Re: Request information Sap BO FC Excel link
I know that. Iwanted to know ifthere is a formulathat extractsthe dimensions (example:category, data entry period, currency, ecc)fromFCwithoutmanuallyupdating themevery time. There isa link to theFCora...
View ArticleError While executing Bex Query
Hi all, While executing Standard Bex query (0CLM_IS07_Q0001) I am facing errors like 1. Fiscal year variant is not unique 2. Variable 0P_FSCM_FISCPER could not be...
View ArticleRe: Average on chart with Region Area
Hello Anila, Thank you for your reply. Unfortunately, didn't help as well. I'm starting to think about bad data organizing, since it can't count correctly.
View ArticleAdd extra field in ME21N at Additional Data Tab
Hi All, I want to add Two fields from our custom table (Tax and Tax type) in ME21N T code at Additional data tab, and save the value in our custom table. Please suggest me...
View ArticleRe: Size of a compressed table in ECC vs Size of a HANA table
Thats true Lars, the ECC compression seems far too much better, not so encourgaing from HANA perspective. Our compression on HANA side has been set up optimally. I did go through these presentations a...
View ArticleRe: SAP BW and BO authorization integration
- For BICS based reports, restriction on data/fields are applied at BW backend. - In BusinessObjects you can do that if you are using universe.You can use row level restrictions to restrict...
View ArticleRe: Stock posting from "unrestricted usage" to "Quality inspection" stock
Hi, Yes, you would either need to activate the 08 inspection or implement the mentioned Note i.e basically UD reversal program. If you do not need the document reversal and just want to bring the...
View ArticleRe: error while TOC created when change document approvle for UNIT testing
Hi, It is strange indeed. Perhaps you have already done this but there are some SAP Notes regarding the error "TK133" (according to your printscreen). Try to check SAP Note "1293709 - Error: TK 133 due...
View ArticleRe: Approver name for outgoing payment
Hi, Try this query: SELECT T3.[U_NAME] FROM OPOR T0 inner join OWDD T1 on t0.docentry = t1.docentry inner join WDD1 T2 on T1.[WddCode] = T2.[WddCode] INNER JOIN OUSR T3 ON T2.UserID = T3.USERID...
View ArticleSAP KERNEL UPGRADE FROM 700 TO 720 ON WINDOWS ENVIRONMENT
Hi Friends, Below are the my Server informationSAP ECC6EHP3-DEV-QAS-PRD--DEV and QAS virtual servers, PRD running on cluster 1 & 2.Database :Mssql 2005 enterprise editionOS:Windows 2008r2Kernel...
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Re: View table T005F
Hi Ranjani,Table Maintenance Generator is not created for the Table T005F. So we can't maintain entries via SM30. But Table Maintenance is allowed for table T005F therefore we can maintain entries from...
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Re: J/E wasn't created for Good Receipt (Inventory)
Dear Monica As per my knowledgeIn Company details if we select manage item cost managed by warehouse and no GRN / A/P invoice has been made to a particular warehouse and return / A/R credit memo /...
View ArticleRe: Final Invoice Indicator Warning message at MIRO
Hi all ; Can you look at oss note 1605391 - MIRO: Warning message M8 504 not in message log ? Also , you can do debug for message with a abaper. Regards. M.Ozgur Unal
View ArticleRe: Accessing the public attributes of singleton class in reports directly by...
I don't think so. I pasted your code and wrote zsingleton local class having private constructor and public static method get_instance_of . I am able to access the public attribute using your line.
View ArticleRe: New Income TAX 2014-15 SLABS AND PATCH INFORMATION?
Dear Bhabagrahi Sahu, What aboutmaximumrebate upto Rs. 2000 under section 87A ? Rajendra
View ArticleRe: Project Expenses - Consumption Report
Thanks Ambarish..........we are getting the expenses against the PO / Vendors....there is no option for Project / WBS. Let me know is there any report? RegardNaveen
View ArticleRe: Upload file into DP Planning Book
Ravi,I cannot say what is wrong 1. without actually knowing what all the default macros actually are doing, 2. without seeing the exact procedure you are using, and 3. without reviewing each screen as...
View ArticleRe: Opening Balance posted Incorrect
Hi, How did you find incorrect opening balance? Please explain with more details. Thanks & Regards,Nagarajan
View ArticleHow to create consignment Issue up with ref to CF
Dear SD Experts ..i know Configuration of consignment process and i know what is the use of thisBut important thing is , Ex: Company has created CF 1000 Bikes on 10 th jan ......CF No is 123456and...
View ArticleRe: Not able to login to Application Server Java
Dear Divyanshu, SMD 98 Agent on same server is not turning on . Can you help me. Regards,Kunal K.
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