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Re: Error "No Header Cookie Found" while Configuring SSO22KerbMap ISAPI

Hi Chris, Can you performed the telnet from mobiledocsserver.domain.com to sharepointserver.domain.com  Telnet sharepointserver 3008. With RegardsAshutosh Chaturevdi

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Re: Dashboard report on mobile

Hi Ashton,     Thank you for answer.can you please explain me in detail because I tried what you said didn't found any html 5  format.and also please attach any useful document.Regards,Hityshi.

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Re: Smartforms with ALV

TABLES:eban.TYPES:BEGIN OF ty_item,      chk(1) TYPE c,      icon   TYPE string,      banfn TYPE eban-banfn,      bnfpo TYPE eban-bnfpo,      werks TYPE eban-werks,      menge  TYPE eban-menge,...

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Re: Personnel number 00000000 could not be locked; lock 00000000 failed twice

Hi!I asked this from SAP. I got following answer:----------------------------------Error "Personnel number &1 could not be locked; lock & failed twice - HRASR00_FBD 011" is sometimes raised due...

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Re: Binding BAPI_ALM_ORDER_MAINTAIN with existing notification

i did what you said but this message raised ,where my dev client is 110 and notification is 000300002660Order 110000300002 does not exist "notification wa_methods-refnumber = 1. wa_methods-objecttype =...

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Re: SAP Market Service - Access

I tried that but was not able to get through.Please help me anyone who knows valid solution for it.

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Re: ARQ: User details fields mappings problem in Access Request

Yes it is installed on backend systems has GRCPINW and GRCPIERP both. SP#9

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Re: How to ouput a text as xhtml format in AIF

Hi Naveen:    I tried ,unfortunately it doesn't work..

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Overlapping values in chart

Hie Guys, I have a chart that with 3 data values. One of them is a column chart and the rest are line charts. In the line charts, sometimes with changes in the data values, the data values overlap each...

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Re: How to write a pcr when employment percent changes in infotype 7

Hi Punu, I think so you should write a PCR but I would know detail of requirement.  It's important to understand the change during the time evaluation. For example by changing percentage do you assign...

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Re: Picking up invoices during APP run in F110

Hello, While I am sure that you would have got your answer from the other members, my advice to you is to please check with the owner of the  transaction as to why these open items are in blocked...

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Re: My point table is not increassing.

Dev thanks for reply I am not aware of this change for which i think that there is some system issue with system. Thanks for the update. next time onwards there should not be any like only correct...

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Re: MIS Report in SAP BI

HiGanesh in RSA3 has data with respective Processing types also, when replicating in BIin psa yellow mark the 0 (Zero) Records this has been since a week pls suggest me

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Re: PI7.4 SLD_UC failed to connect,RZ70 failed problem

Same issue. In PI 7.4, the default gateway setting of PI should be modify : Turn off the gw/acl_mode in profile, or mainteninance the gw/acl_file, adding external application servers in the list....

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Choosing carrier as FI consultant at the age of 33?

My Name is Jayanth. I am commerce graduate and Have done MBA/MCOM from Sikkim Manipal university which is a distance learning course. I graduated  in the year 2002. As a fresher I joined a Electronic...

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Re: STANDED INVOICE SMARTFORM

Hi Money, Do you need any more help. Kindly let me know.

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Re: Sqlplus "/as sysoper " : ORA-01031

Hi Nick , Yes ,the oracle user is included in the oper group. [oracle@hometest ~]$ iduid=1280(oracle) gid=308(oinstall)...

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Re: can not install hana plug-in in eclipse

Hi, Use right url  SAP Development Tools for Eclipse - Juno Software Repository.  In your error panel show Hana instead of hana. RegardsManoj

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Re: Jharkhand Ptx Error !!!

Hi Praneeth, As per the slab like gross salary 129676.00 which is fall below 3.0 Lacs subject to his DOJ 01.12.2013.It shouldn't dedcuct Rs 300.00 rather than Zero. Need some clarification. RegardsDR

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Re: Document clearing required in vendor invoice in FB60 and MIRO

Hi Deepak, check document splitting for gl a/c give vendor recon a/c gl and give item category as vendor.also check doucment type which you are using it should be vendor only. when ever you use...

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