Re: ABC template logic depends on costing date
Hi Peter, If you want to control activation of template row alloction in standard cost estimate calculation you can the following: in a particular template row double click on "Plan activation" cell...
View ArticleRe: WEBI on Infocube
Hi, I am facing 1 issue which is as follows: Requirement changed little bit, I need to pass date month and year from dashboard. Ex: I have prompt key date in bex and same by default becoming as prompt...
View ArticleCU50 County characteristics default value
Hi,I am calling CU50 from my custom program, user will provide all characteristics values and push BACK button, At the BACK button i am capturing the all the characteristics values as customization and...
View ArticleRe: PY:IN PCR is not processing for IT0185 with subtype 02
Hi Narendra, If Employee don't have PAN card details in the master data, system will automatically take 20% flat after check the pan details. why you are doing PCR ?
View ArticleWhy SAP B1 9.0 takes too long in showing up company database? Any help on this?
Hi all, Why SAP B1 9.0 takes too long in showing uo company database and log in? Server is Windows 2012 SQl - SQl 2008 Express EditionSAP b1 - 9.0 PL-11Can any one help me on this? RegardsSonil
View ArticleWhich metadata table in the BODS repository has data about CPU utilization of...
I have to create a performance dashboard where I need to make a graph showing CPU Utilization for individual workloads. If every job corresponds to a particular workload, is there any metadata table...
View ArticleRe: Issue in generic data source????
Hi, That is due to the number of records your select for display in RSA3. Keyfigure values normally get summed up for same Key fields in the Function Module. Thats why you see the Difference in the Key...
View ArticleRe: Import and Copy Opening – One Task & One Prompt Set
Use different variable in the COPYOPENING %SELECTION1% Vadim
View ArticleRe: VA01: cost center on item level
Hi Nico, please close the discussion as answered if oss note answers your question so that others can refer to the solution in the future. Regards,JM
View ArticleRe: Installing Best Practices
Refer SAP for the installation guide . its freely available. All pre requites are mentioned there . The Functional activity per moduleABAP activities On BASIS (which is say 90% of work) is clearly...
View ArticleRe: How to copy the output of procedure to a view or table
where procview is saved...I successfully created the procedure, but i am unable to call this....
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Re: Installation of ST-RDS 100
Hi, ST component is the core component of SAP Solution Manager 7.0/7.1 product. This can not be installed as a plug in on any other SAP Netweaver based system If you are looking for the guides on...
View ArticleRe: Duplicate entries is only appearing once
Hi,In select Query Added BELNR and BUZEI in ITAB_BSID . Regards,Venkat.
View ArticleRe: Grant Select Error while executing SAP Hana Views
Hi, Even we are facing the same issue. But while executing the sql statement: GRANT SELECTONSCHEMA<schema Name>TO"_SYS_REPO";, we get authorization issue. FYI: Could not execute 'GRANT SELECT...
View ArticleCreate Deep - POST service works fine with xml but not with json
Hello experts. 1) xml version works fine with creating deep entity 2) jsonlint gives no validation errors when i convert the xml into json using XML to JSON and JSON to XML converter online 3) when i...
View ArticleSAP ECC to REST scenario steps in SAP PI 7.3
Hi, Can you please tell me integration between the SAP ECC(RFC or SOAP) to REST adapter for Mobile applications.Any Documentation is there please send me. Please help me. Thanks in advance Regards..Ravi
View ArticleRe: Deleting records of one itab from other itab
Hi Deepika, Change and try the code below as per your requirement. Data: it_pa0000 TYPE TABLE OF pa0000, it_pa0000_1 TYPE TABLE OF pa0000, wa_pa0000 TYPE pa0000.START-OF-SELECTION.select *...
View ArticleRe: Invoice VF01 with reference to the sales order
uday, Changing configuration settings - in a major way, like this requirement - is not advisable. Don't change existing settings. Does business want to use the same document types (order type and...
View ArticleRe: Vendor and vendor accounts for custom duties
Thanks a lot for the reply!!! I have a little doubt with the second answer. Even if we have one reconciliation account for several vendor accounts we can take separate checks printed right?
View ArticleRe: Client Import..
Hi Swapnil Kindly refer the SAP Note Client import 1537913 - Client Copy: Local & Remote copies, Client Export/Import and Client deletionBRSS
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