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Gateway monitor is deactivated

Hi All, I am unable to call Transaction SMGW. When I try to execute, it showing "Gateway monitor is deactivated". Can anyone please guide me in sorting out this issue. Thank You.  Regards,Satyardha

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Management Console: users removed for some reason

Hi thereGot trouble from the users setup in Management Console. Administrator has assigned three users in the Designer group, which has read access to the Central Repo. After that, she went to the...

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Unit of measure should be different when we create the order for export customer

Hi Sd experts,In our business scenario we have a material xyz. for this material we maintained unit of measure as KG in MMR.generally we get orders as in quantity of 1000kg, 2000 kg etc.,we have...

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PAL Library Document Categorization

Hi everyone, I have a problem related SAP HANA PAL Library, maybe one of you might help me. I am trying to use Naive Bayes Document Categorization on my application. For training, I have a table which...

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Business Area Vs Profit Center

Dear SAP friends, One of my client is implementing SAP FI and CO along with MM, SD, HR modules.  They wish to generate Income & Expense statement by location wise (7 locations at the moment) in...

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List of raw materials used

Hi Gurus, I need to design a report to generate a list of  raw materials(total for each) used in the finished goods dispatched on a particular day.  Any ideas? Thanks

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Controlling Document no with A00000** Series in simple Finance

Hi Experts, we are implementing the simple finance with HANA, while testing we noticed that the controlling documents are updating with the A0000* series but we have not created any number range...

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SAPUI5 walkthrough step 7 - JSON model, dive in - how does JSON model work?

Welcome to my SAPUI5 Walkthrough, And Dive In blog series, where I’ll not only walkthrough the tutorial, but dive in, to explore the magic behind SAPUI5. Buckle up and sit tight, it's gonna be a bumpy...

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Remove Serial Number From Delivery Document & Change Delivery Quantity to Zero!

Hi Guys!           Please share if you have any information on the following requirement:The scenario is, For a Return RMA Order, SAP PI will sent delivery information via DELVRY07 IDOC, SHPCON Message...

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Sync in Material Master in a HUB approach-Transactional data updates

Hello All, I have a query regrading the functionality of MDG- M in a Hub approach.  Ideally certain Material Master views would get automatically updated by transactional data- e.g. Moving Average...

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SAP Router service issue

Hello All,  Registered new SAP Router IP  with SAP last week , As we are aware about the changes of NEW SAP Router by referring below note  525751 - Installation of the SNC SAPRouter as NT ServiceAll...

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Consulting Notes for IBP

SAP consulting notes cover a host of useful information to support you with your SAP implementation projects - tips and tricks and best practices on how to set-up the system, configure processes,...

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Hi

My client requirment is while doing monthly report of a particular month using T-code VF05Nin this VF05N we can filter what billing type we want. even i'm selecting F2, this F2 is also one of cancelled...

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Inconsistency in WM

Hi Experts, I have inconsistency in WM of -100 items, it  has negative quant in 902.  There no positive quant. my business has asked me to remove it without hit IM. I tried but it was not possible for...

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Desconto X Base de ICMS - NF de Saída (SD)

Bom dia pessoal. Preciso criar um cenário onde ao dar um desconto, o sistema subtraia o valor do desconto da base do ICMS. Exemplo: Valor unitário do produto = 1000Valor do desconto = 100Valor da Base...

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Create Splitter Function in SAP HANA

Hi All, I am trying to create a same below function created in MS-SQL in HANA. I not able to achieve this creation. Can anyone please help me with converting the same into HANA. MS-SQL...

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How to Multiply two Columns for each Row in SMARTFORMS ?

Hello,in each row I have a field for the quantity and a field for the price per unit.The task is to calculate field for Quantity * Field for Price per UNIT into the Column Total. I created a new...

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SAP Integrated Business Planning FAQs

    This document covers frequently asked questions from Consultants, Partners and Customers about SAP Integrated Business Planning Solution. The purpose of this document is to cover important...

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Collection Specialist

Hi,We have assigned an collection specialist to Incorrect collection group. Now we want to change it to correct collection group. Will that cause any impact to any of the existing BP assigned to...

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Clearing of Advance to vendor?

Hello, I need to know that we give our vendors an advance payment for expenses to incur on our behalf. I record that advance via F-43 with the Special GL Indicator. After few weeks they send us the...

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