Hi
I am doing solman_setup for the first time in a new Solution Manager system.
I have created a new client 200 and gone through the system preparation and it is all green.
but Basic configuration step 5 Configure it says SMSETUP: AGS_BC_AUTO_CONF must be run in Client 001.
i have attached the screen shot please can any one guide me
Hello,
I would like to lock a debit item for automatic clearing but let it be paid via FPY1.
When trying to lock it using the posting lock it can't be paid via FPY1.
What can I do ?
Thanks,
Vered
Hi Ajay,
Using SAP_USER profile you will get only the user master data, roles and authorization profiles.
As per your question, your requirement is to get the client independent data also.
So, you have to follow system refresh procedure. There are two ways:
1.) Database backup and restore method.
2.) Export/Import using sapinst method.
Check this link for clear understanding:
System copy - Backup/restore method
Regards
Sudhir Sadhu
Hi,
My consolidated database needs information from the client but not the other way around.
I noticed that mobilink supports one-way (download) and two-way synchronization (download and upload) while for my scenario I only need an upload of data.
My consolidated db is an oracle database and client db is a sql anywhere database.
I'm thinking of just not adding a download script and then running the ml_add_missing_dnld_scripts and then only creating the upload scripts. But I was wondering if would cause a problem if the data in on the client is not as complete as the data on the consolidated database (since there will much more data on the consolidated database). Will the new records just be inserted?
Thank you and my apoligies for this noob question....
Hi Srinivas,
I want to host the SAP B1 both in local server and cloud server.
Users should be able to work locally and the data should be synchronized with the cloud server every hour or whenever internet connection is there.
Users should also be able to work directly with the cloud server.
Is it possible?
Something similar to SAP B1 on Cloud Server
Hi
Many times we have faced this in our project and we have done a java stack restart to solve it.
Messages does not go to To Be Delivered status if the prior messages failed in PI. Messages goes to waiting or holding state in that case.
hello,
yes tried both.At debugg mode everything is working fine, but when running from transaction it not working.
suggest anything else.
Thanks in advance.
Can anyone please explain to me the difference between SMDT and SMIN transaction types. Both look to have the exact screen though SMDT is said to be for Test case error.
I see that SMIN could be copied to ZMIN, YMIN, XMIN and used for Test case error and service desk, so why has SAP still delivered a unique SMDT for test case error? There should be something more with it.
Can anyone please let me know if they have traied to integrate the stwb_work with SMIN and SMDT and found any difference between the two?
Hi,
Check algorithm which one has to be match for clearing.
Regards,
Raman
Hi Praneeth,
what are the infotypes that has to maintain for termination action?
please see my reply for sridevis question
thank you
Hi Ankit,
This is why you have incident which doesn't have approval block
so initially it is posted as incident where support team forward it to CR team if they feel this is change request and require approval
hope this clarifies
Regards
Prakhar
Hi Sekar,
I could understand that you are creating the Equipment through IE01 using Reference Equipment field and then checking everything for Copy in the pop-up.
But I am not clear about the Documents you are talking about.
Jogeswara Rao K
Hi,
For Off cycle payroll run, you cannot give the date after the regular run payment date, system give error. off-cycle has to run before the regular payroll run payment date before date only.
Thank you.
At PSA try keep the filter on above fields(try to one by one) and find out the value Y01
or For above fields you need to cross check the transformations.
specially check for these.
BMEIN Purchasing Order Unit of Measure
MEINS Material Base Unit of Measure
MEINS Unit of Measure
MEINS Purchase Order Ordering Unit of Measure
PRIO_REQ Requirement Priority.
are the users getting disconnected located on same site? or over WAN?
I try in a webi report and the result is a same. Please help Me.
Did you check in tcode HRFORMS? It must be their..You can choose the entry and press change
Nabheet
"Many clients have multiple partners like GS or PI or VN in a PO"
to be honest, I have never seen that, and would not even know how to make it possible, which is actually the question here. Since you are saying it is quite normal then you probably know how to make it possible.
I hope you are not mixing contracts here. whenever a vendor or a contract has a several partners for the same role, then a pop-up is issued to have the user select just 1 entry.
Especially different VNs do not make any sense, one PO cannot have several vendors.
ME359 cannot be made a warning message, it is hardcoded error.
The reason I thought it might be a bug is because I saw earlier a similar problem myself, there were references to sap_standard although I was using a custom theme based on SAP Corbu. Anyway, that doesn't seem to be the case here since you have the most recent patches. Meanwhile you could try out the Unified Framework Page which is based on the standards mode, it shouldn't utilize UR infact it is incompatible with UR. Maybe Noel Hendrikx has some ideas, he has worked extensively with the UI Theme Designer together with SAP developers.
Hi Samrat,
Go in Business View manager and try to schedule it. May it is failing to get list of values in Business View manager.
Once it is success, just check in crystal designer.
Also go in Datafoundation and Check the connectivity of your business view.
-Sastry