Re: Running a dashboard report by any user based off another user's ID
Hi Tiffany, Case1) If i understood your scenario,You can use prompts in your reports,and based on your prompts reply your dashboard will get the required information and you can show that information...
View ArticleRe: career change - BI or ABAP
First , I think your decision to move to SAP is right .I advice u to take a look a about SAP user interface modulelike HR, MM, ... and see how things going on to under stand theconcept of SAP, whether...
View ArticleRe: how to convert General sales orders to Duplicate one
Well, for creating duplicate orders SDD1 report will not help, where that transaction is for recognising duplicate sales order for a given period. For copying a sales order to create another sales...
View ArticleUsing OS Command adapter in MAI
Hello, I want to trigger an OS script when File system alert gets triggered. I performed the configuration as per document 'How-to guide: OS Command Adapter', but the script does not get triggered on...
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Re: How Can i add header-text to over there?
Hi, Create GUI title. Regards. In the example it program description will be used as the screen header.
View ArticleRe: Authorization setup in CRM.
Hi Malik,Did you compare the users using SUIM and check their authorizations..
View ArticleAbsence Quota not generating. Please help!!!
Friends, I have configured all the required steps correctly for absence quota configuration. Also checked the below link and whatever I configured is in line with these instructions too. Also, ran the...
View ArticleRe: Stock Report
hi, Plz check the following threads : Monthly Open Balance & Closing Balance of Inventory Stock Reporthttp://scn.sap.com/thread/3247503Inventory Stock Aging Report
View ArticleMaterial in Transit - Datasource in BW
Hi Gurus, I need to get the materials in transit(from plant to stock yard) figures into BW, may be based on movement types.... How can I achieve this? Will I be able to use std datasources for this??...
View ArticleRe: User Exit for TECO
Use below exits to restrict the same. IWO10011 Maint. order: Customer enhancement for component selectionCONFPM05 PM/SM order conf.: Cust. specific enhancements when savingCONFPM02 PM/SM order...
View ArticleRe: Material has been excluded.
Dear Pavan, Go to OV04 T code Remove Exclusion procedure from ur order type which ur using Thanks Jitendra
View ArticleRe: Trading partner in COGS account
Hi You will have to use the substitution rule using exit to populate this from the Customer Master and not the sales order. You can kead this from KNA1 table and populate it in all the GL Line Items...
View ArticleRe: User Exit for TECO
Please close this duplicate thread. Suggest others to reply in another thread to keep all replies under one. Re: User Exit for TECO
View ArticleRe: SMP3.0 Releasing Date
Anil Kumar I am sure your query has been answered now. You must be knowing that SMP3.0 is GA now. Please close this thread. How to close a discussion and why Regards,JK PS: If you want to download...
View ArticleRe: Problem at Startup of Agentry Server
Hey, I face the same problem. Could you please tell me how to fix it? Thanks,
View ArticleRe: Currency Change in PO
Hi, If you are trying to change the currency for a PO for which GR or IR is done, then the system will issue the message 06489 (Currency can no longer be changed) and system wont allow to change the...
View ArticleAttaching Standard Operating Procedure (SOP) in Process Order
Hi All, How "Standard Operating Procedure" sheet attached into each and every process order, and also we have to restrict the release of process order which doesn't have this SOP attachment?...
View ArticleRe: Hierarchy not seen after replication of custom hierarchy datasource ?
Hi DR, 1)s that BW to source system connection is fine?.2) Please go to connection parameter in source system and check whether the system name of the source system is same as yours. It could...
View ArticleRe: Bank Deposits with Invoice Number
Hi, SELECT distinct T1.[InvoiceId], T0.[DocNum] as 'AR invoice no.', T1.[DocEntry], t1.docnum as 'payment no.' FROM [dbo].[OINV] T0 INNER JOIN RCT2 T1 ON T0.DocEntry = T1.DocEntry where t0.docnum =...
View ArticleExtended Withholding Tax (TDS) not calculating
Hii experts... i have configured withholding tax per accumulation.. but whenever i try to test it... tds is not calculated.. and not shown..whenever i try to do with fb60... its shows vendor is subject...
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