Re: Theme rendering in NWBC for desktop using theme designer
Hi Claudia, I've tried the update and first it didn't work. However in the WD_GLOBAL_SETTING i changed the preferrenderingengine to standard mode and then it is working correcly. Could you elaborate on...
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Re: activating function grp for BAPI gives an error
Hello Praveen, Still getting the same error. Please refer to attached screen print. Thanks & Regards,Sunny (novice)
View ArticleRe: Issue in Opening a Xlf file creating in Dashboard 4.0 SP7 in 4.1 SP1
Are you using any add-on in dashboard ? If yes, install the same in dashboards 4.1 first and then try to open the xlf.
View ArticleBPC error while creating a new team
I am not able to create new teams and keep getting the error message below:“Error when creating team folder for Appset” “Persistent resource for alias does not exist” I started with this issue in DEV...
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Re: Deletion of record from Appraisals database
Dear Pat, There is no utility program avaialble for this requirement. You can work on PHAP_ADMIN transaciton to find the appraisal document . Provide appraiser or appraisal document ID ect and then...
View ArticleKP06 uploading error
Hi All, When I have uploaded and executing the KP06, I'm getting error. Please find the attachment of error screen shot. In that I have gone through the procedure as per the system suggestion. But...
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Re: CE Function : CE_CALC_VIEW - running with placeholders
Hi Ravindra,From your replies to others questions in SDN , i found the sysntax even before, but still facing issues Calculation view -- SQL Generated automatically Generated SQL: SELECT TOP 200...
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POWL Expenses for Approval buttons not working
Dear Gurus, We are on latest SPs (EA-HR 607 SP21, SAP_HR 604 SP70, EP 7.31 SP10). I've configured POWL query Expense Reports for Approval (ID: FITV_POWL_TRIPSFORAPPROVAL_EXP) on to the application...
View ArticleRe: PM Order Settlement to Fixed Asset
Hi Maheswaran How did you finally go about it on the issue of settlement of order costs to a Fixed Asset.I also have it as a requirement on my current implementation
View ArticleRe: Call FORM from SAP Script not working ?!
Hi, In SE71, Utilities -> Activate Debugger. RegardsSajid
View ArticleRe: why a customized PRC is not processed in time evaluation?
in your schema type: PAR1 PAR2PTIP ZP01 GEN For more information on the function PTIP check out the documentation (press 'F1')
View ArticleRe: [Fiori]My Leave Requests shows 0 used and available days
Hi Kamil, You system has correct support package level.I think OData does not return correct value from backend.You can try troubleshooting or create a customer massage.SAP Fiori LL11 - Consultants...
View ArticleRe: Error Running RDT
Hi We have just upgrade to BI 4.0 SP 8 FP03. It says Initializing but after few seconds it say Internal error: An unknown exception has occurred ThanksTeresa
View ArticleRe: Error during phase TABIM_UPG - Solman 7.0 - Solman 7.1 Stack10
Hello Stephan, This issue should be solved by the Allow file of note 1678780.If not please open a message to SAP Support. Thanks. Regards,Gaurav
View ArticleRe: Business Intelligence Suite Error Messages Explained - Is there an update...
Thanks Seb, its a Crystal file that won't transport for me but the 1754247 note looks like the fix for me. Many thanks,Gill
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Re: Inspection plan for delivery to customer
Hi Amol,I've do all steps, but at assign Inspection lot origin 10 to Delivery type its gives my that error:Regards,Ahmed
View ArticleRe: Restriction of PM order copmponent for deletion
Hi GYAN, Apart from user exit, you can also use screen variant to make the field as non editable. Please go through the below link, it will explain about the screen varinat functionalities....
View ArticleRe: Customer Master Update via XD99 not working
Dear Mark It is not a sensitive field. Another peculiar issue is that the dunning area is filled with '/' in KNB5. While we do not have dunning areas created for that company code.
View ArticleRe: VAT not appearing in Print preview
Hi, I am sure that you will be using custom print program and smart forms. Check with your ABAP person whether the VAT Condition is taken care in the code so that the value will be displayed in the...
View ArticleRe: Customer {CustomerCode} is inactive when trying to update UDF
I can even update UDF fields for the same company on closed documents but not for this cardcode for some reason.
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