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SAP BW in separate server of SAP R3 or same server

hello We are going to starting  SAP BW. we don't know sap bw must be in separate server of sap r3 or same server?plz explain about advantage and disadvantage of it. tankx

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OLAP Cache Memory Issue

Hi Friends,  I am using Broadcasting to send mails to the user. However for the past few days the sending time for the mails has increased, i brought this into the consideration of out BASIS team. They...

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After deadline monitoring work orders generated for previous day

Dear Experts, When I am running deadline monitoring report (ip30) , I have observed that previous date(basic start date) work orders been generated. Please help me to investigate reason behind this ....

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set condition for fill value of one field in screen

hi expert.this is my scenario.i want to use  condition  for field "external id" in my screen in transaction vl32n .for example user just can fill 4 char in it.is it any  method there?

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TDDESt not founf in print control paramerters

I am usign the following code for seetign pritn paramaters for the smartform     DATA : st_control_parameters TYPE ssfctrlop.     st_control_parameters-no_dialog = 'X'.   st_control_parameters-getotf =...

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Get Object ID using Object Name.

Holaexpertos,I want to get the Object ID like '0099293888A9499040C4549' of any BRF Plus object using Object Name.I hope there should be some API to pass the Object Name like the expression or function...

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How to add login Authentication for Apps in HWV

There' s a default authentication for HWC application. But is there any possibility to add another Login authentication for individual apps of HWC. Any sample projects/documents related to this are...

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Cant find PCO WSDL

Hi,  I am trying to set up PCO connectoer in MII 12.2.5 build 77 and I am using PCO 2.2. My PCO is installed on Windows 7 professional when i try to set up PCo connector in MII and I select option...

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Invoice posting error

Quality Accepted Quantity is only 15.000Message no. 00398DiagnosisPlaceholder for batch input error text, this message is not output.Quality Accepted Quantity is only   15.000

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Bank to Bank fund transfer and Bank Reco in SAP.

Dear All,         we follow manual bank reco in our client. We have only one company code. Please guide how to do accounting entry for money transfer from one bank to another bank in SAP. Should we use...

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MDM Upgrade from 5.5 SP06 to 7.1 SP10

Hi Team, We have upgraded our MDM environment from SAP MDM 5.5 SP06 to SAP MDM 7.1 SP10. There are two major issues we are facing: 1. Automatic Update of import maps: Update Map Log file says that 25...

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EVDRE Refresh slow : Performance issue

Dear,  Version : SAP BPC MS 7.5 Im sure this not an unusual query. my users have report which built few years back where one excel has around 63 EVDRE (62 sheets) and few excel formula sheets.The...

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Full Depreciation in year of acquisition

Hello Team, Looking for a DEP KEY which will depreciate the asset fully within the same year of acuqisition. We have LVA, which depreciates in same month, but we are looking for a  DEP KEY set up which...

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how to reduce gap in line item......

hi,how to reduce gap in line item in smartforms......find attachment as output..............and in text i wrote   <672>&wa_tab-zprs_text&  &WA_TAB-qty&&wa_tab-zprs_role&...

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Rebate and purchase order

Dears,  I am creating purchase order, but the rebate is blank. (I already created rebate for vendor)Can somebody anybody tell me why?Thanks. Best Regards,Stanley

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BIG PROBLEM / Negative stock altough not allowed in customizing

Hi all ; We have a big problem related with negative stock even though disallowed in MM customizing. The valuated stock of some materials are negative even though negative stocks are not allowed...

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Getting Exception: Missing parameter values

hi, Can any one help me on this below exception. Getting Exception: Missing parameter values, After fetching values from the dataset and on exporting the crystal report to PDF.The application has been...

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Posting in group chart of accounts

Hello, I have assigned a group of chart of accounts to my operating chart of accounts and mapped the group GL account number in the operating GL account master. All the doc types and number ranges are...

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Hi All,I am devloping a alv report and I am using CL_SALV_TABLE for...

         I am using the below code for diplaying my alv report.      DATA: lr_alv      TYPE REF TO cl_salv_table,              lr_funct    TYPE REF TO cl_salv_functions_list.  TRY.      CALL METHOD...

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Zero Amount while posting through BAPI_ACC_DOCUMENT_POST

Hi All, I want to know whether we can post the document with zero amount while posting through BAPI_ACC_DOCUMENT_POST.In my case BAPIACCR09-AMT_DOCCUR (Amount in Document Currency) = 0.00.Will document...

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