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Re: Custom Measure Requirement

Hi Vijay, The requirements are not clear, try to explain once more... B.R. Vadim

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Re: Deactivate custom tab

Hi,Get the header data from the badi which trigger before ME_GUI_PO_CUST and store that as singleton class attribute, then get those values in ME_GUI_PO_CUST  from singleton class. Regards,Sreenivas.

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Forcasting Personel Budget

Hi All, Req: Client wants to forcst future expenses related to manpower: Will PCP(Per Cost Plang) Work Out for this budg. forcst, kindly provide more details sk

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Customer Expected Price and SAP Calculated Price

Hello Experts, Customer Expected Price & SAP Calculated Price. Are these characteristics predefined for building Query in Query Designer or is there a formula/calculation to achieve these....

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Re: Parallel processing of BEx queries under Webi report

What do you need to do from the WebI side to get it to execute in parallel?  I think that even if I tell BW to execute in parallel, WebI will still send the queries serially.

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Re: Transfer of planned order from APO to ECC

Hi DB49, I already went through the links and that is the reason I had come up with the initial question.All of the links talk more about integration.My question here is about what happens when the...

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Re: Mensaje de error SQL Server 2008 R2

Hi, This is SAP Business one English forum. Please find correct forum and repost your question to get quick reply. Thanks & Regards,Nagarajan

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Re: Trying to write a query that will return sales orders that have products...

Hi, Try this: SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode],T2.Father, T1.[Dscription],T1.[Quantity],T1.[LineTotal] FROM ORDR T0  INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN  ITT1 T2...

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Purchase Order Payment Terms Blank

Hi Guru's, I am trying to understand how standard SAP works. As per my understanding the payment term in the purchase order is derived from the Vendor Master - Purchasing Data section.  The payment...

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Re: Unit of measure for FB70/FB75

If i make quantity in posting key 50 as compulsory then it is creating inconsistencies. As whereever the posting key 50 is used eg in F-02 it is prompting for quatity

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Re: Creating of new Record Types in CO-PA

Hi..You can define new record type in configuration of profitability analysis,Under tools->Data Transfers between co-pa and other systems->Initial Steps.(t-code:KEP1). After you create new record...

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Re: Disabling all communication channels before starting XI

Hello All,Sorry for opening a topic that is very old but every google search ends up here.Run the script to set the channels to “STOPPED” state:update [<SID>].[SAP<SID>DB].[XI_AF_ADM_STATE]...

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Re: Bi content in solman

Software installation need to be done by basis team. objects activation from business content need to be done by consultant.

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Re: Passing parameters to DS on Mobi

Thanks Tammy, I'll have a play with the parameters. Perhaps I can try using lsSX_param instead of X_param etc. I really hope it's possible to pass a parameter to a Design Studio app on Mobi, otherwise...

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DXC Limitations and Alternates

Hi,  I understand that there are some limitations in using DXC currently - like lack of support to extractors with non-cumulative KFs and generic extractors.  What is the alternate to a client who does...

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Re: Holiday Calendar Change

Did you change the "Holiday Calendar of Personnel Sub Area in Nove 2013" or did you create a new one?If you modified the Holiday Calendar, did you re-generate all PWS associated with it, as of the...

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Re: krb5.ini - Urgent Help

Hi Josh, Thank you for response.. Below is tomcat log entry ---------------------------------------------------------------------------Acquire TGT using AS Exchangeprincipal is...

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Re: RSA1 issue while creating datasource under sap folder

Hi, Assuming your on bw 7.x version. Actually what type data source you planned to create. if you want create flat file related data source, first you need to have flat file source system at RSA1-->...

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Re: Allocation table - Delivery phase

Hello Jove, The delivery date can be entered in the format according to the date type. It could be D (Day), W (Week), M (Month) etc. Thanks,Venu

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Re: Extending the internal order

hi you cant have IO with same no. thats for sure you need ro create a fresh IO in the new comp. because order types are at client level  and their no range also Kavita

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