Re: How to ignore the Credit Memos in my report
Hi Thanks. Please close the thread with correct answer. With regards Balaji
View ArticleRe: BW 7.3 curriculum
Hi, I am having a hard time opening the case studies. I receive them as an image. Thanks. Lunide
View ArticleRe: Suppressing row in report painter based on col values
Hi, Thanks for your reply. But we have already have this setting but it is not showing in our report. Regards,Yvonne
View ArticleRe: List of invalid FF logs in tables
Hi Madhu, Do you have any other way to find out those invalid logs from NWBC or tables? because I still can't find which ones are invalid logs reports among 700 pending decision reports. That would be...
View ArticleRe: Problem with Transportation in ECC, Files from Data Services
If you don't plan to upgrade that cosolidation system, you can choose "ignore component version comparision" during transport, that'll work. Thank.
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Re: Lockbox unprocessed status
Hi Leo, Thanks again for spending valuable time to resolve this issue. Using the above lockbox file, I received the following output. click Go back button and the below screen displays as document no:...
View ArticleRe: what is the fiori client user agent? . portal blocks when accessed.
Hi James, Check below links: http://scn.sap.com/community/mobile/blog/2014/07/13/updated-version-of-the-sap-fiori-client-available...
View ArticleRe: BI 4.1 SP5
ok after downloading part 1 and 2. if we extract part 1 you mean to say it will automatically extract part 2 as well. Installing on windows.
View ArticleRe: Adding new tile Error
Hi Navdeep, In addition to Mike's recommendation, also check below steps: - Run reports /UI2/CHIP_SYNCHRONIZE_CACHE and /UI2/DELETE_CACHE_AFTER_IMPORT as described in note 1942166 - Check following...
View ArticleRe: multiple surveys
Hi Vani, Surveys can be assigned under settings for Activities -> Questionnaires-> Define determination (business activity) Enter different Determination ID and keep the transaction type same....
View ArticleExport to PDF or Excel - No indication of the export
I am not sure if this is default behavior or not. Open the WEBI report in view mode, refresh the report. Export the report to PDF or excel. if the report is lrage report wiht many pages of data, while...
View ArticleRe: Need exit to control price field in ME21N/ME22N/ME23N
thanks Mohanty, As suggested created implementation at the end of this function module MEPOBADI_FS_ITEM . While executing ME22N , system stops at the break point , then added the remaining coding as...
View ArticleField level routine
Hi Experts, I am getting data to my DSO from PSA for product and product code, few of product codes are blank for that i need to populate the data (ex: xxxx). so how can i write code? please guide me...
View ArticleGet ChoosefromlistUID of AR Invoice Metrix
Hi,How can i get chooseFromListUID of AR Invoice Metrix items.Means ChoosefromlistUID's of Itemcode,itemname etc using UI API.Please help
View ArticleTN on Attachment file in invoice
Hello Expert, I need Transaction Notification , without Two attachment file can not add AP invoice. Regards,Bhanu P. Sharma
View ArticleRe: TN to block WO Planned quantity more than SO quantity
revised version IF(@object_type ='68')and(@transaction_type in('A','U')) BEGIN IFExists(SELECT T0.DocEntry FROM OWOR T0 INNERJOIN ORDR T1 ON T0.OriginNum = T1.DocNum INNERJOIN RDR1 T2 ON...
View ArticleRe: CSA task, locking if two users try to update same time
Hi Dinesh As far as I'm aware the behaviour you describe equals "works as designed" Maybe you could leverage Guided Procedures instead of Central System Administration for doing Daily Checks, that way...
View ArticleRe: cross domain policy file specification error #2170
Hi Omari, Please refer the below thread regarding "Cross Domain Issue". Cannot access external data Error #2170Xcelsius 2008 Error #2170External data access error Thanks,Daya
View ArticleRe: Availability check and Storage Location Change
Hi Vikas, In Std SAP storage location is determined/updated at sales order level instead the storage location is determined in delivery document. You can assign the appropriate rule in 0vlk for the...
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