Re: Upload Customizing Settings
I just searched on Google and found what I was looking for. First page.
View ArticleHow to create BDC in CRM
We have a requirement to crate BP as ship to party list of 8000 customers. Can any one suggest how to crate BDC for this, we have some Excel data with that data ship to party code need to be craedted....
View ArticleClik here to view.
Re: WE218 : The EAN 100000000406 has an incorrect check digit
Hi, I am getting the below error
View ArticleRe: WE218 : The EAN 100000000406 has an incorrect check digit
In my understanding EAN is a 13-digit number, whereas you have only got 12.EAN must not be confused with UPC, which indeed has 12 digits. International Article Number (EAN) - Wikipedia, the free...
View ArticleClik here to view.
Re: Support Package SAPKB70215 Stuck during PREPARE_XPRA phase
Hi Alex , this note is helped me a lot , thank you!
View ArticleRe: SAP delivered side panel tags not appearing in the Context Viewer
Just 2 advice ... a) I think you will be getting a better response if you post your question in the NWBC area, see link below: SAP NetWeaver Business Client b) If you're up to it, try the debugger tool...
View ArticleRe: Upload Customizing Settings
Nathan, thank you for your quick response. If you don't mind, tell me URL of the site you found or your search condition when you tried. Unfortunately, I couldn't find any sites which explain uploading...
View ArticleRe: Same Sign On (SSO)
Hello,it seems that what you want can be achieved with SAP Identity Management:SAP Identity Management 8.0 – SAP Help Portal Pageand here is additional helpful information in the community space: SAP...
View ArticleBase line activation table "ETWB_SETTINGS" missing
Hi,I am currently trying to activate a new Best Practise system, 607DEV3. Unfortunatell during activation it states that tabe "ETWB_SETTINGS" is missing. I cannot continue the activation. Has anyone a...
View ArticleRe: Intercompany sales is involving 3 company code
Hi,We have found the better solution.Which we will create an intercompany order in company A with delivery plant from company B.STO will be trigger to company C to send goods to company B.After STO...
View ArticleRe: Upload Customizing Settings
Nathan, Thank you for your information. But I guess it is different from what I'm looking for.The site you told shows how to upload roles from ABAP system to Enterprise Portal. On the other hands, I...
View ArticleClik here to view.
Re: WE218 : The EAN 100000000406 has an incorrect check digit
Hi Josef, Thanks for your reply. I am getting a different error if I tried to enter EAN of 13 digit format. We already created the products in 12 digits format. So I have followed the same. Please find...
View ArticleDialog Instanc are not in sync.
Hi Friends,We have 27 dialog instances including CI. Running on Linux operating system and oracle 11g database. We prepare system performance report on daily basis using t.code ST03N.When we take...
View ArticleRe: Error 6 (The handle is invalid.)
Hi Prashant, Have you solved it? I guess that it's not a problem with windows version at first, it is related with privilege during the installation, the Host is called Prashant? Could you...
View ArticleRe: WE218 : The EAN 100000000406 has an incorrect check digit
I am not an expert for this one.But a Google search with keywords "ean may not be assigned externally" should come up with something useful. regards
View ArticleRe: WE218 : The EAN 100000000406 has an incorrect check digit
This may causes of program error. Have a look into the OSS note 1291168 - EANs of type UPC-E are not converted correctly and 1659042 - No error message for incorrect check digit for UPC-E
View ArticleItem Line Issue in BOM in Discontinuation Set-up
Hi SAP Experts, Please could you advise? We have experienced on a few occasions an issue with the Discontinuation Data in the BOM, specifically with the Item Line (structure POSNR) not being registered...
View ArticleOSS Note 2037976 - Manual Step 2 Doubt
Hello all!i've to implement OSS Note in object.I'm following the manual steps and i'm stucked in this point 4. Go to transaction SLG0 and create a new sub objectSACO_CH_AC 4. Authorization check.5....
View Article