Re: BO dashboards connection to BODS
Hi Nirupa To answer you we are NOT using BW as our target. Our target is ECC 6 R/3 system. RegardsVijay Mukunthan
View ArticleRe: Drag and Drop on Table rows
Hi Hendrik, The jQuery external library seems to load in indeterminate time frame that's the reason your code doesn't seem to work. You could load the jQuery UI library locally to get in working once...
View ArticleRe: how to keep the error screen tab and courser to the error screen field ?
i didnt looked for bapi.just implicit enhancement solved the purpose. check this:Main Program SAPLSZA1Include LSZA1F12 There is a subroutine FORM set_dialog_flag_regional_data.In the End of this...
View ArticleRe: dump during alv report execution
Hi Pavan Kumar, Just make changes like thisTYPE-POOLS : slis.TYPES : BEGIN OF ty_ekko, ebeln TYPE ebeln, bsart TYPE bsart, bstyp TYPE bstyp, ernam TYPE ernam,...
View ArticleRe: Payment terms description variable
Hi Arlene , There is no way you can create tokens , you can probably raise a OSS and depending on your requirement you might get a standard token in future releases of Sourcing. ThanksUday
View ArticleRe: Costing Sheet
Hi, Create as many Overhead Rates as you want based on your requirement and against the OH rate assign the relevant cost center. Assign the OH rate to OH key and OH group. In return assign the OH...
View ArticleSubcontracting process issue- Child Parts of BOM are not picked into the GR
Hello All, I have one Subcontracting issue. when i am receiving the material from vendor. Only Parent material of BOM are picked into MIGO but not the child parts of that BOM. I have done following...
View ArticleRe: Can't bind input parameter to Calc View's SQL with $$param$$ notation
Hi Glen, A minon correction. Please try (PLACEHOLDER."$$FIELD2$$" => '1234' ); Hope you are on SPS6 to use this notation. Regards, Ravi
View ArticleRe: Remove currency key in IT - Payroll
What's your purpose to remove it? of just investigation :-? Anw your IT is quite strange, I just see IT as below: A WT WT Text APC1C2C3aBKoReBTAwvTvNUnit Amt/Unit No. Amount 3 0002...
View ArticleRe: The difference between GR-Based Invoice and PO-Based Invoice
Hi,In third party process you directly deliver material to your customer through your vendor,Suppose You have a plant X, your plant receive an order to supply material from Customer, the only option...
View ArticleRe: DB Mirroring on MS SQL 2012 with OS 2008
Hi Kindly follow the SAP Notes and system copy guideNote 1476928 - System copy of SAP systems on Windows 2008 (R2): SQL ServerNote 965908 - SQL Server Database Mirroring and SAP ApplicationsNote...
View ArticleRe: DUMP while creating an Shopping Cart
Hi Konstantin, so finally to close the thread. Thanks for your support. The server group was not defined in the RZ12. Best regards Daniel
View ArticleRe: EHP6 upgrade error at stage "EHP_INCLUSION"
Hi, What files of 720 EXT Kernel did you add to the download directory? Download directory is what? I am also encountering this issue. Please see attached screenshots and logs. Thank you! Regards,AJ
View ArticleRe: Create VAT only invoice
HI you may use FB70 and it is important not to check calculate tax option on general tab manually add corresponding tax account instead expensefill VAT amount and base amount (base amount will not be...
View ArticleRe: No data in Tax Number 1 in report S_ALR_87009895
HI tax number 1 is populated with value from customer or vendor master data general data from field STCD1 you must check read address data do you get all other address information like name1 or...
View ArticleRe: Not possible to delete the attachment in PR
Hi Ashok, I didn't get the message "Purchase requisition is changed" in my system.My system is ECC 6.0 I have checking both the SAP notes.Also I have checked with number of user id but i didn't find...
View ArticleRe: Solution Manager 7.1 SP08: SMSY-LMDB sync
Hello Sibusiso, While working on a VAR scenario you will able to populate SMSY from SAP marketplace, but remember that SMSY will be eliminate from solution manager on future SP; someone from SAP AGS...
View ArticleRe: Workflow running for long time
Hello Vinesh ! Check either of the reasons hold: 1.As Anjan pointed, whether the method awaits for any terminating event. 2.The method has raised...
View ArticleRe: Whre is the P_ADM_SEC_70?
Hi Henning, Earlier, I have passed my Security exam with TADM940, 950 and 960.It seems this certification no longer available. Please referhttps://training.sap.com The nearest certifications now are:...
View ArticleRe: Vendor Reconciliation Account - UA localization
Hi jack, You can only define 1 reconciliation account for vendor in each company code. Thanks & Regards,Prasad
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