Re: A/P Invoice, Asset number only once
Hi, Please refer SAP note 1826728 - Error During Creation of an A/P Invoice with More Than One Asset Thanks & Regards,Nagarajan
View ArticleRe: Upload the attachments in the rental object
Hi, Khairy! I think's not possible put document by LSMW in the RE-FX objects, but, i think have another way to manage your documents on the RE-FX RO and Contract and this way you can put documents in...
View ArticleRe: Alert when there is Overpayment/Underpayment
Hi Ashley, Yes, you can created an user query alert for it. However, do you have any allowances for over/under payment? Thanks,Gordon
View Articlewhere is BOBJ4.1 update software?
I want to update my BOBJ4.0 to BOBJ4.1. But I can only find install software on SMP. Many other users also had the same issue. Could you please help? Thanks!
View ArticleRe: MRP Restrospectively in previous period
Hi, It is not possible to run MRP for previous period. Because end date must be later than or equal to today. Thanks & Regards,Nagarajan
View ArticleRe: Crystal Server doesn't update scheduled reports changes
Thanks Ludek, but that is why i'm posting here...i already went through their support process, and that was the answer i got - behavior by design. felt pretty cookie cutter answer too, hate to say....
View ArticleRe: Extracting multiple tables from a single tab/sheet of excel source with...
Thanks Dirk for taking time and replying. This approach has already implemented and Only works if the "custom range" is static. In our scenario, its a variable and may change for each table. We need...
View ArticleRe: RSTIRIDX job is not indexing any document in Solution Manager
Hello Sumanta I wont send you the steps to your personal email, I dont think this is fair for the other SCN members. I will share what I had to do to solve our problem. 1] implement note 1953873...
View ArticleRe: BEx query condition at Document Level
Hi Rahul, Try to add the SALES ORDER in the ROWS..Then go to the DISPLAY tab, and choose NO DISPLAY in the DISPLAY AS section.. Regards,Loed
View ArticleRe: Finding number of valued in DSO
Hi Rajesh, 1) Go to Active table of DSO and put Business Transaction Type as NE to 'Blank' and Max no.of hits ''10000' and execute2) Put filter and press f4 on Business Tr type in results and copy...
View ArticleRe: Can we update PM infostrctures when SAP system is online?
This tick temporarily (as longasthe Tcode OLPM exceutes) does not allow any related transactions. For example if you are updating Info structure S070 , then during this period IW22 for M2 notification...
View ArticleRe: Why we must use CL_SALV_TABLE for ALV
Hi Lahm,There are lots of different between CL_SALV_TABLE and REUSE_ALV_GRID_DISPLAY.1 is from T-Code se24 and 1 is from T-Code se37.The edit way of Field catalog , User Command forms are not the...
View ArticleLuna freezing on Mac after installing SAP Hana Cloud Dev tools
Hi, I've been experiencing problems using Sap Hana Cloud Development tools on Eclipse Luna running on Mac OS X. After selecting the workspace it just freezes. Anyone else having this issue? Switched...
View ArticleRe: Cannot post park document by FBV0 after assign work-flow to another...
What if you temporarily remove the release path configuration for document type KR? Can you then post the documents with the transaction? (Just to make it sure that the problem is not somewhere else.)...
View ArticleClik here to view.
Re: User-Defined search as Dynamic Header Search for a filename
Hi R-jay Not sure if you are on single stack or dual stack. Anyway, here is the UDMS setting for SFTP on my single stack system that works. For the search criteria, I use the following namespace (which...
View ArticleRe: How To Convert Date Format In Query
Hi NagarajanThanks for thatIt works like a charm Thanks and RegardsRahul
View ArticleClik here to view.
Re: Condition Editor for unwanted files
Good one Raghu, thinking out of the box Definitely better to prevent a message from entering the system first!
View ArticleRe: Alert when there is Overpayment/Underpayment
Try this query: SELECT T0.[DocNum], T0.[CardCode], T0.[CardName], T0.[DocDate] FROM ORCT T0 WHERE T0.[OpenBal] <> 0
View Article