Re: BBP_BW_SC_SELECT_1 performance
Hi, this function module is too complex to deliver on the fly results for the millions of documents. Options:1. Background processing2. Parallel processing - n threads with single cost center3. Use...
View ArticleRe: Why is approver replaced by WF-BATCH after support pack upgrade?
My guess is that BAPI_TRIP_CHANGE_STATUS changed, you could do a remote comparison between systems. As SAP KB 1772588 mentions, it is not possible to set the approver if background processing is...
View ArticleRe: I want to create some customers with past date .. how is possible ?
Geetha, Please let us know why you want create in the past date? thanks,Srinu.
View ArticleRe: Restricting the user from withdrawing more than consumable budget
Hi Eli, I am using budget period as an account assignment object and the budget is uploaded for the combination of funds center, commitment item, fund and budget period.What I want is system should not...
View ArticleRe: Reject complete doc when rejected by one approver in decision type 3...
Hi Indranil, Normally, SC should go back to requester first. Are you really need set it to rejected after approvers decision? RegardsKonstantin
View ArticleCreating Article
Hey Tobias, Thank you for the link. As I hv already read that article. But there are certain things we find sometimes so hard to find out. Is there any video or tutorial which you...
View ArticleDoes anyone have sample code to auto generate Alternate key/ID field data
I looked through the reuse libraries and could not find a simple library to automatically generate alternate key (simple front end Alpha numerical ID field data). I am looking for something similar to...
View ArticleSession Handling in NW Gateway
Hi Experts, Whenever I execute a NWGateway service on a browser, it asks for logon credentials initially, but does not ask for further requests. That means that there is a 'session handling' done by...
View ArticleRe: Order Category in SNP
AG is "behind" the screen key for purchase req. AG and EA are the same. AG is German name that you see in the ATP category config tables...or something on those lines. I trust my memory on this as I...
View ArticleCrystal reports 2008 (v12) and SalesForce error
My co-worker and I are experiencing some issues when using CR2008 - v12 when attempting to pull data from Sales Force (winter 14 rel) into Crystal. This report worked fine until Nov 25. Since then it...
View ArticleRe: I cannot see the instances on the History for webi reports
This is just a hunch, but is your browser zoomed past 100%? I've seen quirks where if you are like at 105% or 125% as an example, lists appear unpopulated.
View ArticleRe: MRP Groups
Hi,Check t.code:OMDT where plant, MRP group links to default purchasing document type. But material delivery date flow from material master or info record to purchasing document . Regards,Biju K
View ArticleDcom settings for pco installation?
HI Everyone, I am installing the PCO 2.3. Here opc server is and pco are installed on different machines so do I make D-come settings on both the machines ? And please let me know the that Dcom setting...
View ArticleUnable to find the permanent license in slicense.
Dear Experts , We are unable to find the permanent license in the slicense, and even we getting the message that your license will be expired in 5 days from past 8 days, every day one day become less...
View ArticleRe: Repeat subform for Multiple customers
Hello Piyush, Please check the subform Page1. Here in pagination tab --> check the checkbox of the allow page break. Regards,Varun
View ArticleRe: SAP BO Web Intelligence V 14.0.5 Bld 915 - JAVA Compatibility
The PAM should be able to tell you the supported JREs: PAM:http://service.sap.com/pam 4.0 PAM:http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000735547&_SCENARIO=01100035870000000202&...
View ArticleNew SO goes through Vehicle Search and finds a match- How is Delivery Date?
If a new Dealer Sales Order goes through a Vehicle Search and a match is found, I have the following 2 questions: (1) How is the vehicle assigned(2) When Sales Order is created:Will there be an...
View ArticleRe: How do you select and consolidate fields with record selection?
hi Wayne, for the grouping / summary it sounds like you just need to get rid of the last alpha character in your fields. for example a group for sales order number field would be something like: {your...
View ArticleRe: GRC 10 Workflow to allow triggering multiple access role provisioning in...
Hello Jae, you can have Escalation enabled. Regards,Prasant..
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