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How to avoid/solve 20% of your Webi Incidents ! - Performance
Performance is an always present need. This section helps you on APS sizing and BI landscape report creation/analysis.APSSizingCreate BI Landscape ReportThis document gives you a better understanding...
View ArticleSAP Treasury - Risk Analyser: Credit Risk and Market Risk Analyser
Dear SAP Expert, Currently i am successfully running SAP money market and Securities but now i want to learn in dev server ,Risk Analyser: Credit Risk and Market Risk Analyser side by side , can...
View ArticleSAPPFPAR check output - Help required
Hello All, Please guide me how to calculate the memory/buffer requirements of SAP. Could you please explain the below details. What is Shared memory pools and its uses and also we found...
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Not able to transport ADSO in SAP BW on HANA
Hi Champs, We successfully moved a BW ADSO transport from Dev to QUA01 successfully and eventually to Production Box.However We are trying to move a BW ADSO transport from Development to Quality02 as...
View ArticleWhat is the basis for Valuating COGS in KEPM
Dear Friends, I am trying to do Planning via KEPM and unable to find what is the basis for COGS valuation. I was expecting the COGS from Planning in KEPM to match with COGS from Standard Cost...
View ArticleQuery for Inventory Audit Report with Values
Hello Experts, I am working on the query for Inventory Audit report, found out many queries, out of which i am trying to modify one query.Here i am stuck an error which I am not able to solve. if you...
View ArticleRecommendations/Doubts - log_buffer size and Oracle redo log file size.
Hello, I´m adjusting some oracle parameters but now I´m with some doubts regarding the log_buffer size value! This is a production SAP system running on Oracle DB 11.2g (11.2.0.4) in a Windows Server...
View ArticleFSCM-CM TCODE
Hi, Please provide TCODES for this configurations:- 1) Define Info Categories2) Define Field Groups for Parameters Thanks in advance. Regards,Kiran Kumar Reddy.
View ArticleNOT able to confirm PO for the difference in UOM
Hi All, I am not able to confirm the PO where the PO is having the difference in base uom and UOM The UOM what i mentioned is PAC. where in spro if we see the UNIT is PAK so it is not accepting . How...
View ArticleAuthorization issues
Hello, I have an authorization issue in order to access to our SD reports. Here is the different roles I set up :ZSD_REPORTS : a role to provide access to the SD reportsZ_CTRLAREA_A : a role to access...
View ArticleImportacion de reportes Crystal a SAP
Hola Tengo algunos reportes de Crystal que ya estan en SAP, pero al hacerles modificaciones y tratar de sustituir el reporte en SAP, aparentemente todo esta correcto, pero me deja el registro de todos...
View ArticleAlternative material in SAP PM, does exists?
Hi there, is there any way to make the system propose another material, if the one in the component tap is not available (after the material availability check)?. Something like sustitutive material...
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How do you determine the available stock in a bin location
Hi Experts, I need your help. I have written a bespoke pick note creation routine. Basically to automate it and to give more flexibility with auto allocating stock from bin locations. We are using bin...
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HANA One Administration Guide
Getting Started 1About this Guide 1SAP HANA One Guides 1About SAP HANA One 2SAP HANA One – Portal 2SAP HANA One Console – SAP HANA Instance 3Configure SAP HANA One – Portal 4Configure the...
View ArticleJob failed by error logon of user failed when starting a step.............
Hi, In our ECC6.0 system when I chekced in SM37 the job failed with the error that "logon of user JAGDE1B_LOG in client 200 failed when starting a step".As I have checked for the user 'JAGDE1B_LOG'...
View ArticleBudget Billing Plan (statistical) payments
Hi Experts, I'm new into Budget billing plan procedures and I have some doubts on how should the amounts be cleared in the BBP statistical procedure.I set a clearing restriction (1) to the BBP request...
View Article"Sender partner does not match with PO vendor" - Invoice IDoc posting issue
Hi SNC Experts, We are currently trying to implement invoice collaboration feature in SNC->PI->ECC. But after we successfully created an invoice in SNC and receives an invoice idoc in ECC, we are...
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HOWTO - Activate Performance and Usage Monitoring
During implementation remember to select the Performance and Usage Monitoring Options in SAP Cloud for Customer as shown in the image below: In the Questions section, remember to maintain the User ID...
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SAP Lumira not giving me the option for "SAP BI Platform"
Hello, My colleague and I have just received Lumira 1.29 from my Basis guy and I have encountered a problem. I am not seeing the option in the left panel for the "SAP BI Platform" but my colleague is....
View ArticleSAP HANA SQL Update on large table
Hi all, I'm struggeling with a simple move of one field to another within a single table, consisting of 2 Billion recs. To following approaches lead into the error message "transaction rolled back by...
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