Dear Experts,
We are facing huge performance issue running SI check report
/SDF/RC_START_CHECK. It is running for days without any result. SM66 shows that the program is executing SELECT on RFBLG.
How can we address this issue? Is there a...
Hi,
Is there any plan for SAP inside track event at Kolkata, India? Last year we saw significant and energetic attendance.
Hope to see even better event this year.
BR,
Anindya
Dear Experts,We are in process of implementing note 2419214 for GST implementation. As part of manual prerequisite we need to add a field in program SAPLMR1M Screen 6310. Activation after adding new field fails and throws error "Container description...
Hello, I am very new to IS-OIL and trying to create tank dip for TSW. When I select transaction type as 'Create tank dips for TSW' in T-Code O4_Tiger the 'SAVE' button gets disabled. But it becomes enabled when I select 'Create tank dips'. Am I missi...
I am sure that you would have overcome the error and hopefully went live successfully. But for the sake of anyone visiting this page let me help. To know how to bypass CVI check during SUM please go through CVI cookbook Section 7.3.3 - Bypassing CVI ...
Hi Amit, In our case the issue was related to a bug in DB. That was corrected by note 2553679. I would suggest to raise a ticket as the issue could be from DB or SUM tool etc. By the way, for us it was Sybase to HANA and for S/4 HANA 1709. BR,Anindya
Hi Sonia,
We have very similar requirement like Zeeshan. Customer wants to use single BP for multiple Vendor codes. But I am not sure how to use different addresses in standard T-codes like VA01.
BR,
Anindya