Re: Change Title of new App Launcher Dynamic
Hi David, Please share more details about "not possible". Does it mean you can not save the tile or something else? Regards,Masa / SAP Technology RIG
View ArticleRe: recursive allowed at client level
Dear Vishal Joshi,We deleted the component in one plant to make it non recursive. Then removed the tick from another plant. Then reassigned the component again in forst plant. Regards,Yogesh
View ArticleRe: EM design question
Method BEFORE_EH_SAVE is not usable as it has only Importing parameters.
View ArticleRe: SAP B1 unistallation
Hi Joyce, if you have deleted the SAP folder from C drive then you might get some issues in uninstalling if you get any issue then use the MicrosoftFixit.ProgramInstallUninstall download from the...
View ArticleRe: How to delete entries that are no longer needed from the 'K' table of...
Hi, I suggest to delete the respective hierarchy. After that I expect that the tables entries referring to that hierarchy are deleted. The last step is to load and activate the hierarchy. Please also...
View ArticleRe: SAPGUI SSO with MS Kerberos SSP
Hello, With regard to the Microsoft Windows sso technology in combination with SAP GUI, you always have to consider also the recommendations of the SAP Note 352295 - Microsoft Windows Single Sign-On...
View ArticleRe: Based on Fiscal Week/Year I need to separate week and year in webi
Hi Ram Kumar, As per your requirement , use Substr() function.Substr([Fiscial Week/Year];0;2) for weekSubstr([Fiscial Week/Year];4;8) for year .... applying for all Hope it will work. RegardsDinesh
View ArticleRe: Correspondence - Email Body part is not appearing
Solved... Just change the configuration in the SCOT for output format for SAP document. chnage RAW text to No conversion. then we will get email body also. ThanksDipak
View ArticleRe: F-44 Message no. F5103 No amount tolerance range entered for company code
Hi Emad, Pl go to fk02 - vendor 358-Co-code -Payment Transaction- and input your vendor tolerance id-3000 in the tolerance group field . See the attached Image.Regards Sam
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Re: F-44 Message no. F5103 No amount tolerance range entered for company code
The last field - Tolerance group-Input your tolerance group ID "3000" . Then you will be good to continue your transaction. Thanks. Regards, Sam
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Tax simplifier statement pdf does not open in chrome, but works in IE
Hi,we are using the Tax simplifier statement http://server:port/sap/bc/webdynpro/sap/hress_a_rep_in_ssitp?sap-wd-configId=HRESS_AC_REP_IN_SSITP&sap-accessibility=X# it is opening properly in...
View ArticleRe: Comma & Dot separator for Quantity field
Hell Sandy/Santos I have done what you said,thanks for that. Now again I got stucked. While editing the input field, I gave like this 1.5 then it is showing as 1,50 which is correct but when I am...
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Re: F-44 Message no. F5103 No amount tolerance range entered for company code
Hi Emad, Since a character '3000' is specified to identify vendor tol group (instead of a blank), master data (fk02) of each vendor for co.code 3000 needs to specify (the vendor tol group -3000) in...
View ArticleRe: Backup Status in DB13 is showing red colour
Hi Praveen, Could you share complete job details from transaction DB24 for that day or share DBA logs for the job showing RED in color ? Regards,
View ArticleRe: Reg: Customer Exit variable
Hi Balaji, Do you have other fields that you can add in the CUBE like DIVISION? If you can add DIVISION in CUBE, another question is, if USERID was already assigned to PTT can he/she still be assigned...
View ArticleRe: Multiple instances of same Order in Work Order list screen.
Hi Sudir, the screenshot indicates that you applied a search filter for the term: 87. Is the issue with the duplicate work order numbers also persistent without a filter applied? If not you should...
View ArticleStock on Customer
Hi Gurus, I would like to know whether is there any concept in SAP SD that will allow Stock on Customer as same as the concept of Subcontracting in SAP MM. My scenario is not the consignment stock but...
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Re: Send Email from different Email Id.
Hi Ravi, I am not sure about Gmail credentials. It's only for your own exchange server. Please check below image. It might helpful for you.
View ArticleRe: Stock on Customer
Hi Imran, You can Process it through Standard Consignment Processing through small modifications on the billing side if you want to give the direct billing. Regards,Aman
View ArticleRe: Create Posting Periods through DTW
Hi Rajesh, Not possible to create posting period through DTW. It's a manual job only. All you can do it is back up database after creating posting period and then restore it when you need it again....
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