Re: How to run the user view in query generator
Hi, Your syntax is OK but be sure that you connected SBO with same DB, where is "SFL_BATCH_QTY" view. Regards, M.Sadiq Qadri
View ArticleRe: Crystal Report Formula
Hi Raymond To get desired results do the following : --Insert a group on TransactionID (00001,00002 etc) --To get Elapsed Time, Insert a Max(ElapsedTime) in group footer --To Get No. of Bages, Insert a...
View ArticleRe: COBL-PRCTR in transaction VL01N
Hi Can you please let mw know if you were able to change the profit center filed as editable. ThanksSC
View ArticleRe: How to have & symbol in label text using SAPUI5
Hi Harsha, what you can do for now is something like this, var oStep5 = new sap.ui.commons.RoadMapStep("step5", {label: "Compliance" + " & " + " Contract Documents"}); I hope this will help.
View ArticleRe: Remove blank entrey in dropdown list
Thanks Abirami. I had made silly mistake by not setting it as Required field. THanks a lot.
View ArticleLogoff of SAPGUI not asking for closure confirmation
Hi Experts, The SAPGUI during logoff is not asking for logoff confirmation while accessing backend systems through transactional iViews in NW Portal 7.3 with ECC 6.0. Also even after entering into any...
View ArticleRe: how to know how much discount have given to customers ( only discounts)...
Hi Venu I want to know that whether you have maintained different GL for your different discount conditions? If yes then you can easily get the desired result in FBL3N. There you will find the posting...
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Re: Defining a parameter that can only be read on the screen and set in the...
Hi Maria, You can try setting the 'Protect Attribute' while creating the variant for the selection parameter-directory. More details on Variant creation below: Example:You can enter the following...
View ArticleRe: Bdc mb1a problem in movement of reason
Can you show us a snippet of the BDC statements that you are using? We really can't guess what might have happened without seeing the code. Neal
View ArticleRe: Additional Filter in Business Rule - GRC PC 10.0
Hi Ramakrishna, Refer to the wikihttp://wiki.sdn.sap.com/wiki/display/GRC/Business+Rule+Functionality+in+Process+Control+10.0. Hope it helps you. Regards,Silky Sharma
View ArticleRe: Fixing the x-axis, not to be dynamic
better to remove section if you are using BIWS.
View ArticleRe: cost estimate error
Jolin, I am assuming when you are referring fixed cost you must be referring Fixed Amount based on KP26 planning. Now let me ask you couple of question in relation with why the system picks Fixed cost...
View ArticleRe: Sub con scenario not working in APO - Heuristic does not plan
Hi Amol,can you view the external procurement relationship in APO side ? Hope you have the FG / components in both the locations. Also have a look on this link...
View ArticleRe: Message Split to multiple receivers
Thanks, config. part was good. we found that queues were blocked by error messages which was working after deleting error queue.
View ArticleRe: JDBC to RFC Asynchronous Scenario - Not all records are intserted into RFC
Forgot to mention one more point - If I try to add a record manually in the RFC, the record is inserted in the ZTABLE. Naga
View ArticleRe: JDBC to RFC Asynchronous Scenario - Not all records are intserted into RFC
Hello everyone Thanks for all your replies.The keyfields in the table are pernr and perfplnyear. For example if the JDBC extract has an employee number 123456 and perfplnyear 2012-2013, eventhough...
View ArticleRe: PI 7.31 IDOC Packaging Message Mapping Error
Sadly it doesn't work for me.I've rebuild the Operation mapping and tested it through runtime (including correct RFC lookup parameters), but it doesn't change the returned error.
View ArticleRe: Crystal Report XI 11.5.10.1263
Hi Sylvie, Never seen that error before. Are you simply trying to create a 'static' parameter that lets you 'type in' multiple values and send them to the Stored Proc? -Abhilash
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Re: How to create a copy of rffous_c for printing one check per page of line...
Hi I'm not sure about your requirement, but if you want a check by item, do it with customizing tools, go to tcode FBZP (for instance, for company US01, payment method C) and set retricted to 1 row....
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