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
View ArticleManagement 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...
View ArticleUnit 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...
View ArticlePAL 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...
View ArticleBusiness 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...
View ArticleList 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
View ArticleControlling 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...
View ArticleSAPUI5 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...
View ArticleRemove 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...
View ArticleSync 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...
View ArticleSAP 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...
View ArticleConsulting 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,...
View ArticleHi
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...
View ArticleInconsistency 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...
View ArticleDesconto 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...
View ArticleCreate 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...
View ArticleHow 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...
View ArticleSAP 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...
View ArticleCollection 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...
View ArticleClearing 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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