSI4/FSI5
Dear Ganesh Here you need to create 4 columns; 2016 2015 (Hide it) 2015 2014 (Hide it) Hope it makes sense to you.ThanksAbbas
View ArticleRe: Sales order costing - MTO Scenario
Dear Ravi, thanks for your replay , already active check box (variance to costing based copa), I tried several times for production order settlement but no Copa documents created any suggestions for...
View ArticleRe: Wrong entry of date while uploading time data in infotype 2011
Hi, Mass delete incorrect entries in TimeEvent table Thanks,Ketul
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Release billing documents for accounting issue
Hi experts; While the key user was processing the VFX3 to release some sales orders he received the attached error.Actually, I'm confused littler bit about such error and I cannot get the main point...
View ArticleRe: Calculation Schema based on Incoterms
real profile?Yesterday it was Nauman Ghauri nauman-ghauritoday it is Nauman Ghauri nauman.ghauriWhy does one need 2 profiles?
View ArticleRe: Vacation entitlement IT2006 issue
Hi, How you are generating Quota? I mean what are the selection rule criteria configured? Pls check IT2006 validity interval (Not Deduction interval). Can you please share more details about issue?...
View ArticleRe: Webdynpro java/abap
Dear Aditya, I am not sure I am following you. What is your technical question? RegardsErvin
View ArticleRe: How to record Waiting time without mixing up with repair breakdown time...
Hi Sally, You can built certain User Status, so if you are waiting for Material, then change the work order user status accordingly. You can also develop custom report to identify the waiting time for...
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Re: Sales order costing - MTO Scenario
Ibrahim, In MTO scenario system wont create COPA documnet in production order settlement, only in sales order settlement only COPA document will generate. In MTS scenario only system will generate the...
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Re: LSA++ Open ODS and Corp Memory - whats the difference ?
Hi A so when you say "I would see aDSOs in the Open ODS layer as optional. I would only add them to the data flow if they support the data load process", you would load straight into the EDW layer? I...
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Routine editor screen for transformation routines
Hello, Is it possible to enlarge the screen where we write our ABAP routine code (startroutine, endroutine, expertroutine).Because most of the time, due to the width of the screen, code is put on...
View ArticleRe: Dunning document type issue
Hi Mukhtar, There is no block, but the dunning level field is empty for these invoices in KNB5.. where as due date is in 2014. I am unable to make any logic. Even I posted one test invoice then did...
View ArticleRe: How to call sap transactions from IE11 without using NWBC and Webdynpro UI.
Hi Kittu, Create a new Transactional Iview by selecting "IVIEW FROM REMOTE SYSTEM".Select system object and enter your T-CODE for which you wanted to create Transactional Iview. After creating iview ,...
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