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Re: About SAP HANA
Dear Ravi, I tried in google . But when i spoke to those people ,they were telling me they are teaching old version /No faculty for SAP HANA Currently .And when i checked some reviews about institutes...
View ArticleRe: General Sales Area
Please once again check your all required settings in enterprise strurcrue assignments, definitly you will find the solution. also lastely check consistence check in OVX8. Still after all even if you...
View ArticleRe: Customer Line items are showing in red even after clearing? Is there some...
Hi, When you post payment in F-28, have you filled the Customer code and choosed which invoice open item do you want to clear or not? If you don't do like this, the open items cannot be cleared, that's...
View ArticleHow to create Calculated/Restricted Key Figures in AO
All,In our project we are consuming Bex Queries for AO Analysis. In these we have lot of calculated/restricted key figures. In bex we can restrict 2 characterstics to one Keyfigure, So can we able to...
View ArticleRe: SAP HCM application certification
CheckSAP Training & Education | Software & Solutions| SAP | SAPorCourses & CurriculaorLearning in the Cloud: #SAPLearningHub from SAP Education
View Articleidm 7.2 bw integration rsecadmin
hi experts, we are integrating IDM with BW to provion users on the BW envirolment,IDM is able to create the users on BW and also assign pfcg roles, however we could not assign the authorizations that...
View ArticleRe: New OBYC Transaction Key (ZFR) Impact
Yes if you want to make it to post separate postings as per your scenario then you need to configure two transaction keys.Check below link http://scn.sap.com/thread/1698862
View ArticleRe: Tutorial/Blog for SAP ABAP License
Hi Krishna, Will try that out once the environment is set up ! Thanks for your inputs.Chaitanya
View ArticleRe: Work flow ID for a SRM SC
Hi, SAP_WAPI_WORKITEMS_TO_OBJECT will give you workitem details for particular SC. pass below import paramters. OBJTYPE BUS2121 OBJKEY...
View ArticleCrashing WEBI 4.1SP2FP3
Hi all. Very strange issue that 100 percent correlates BI updating. Update 2008R2SP1 64bit environment from BI 4.1SP1FP2 to 4.1SP2FP3. Immediately following the update I experienced a very strange with...
View ArticleRe: Error for variable in customer Enhancement
Hi, Is your issue resolved? If not can you try with following code? CASE i_vname. WHEN 'Z5MNTH_LBACK'. DATA: l_firstday TYPE D, l_lastday TYPE D. CLEAR : l_s_range, e_t_range[]. READ TABLE...
View ArticleRe: Problem with the incoterm2
Hi, Check the below document. It should give you fair idea on multiple line uploads. http://scn.sap.com/docs/DOC-44892 Regards,Umesh
View ArticleRe: New GL
Hi check this linkhttp://help.sap.com/erp_fao_addon10/helpdata/en/49/121ad4cbff280ee10000000a42189c/content.htm Br, Ajay M
View ArticleRe: Daylight Saving Time Shift - SUM
Hi Raja, I'm assuming it's not a production upgrade what you are doing. So if possible at your end (which I'm not sure) would suggest yes hold for a while. Untill you are sure that you will do before...
View ArticleIssue in importing KM content in SAP Portal
Hi Experts, My requirement is to provide the link in html file. This is welcome page of SAP ESS portal. HTML file has already created as URL iView & Welcome page is already available in QA system....
View ArticleRe: Crystal report as Layout
Hi, Try this: SE [NPA_TEST]GO/****** Object: StoredProcedure [dbo].[ON_INVOICE] Script Date: 03/13/2014 11:06:31 ******/SET ANSI_NULLS ONGOSET QUOTED_IDENTIFIER ONGOALTER PROCEDURE...
View ArticleRe: Custom (Z fields) to External Tax systems
we have same requirement. Can you please let us know how you solved this.
View ArticleRe: Can we define partitioned table in .hdbtable script?
Thanks for your quick responses! Krishna -yes am aware that we can do it post table creation. But as Thomas highlighted this would be an activity to be done in individual systems. Hence was trying to...
View ArticleRe: Need to confirm actual time for 2 persons on one operation in work...
iw47 for collective confirmations for more than multiple operations . not for operation with multiple persons .
View ArticleRe: Credit limit check when change quantity in DN instead of saving
In OVA8 you can put B or D in the field "Reaction" against the Static credit check so that system will not allow to save the DN. thanks,Srinu.
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