Redirection issue in SAP Portal
Hi Experts, Currently we are facing an issue in the upgraded SAP Portal 7.3 the description of it is as follows : User (at intranet portal) clicks on a link and he get redirected to internet portal but...
View Articlekey figures restricted by InfoProvider are blank in query results
hi Experts,We recently did a technical upgrade from BW 3.5 to BW 7.3. Since the old existing queries and web templates are not upgraded yet, we still launch BEx 3.x to run our queries even after the...
View ArticleUpdating AEDAT field in VBFA table
Hi Experts, I am a BW developer and I am extracting data from VBFA table. For my testing I need to change few entries in VBFA table so that for those entries AEDAT(changed on) field is populated with...
View ArticleUpdate Error while printing PO
Hi, While trying to print a Purchase Order, it is throwing update error with express document sent to SAP inbox saying that "Specify either address number or address handle". This is happening only for...
View Article0CALDAY to 0CALQUARTER in Expert Routine
Experts, I need to populate 0CALWEEK, 0CALMONTH, 0CALQUARTER & 0CALYEAR in the cube from 0CALDAY in DSO. I wrote the below code in the expert routine. 0CALMONTH & 0CALYEAR are populating...
View ArticleSUM error in phase prep_extension/ehp_inclusion!
Hi, Can we ask how to resolve this error we encountered. I am also encountering this issue. Please see attached screenshots and logs. Appreciate you help. Thank you! Regards,AJ
View ArticleUpgrade ERP and Business Content for BW
Hello We are going to upgrade our ECC EHP4.0 to EHP6.0 in a few weeks.Our current BW 7.01 will be upgraded a month later to BW 7.30 a month later (than ERP). Are there any issues to consider for BW...
View ArticleHow to correct the key figure value after cube compression?
Hi to all,I have a query How to correct the key figure value after cube compression?it is possible? ThanksNarasimha
View ArticleTime Dependent Masterdata variable time reference
Hi All, Is there anyway of getting time dependent navigable attributes to function like the "Variable Time Reference" you can use for currency translation? We need to be displaying and navigating...
View ArticleTransporting infocube
Hi All, I have added some keyfigures in infocube and now I need to transport it. Do I need to include only newly added keyfigure in the transport or all the info objects. Thanks for your early reply....
View ArticleThreads being deleted
Dear Moderators, In the past few days, I have seen a couple of threads being deleted in the SAP SD forum. One of them is http://scn.sap.com/message/14285205#14285205 When I click this thread, it lead...
View ArticleBOP status not changing from I to X
Hi All, BOP status is not changing from I to X in certain cases. I can see TQA generated after running BOP in AC06 with type V (Pre-persistent). In the BOP results screen also, I am not seeing status...
View Articleclarity on Gateway setup
Hello Experts, I have been trying to understand the set up of the Gateway. Is Gateway a separate server or this runs on top ECC (like deploying add-on). Can somebody explain me the difference in these...
View ArticleBAPI for Material Availability Check (Production Order)
Hi Team, I am using the BAPI "BAPI_PRODORDCONF_CREATE_HDR" for order confirmation with below input values. ATHDRLEVELS entries made:-Order ID and Yield Quantity In GOODSMOVEMENTS:- Header material...
View ArticleSales order to Planned Order - Unfirmed.
Dear Gurus - With requirement class type 200, when we create a sales order, we get a planned order and it is firmed. We can use MTO strategy or ATO startegy.If the planned order is delayed from its...
View ArticleWhat are the Business content DSO and Info cube available for 2LIS_11_V_SSL
Hi Experts, I need help to identify BI Content DSO and Infocube for the data source 2LIS_11_V_SSL. Please suggest me.
View Articleadvance recovery from salary account.
Hi i m posting advance recovery with vendor account . in 1st document clearance account is getting credited with recovery amount and second document vendor account is getting credited and clearance...
View ArticleHow to make BEx Analyzer shows error msg based on user wrong input?
BEx Experts here,. How to make BEx Analyzer shows error msg based on user wrong input? Someone told us to just write sth in the CMOD user exit code, but we have no idea how to write such code in the...
View ArticleValidation to stop manual posting to GLs through f-02
Dear Gurus, Our Client has the followign requirement where we need to stop manual posting to a Few COGS, hence If I check "post automatically" only , it is also not allowing us to do MIRO, Hence I am...
View ArticleValidation - FBCJ
Dear Experts, I want to create one validatiuon in FBCJ - Cash Journal.my combination is with business transaction and the GL combination check the cost center, if that line item entered with another...
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