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Re: Cleanup of backup medium

Hello Ray, 1. Plkease see sessions Session 10: SAP MaxDB Logging & Session 11: SAP MaxDB Backup and Recovery at  SAP MaxDB: The SAP Database - Training   If you are SAP customer, check the answer...

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Re: Remove multiple roles from multiple user.

how about export the users from agr_users or suim to excel, create listing of user/role-to-remove.  create ecatt script on su10 to automate one user-role at a time to remove the role from excel list.

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Re: Auto Warehouse task from Delivery

Hi Roopendra Please check below table can be helpful to pull wpt for OBD and satisfy your need.Outbound Delivery Item/SCDL/DB_DLVI_O  but in PPF action setting you can put condition and with WPT. there...

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Re: Banco de dados SAP BPC

Hello Nilanjan, I have wrote the post in portuguese so Lisandro could understand, because I dont know if he is capable of understading english. I have translated my post in the two languages so anyone...

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Re: Work Process

Hi Kondal, It is failure of batchjob,one of the reason may be enough resources not available for running the process. Let me explain you the process in a very laymen terms.Basis team sets mainly 3...

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Re: Variant

Hi Enrique, This resembles the situation I have worked i several of my codes. I did not user the fm 'RSAQ_QUERY_CALL'  for this purpose. I always used submit syntax. I'll try to give you the code. You...

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Re: Live Cache

Hi Kondal, Please do an SCN search before posting this question.You can provide you all hints from SCN itself. 1.SAP liveCache Technology 2.http://wiki.scn.sap.com/wiki/display/MaxDB/FAQ 3.Uses of LC10...

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Re: Report structure issue

Worked like charm Vadim. Issues i was having turned out to be due to inconsistencies in our master data. Now i feel home with static column axis, coming from 7.X ~Dilkins

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Re: Navigation thru Hyperlink throws an error

Hello Sreenivasulu,    Thanks for the response. Report CUID is not changed because. I'm able to access thru hyper link, but only the user is not able to access thru hyperlink. Yes, both the reports are...

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Re: Explorer 4.1 Date format Issue vs 3.2

Hi George I have tried formatting both orignal type ( Date ) and made a copy and changed to Character type. Object formatting does not work for either of them. It seems Explorer gets thourgh universe...

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Re: export & import of sap schema for building a new system

Hi Saravanan why don't you simply backup and restore the database and drop all the schemas you don't want to keep from the restored instance? - Lars

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Re: HANA SLT Schema selections

Hey Nick you may want to move this and the other SLT related question to the SAP LT Replication Server forum. - Lars

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Re: Proof of delivery (POD) again or change the confirmation quantity after...

I live in China and this is typical of a China customer who likes to pay after they sell the product. This is a business issue and not an SAP issue.  Send less stock to the customer, or do partial...

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Re: Difference in Trial balance and Subledger of asset

Hi Thanks for your reply. But the difference how can I adjust ?what is the entry? Example : F.01-Accumulated depreciation  value =999S_ALR_87011990-Asset total value=1000Variance =1 Means accumulated...

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Re: Assigning a Depreciation Area to an Asset

Hi Ravindra, Changing to depreciation area layout screen only takes me to a new window but depreciation area in my asset tab still does not have anything. Any more ideas? Thanks,Josef

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Re: Is FPM still relevant in a UI5 world?

Hi Jason, This discussion was raised before: http://scn.sap.com/thread/3527740 Hope it helps. Cheers!

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Re: Condition difference in Sales Order and Billing document

Hi Rodrigo, No, my question has not solved yet. Best Regards,Gary

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Re: Integrity check failed due to the value of formatcode duplicate with the...

Hi Nagarajan, Thank you for your reply. I will update the solutions from SAP once get any feedback from SAP support later. Thanks and Regards,Muhamad

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Re: Reprocessing of tRFC Errors

Q1: Yes and No. When you see an error in SM58, there will be a corresponding entry in ARFCSSTATE.The other way around for you next question as a part of Q1. Once SM58 is processed, the entry will be...

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defaulting header texts in ME21n texts tab

Hi Experts I got a requirement where the shipping type texts in Header Texts tab should be defaulted in me21n transaction When user open me21n transaction and enter the details like order type vendor...

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