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Re: How do I configure Custom Alerts in WEB UI

That would be http://help.sap.com/download/ibp/ibp40_model_ref_en.pdf and...

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Re: Html using tag why ?

I export my application, please delete .txt.

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Re: B1 HANA - weak ephemeral Diffie-Hellman key in Server

Thanks, Hector I will try that.

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ASE poor performance with BW

Hi, we have already migrate (Q1 2015) our ERP landscape from Solaris+Oracle to Windows+ASE with a success, better performance (ASE 15.7.131)We have just migrate our BW landscape from Windows+Oracle to...

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ECM effectivity date change VS Planning file entry

When I moving effectivity dates on a change modification document (CC02) affected to BOM; there are no flag that are set in the planning file entry. I'm getting planned orders and Purchase requisition...

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Re: HCM Successfactors Exams

Hi Julie, Please have a look at this blog SAP Certification for SuccessFactors Hopefully this helps! RegardsJIm

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Re: SAP GTS: Legal Control: Cus. business partner not maintained

Hi Thomas, I checked log is not showing I am getting error like this.

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Re: problems sap webgui when export specials characters as 'ñ' or 'á'

Hi Carmen, What is the problem you actually face?Are the special characters not converting correctly when running this report via WEBGUI? Regards, Oisin

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Re: Customer and Supplier Data Not Getting CIF-ed in Closed to Real Time...

Check in SFW5 whether it is active or not.

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Re: What about with SAP and PowerBuilder?

Please connect with me on LinkedIn and let's set up a time to discuss.

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Re: job failing in CPS

Hi Angelo, Did it fix the problem? We are running into same error while running a job in CPS. Thanks!

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Re: Custom Launchpad with RESTful

I don't know how to move my questions. All will be internal to my company. Thanks for your idea with Java SDK, maybe i will look in this direction.

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Re: problems sap webgui when export specials characters as 'ñ' or 'á'

Yes, You understand my issue.The special characters not converting correctly when running this report via WEBGUIRegards

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AP report with change in Payment block status

Hello, My business user needs a report which shows AP invoices with payment block removed which were blocked before. Please advice! Thanks,Sweety.

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AP Open Invoices need to be cleared without paying

Open Intercompany invoices are stuck  in SAP that needs to be cleared but not physically paid. How can we clear them without paying them? Thank you. Sweety

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Re: SAP HANA Student Trial - Retrieving data from a schema database

Hi Pallavi, Student trail accounts do not have the permissions to write to database. so you would need an account with database write access privileges to insert the data into tables.   Regards,Krishna

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Re: Customer and Supplier Data Not Getting CIF-ed in Closed to Real Time...

Thanks Rahul, I don't have access to it but I will get it checked and come back to you.

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Re: Table to link production version to Product Cost Collector/Prod Order

Hi.... Refer to CKMLMV013 Table.

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Re: Creating Package using SQL code in HANA

Hi, Moritz. Why do you expect packages to be available via SQL coding? It's not an SQL development artifact (i.e. not just a dictionary object), but a repository object. Package concept in HANA is not...

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Re: Sleep or Wait in SAP HANA??

Ok, first things first: Looks like you haven't bought the full SCN admission ticket, since you don't seem to be able to create a thread on your own. Instead you break the rules of engagement and cross...

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