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Re: Recr SOAP Channel with cluster node - One node failing -...

Hello Avinash, If you are not using certificates, then the URL you are using to connect SF is HTTP and not HTTPs? It is strange that sometimes it is working and sometimes not. One more thing, your PI...

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Re: Feedback after error in workflow

Thanks for reply Gautham. are you referring to basic data (start events in workflow) ?

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Re: Material Configuration Prevention

Hi Thomas,Can you try assigning status profiles to your configurable item categories? In status profiles there is a transaction which prevents changes to configurable item. I do not exactly remember...

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Re: Changed Account determination dependent on employee grouping

You need to map GL accounts for all the possible combinations of your symbolic account and employee grouping. It sounds like there is a combination being used that is not mapped to the GL. Use...

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Re: Maint Order settlement to WBS & FI updation

Hi Nikki What is the Settlement Receiver of PM Order? GL Account or WBS Element? I think it is GL Account and may be you specified a WBS Element as Additional Detail in the Settlement Rule. Is it so?...

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Re: Recr SOAP Channel with cluster node - One node failing -...

Do you know what URL is being hit when the calls fail and when the calls are successful?I would check if the URL are same or different. If different, I would check the SSL Certificates of both these...

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Re: In KE30 Report, How to create Average amt based on input period(month)

Hi, While creating the COPA report, please use the Form instead of creating the report directly. In the Form you can have the flexibility to fetch the data period wise. Report will not provide the...

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Re: Feedback after error in workflow

Yes, Basic data - Start events - Binding.

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Re: EHP4 to EHP7 Upgrade: Preprocessing error...

Hello, We are running into the same exact issue .Anyone could provide an update on how to fix it ? Thanks

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Re: Comparing two Internal tables

Hi Pranay,  These are single values and not in sequence.Even sequence also I need to loop 50 lakhs records. Please suggest any other way.  Thanks and Regards,Uma

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Re: BRM-Role methodology

Checked parameter it has alreaby been SET as NO .. Sahoo ,Thanks any further findings let me know.

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How to use SAP BI Platform Restful web service with SAML authentication?

Hi, We plan to have SAP BI platform authentication with SAML2.0. So we have to Configure BI trusted authentication with Tomcat.Configure Tomcat to supported SAML. But for BI Restful web service is...

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Re: Web Intelligence CSS cross table footer(header)

Hi, 1) Right click on footer.2) Format Cell3) Font -> Font Color Regards,Raju Kushwaha

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Re: MSS WDA Reports- Skip Selection Screen

You can still skip initial screen while keeping org structure intact, as you define the OADP also in Reports customisation in initial steps ie in the blog you saw.Have you tried it? there are two...

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Re: PB Newbie - StoredProc within a StoredProc

Hi Ryan;    Here is some basic SP code that I think might do the trick for you. This code is untested of course as I do not have these tables set-up in my SS instance. However, here goes ... CREATE...

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Type inferrence with 7.40 inline data declaration buggy?

Hi all, We are developing on a SAP basis 7.40 SP 8 and experience some trouble with inline data declarations:* we defined a data element with tpye P(9) DEC 2* when using two variables with that data...

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Re: Syntax for COALESCE

I tried this as SQLScript CV:  The procedure would be:RegardsRaj

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Re: how to call a specific calculation view based on an input parameter?

Hi Florian, I implemented UNION WITH CONSTANT before posting this itself. But I was not sure how to filter it using input parameter. I was under the impression that if I will use a PROJECTION NODE to...

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Re: PB Newbie - StoredProc within a StoredProc

Hi Ryan;    Here is some basic SP code that I think might do the trick for you. This code is untested of course as I do not have these tables set-up in my SS instance. Anyway, here goes ...  CREATE...

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Re: Multiple Tax Codes In SAP Business One Sales AR Invoice

So after numerous tests we finally got a solution to this requirement. 1. We created a Catering Levy account under the Liability drawer of the Chart of Accounts.2. We defined a tax code called CL (tax...

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