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HTTP POST to Google API results in unwanted user id/password pop-up
Hello all, I am attempting to do an HTTP Post from SAP using ABAP. The exact same POST works fine from outside of SAP (e.g. using POSTMan). In SAP, we get an unwanted Pop-Up Window which asks us for...
View ArticleRe: installing cloud connector in SAP box hosted in Windows
Thank you Time.. We were able to install it and subsequently log in to Cloud connector portal;however there seems to be a authorization problem Error 403 user has to have appropriate permission for the...
View ArticleRe: Right usage of characteristic in hierarchies
Thank you all for your replies. But maybe I wasn't clear enough. I know how to create hierarchies, and I've created quite a few so far and they are functioning well. My question was more of "do I use...
View ArticleRe: How many request required to transport BI object
Yes you are correct collecting Objects in multiple request is the best way. Try it. Regards,Kavitha
View ArticleRe: Required suggestions to Optimize the code for TSV_TNEW_PAGE_ALLOC_FAILED...
hi, try the following code before your select routine: free it_dso.If not source_package is initial. -> (as chandra said above)sort source_package ascending. If you have another select statement...
View ArticleRe: New exchange rate type in RSCUR leads to error RSCUR071
Hi Thomas,the error message is misleading, I guess it is not an authorization problem.You just have to enter a technical name for the new exchange rate type before pressing the "empty...
View ArticleRe: Extractor not receiving data from ECC (RQSTATE 8)
Hi, Did you check the source system (rsa1 -> source system -> check). If you don't get any error then there maybe a problem with your transfer structure (3.x dataflow).Even if the transfer...
View ArticleRe: Required suggestions to Optimize the code for TSV_TNEW_PAGE_ALLOC_FAILED...
Hi ALL this is the existing code which presents in our Production system, it giving dump at SELECT statement, @Simon i tried earlier only as per ur suggestion using IT_DSO..but it giving the same dump,...
View ArticleRe: Error when assigning SID: Action VAL_SID_CONVERT InfoObject 0FISCPER
the following error is because of fiscal year variant.. copy all the fiscal year variant from ECC using OB29 tcode. open the BI system paste all the fiscal year variant in OB29. then in RSA1 -->...
View ArticleRe: How to check Logs for ABAP Prgram
If your program is executed in background mode then you can check log in SM37. Put Job name as your program techinical name. If not then you can check Application log of the system.
View ArticleReg : Finding which field changed in CRMV_EVENT tcode!
Hi All, Can we capture changes done to any field value in CRMV_event tcode? I have created a custom FM and assigned this to object types PRICING_I,PRICING etc. what I am trying to do here is when a net...
View ArticleRe: Workflow payment block (W) is not released
Hi Abhishek, Check TCode SWEL. It will give you information whether it is pending with any agent. Thanks and Regards,Debashri Dutta
View ArticleRe: how to find total sales qty of a material for a period
HiYexdevan You can create a query in SQVI transaction by simply joining two table VBRK and VBRP. Else you can extract the list of billing documents from VBRK and key in the document numbers in...
View ArticleMii 14 - Grey box, no data, iGrid
I am working with a customer and they just got their new environment setup for Mii 14.0.2. When we run a query everything works fine, very small query. When we create an iGrid and attach the same...
View ArticleRe: How info table S901 is getting populated for Quality management type ?
Perform some search (e.g. at help.sap.com) on "LIS infostructure". Also look at transaction MC26. Regards,Raymond
View ArticleRe: IH06 characteristics selection
Hi Maria, Check the Table Name and its fields. as one of our friend toled there should be some BAPI structurs or might be activiated. or else any Business Fucntions might be activated. Campare the...
View ArticleRe: Closing a Rebate Agreement
Hi Small questionIf I want tocancelall rebate agreements one time ? not one by one .how can i delete rebate agreement.do you have any t.cod ? NOTE :- Still not Update Billing Documents ( VBOF )....
View ArticleRe: Consignment Returns. Returns Order Incomplete. Cant change in Change Mode.
Hi MoazzaM, Although, it was not cause of the Variant field ( which was blank) but the Incompletion procedure in the section Transaction Flow for the Doc type ZKR, it was set to Credit memo. I have...
View ArticleRe: Destination country-Account determination
Dear Mozzam, As I mentioned in my message I am getting error message 123. I have used combinations like Sales org/Cust Acct assgn group/Mat Acct Assign group/Destination Country/ account key. Among...
View ArticleRe: Periodic billing
Hello, Chandan,just for your reference .Create an new order type, new billing typeIn order type :-Order-rel.bill.type use the new billing type created. Create a new billing plan type:-enter the start...
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