Re: Error occurs when loading transaction data from other model
Hi Jon, Do you have some BADIs involved in that load: this error message doesn't look like standard BPC message. Can you please check ROUTINE BADI and WRITEBACK BADI? -Gersh
View ArticleRe: Solution Manager 7.1 with ARIS 7.2
Hi Wee Ivan, SAP Solution manager version 7.1 is supported since ARIS 7.2 SP 2, only. I do not know if you are using this SP2 or not, if not you will have to upgrade to current ARIS 7.2 SP2 and SAPJco...
View ArticleRe: Need help on reporting scenario.
Hi, Create a "user entry variable" for "posting date". Convert "Document type", "Invoice No", "Posting date" and "Net due date" into Kfs by using formula variables by replacement path. Otherwise you...
View ArticleRe: problem with credit card transaction data upload
Hi, Have a question for my knowledge - Can there be a possibility that Check tables data is diff in DEV, QAS and PRD? Seems the case here. BR.
View ArticleAccess a Data node in Java Script via SOM Expression.
Hi Friends, I have an issue in accessing of data nodes which is not bounded to any form field in PDF. I have some validation which i need the value of data node . Note: its a single field that i...
View ArticleRe: How to load a string(which I select) into SAP from a webpage?
Hi Janaraja, First thing Module Pool programs are very much encapsulated to their main program so out side data cannot modify them directly. Secondly there is no link between your Webpage which is in...
View ArticleRe: problem with credit card transaction data upload
Hi Ujwal, Just SE16 the PA0105 data in both systems and check the number of entries. BR.
View ArticleRe: BEX query output not exact showing values as in cube
Hi amit, You can close the thread by assigning if any one of our replies helped you. Regards,Suman
View ArticleRe: SAP BI Mobile App Offline reports
Hi Suresh, Refer to Page 18 to see that save for offline viewing option is available under Share option. try accessing BI content from IPAD first to find the options in easy way until you get familiar...
View ArticleRe: IT Performance Reporting: no data for most queries/web templates
Hi Alex, This could be not a reporting problem, this is if the system technical monitoring is not being calculated, then it willnot providing data to the reporting.If this is the issue you are getting,...
View Articlehow to find proforma invoice for commercial invoice
Dear sd experts i know how to check pro-farma invoice in se16n---give the table VBFA and sub document cat U IT means profarma invoice but what my doubt is i have created some invoices and proforma...
View ArticleRe: how to find proforma invoice for commercial invoice
Dear, I have created some invoices and proforma invoices so i want to check proforma invoice of commercial invoice . I am really not getting above message .Please ,explain in detail . Thanks,Naren
View ArticleRe: Stock reporting question
Hi Simon, Yes,Deltas will flow in as per the changes on 1 July.If you are using just BF then no need to compress. rgds SVU123
View ArticleRe: Stock reporting question
Hi Simon, I don't expect your delta will be missing. You will get the changes. It's not required to compress. Relevant Docs:...
View ArticleRe: ABAP book after 1 year of expeirence
ABAP Course Manuals which SAP provides for Certification also contains valuable information. You can refer to them as well. Regards
View Articlein active customers delete
Dear sd gurusi know how to block in active customers i mean suppose i created 2000 customers and all are involving in business process suppose from 1500 to 1600 ( 100 customers continusily numbers )...
View ArticleRe: how to find proforma invoice for commercial invoice
venu, Do you want to know - for a proforma invoice, what is the "related" commercial invoice? From proforma invoice there is no direct link to the commercial invoice.But from sales order or delivery,...
View ArticleRe: how to find proforma invoice for commercial invoice
Dear my narendra see some times we will create general invoices and as we as proforma invoices for general invoices (F2)SO in this case how to find proforma invoices .. just check the link once
View ArticleRe: how to excel formula in EVDRE report
Hi Ray, You have to do it like this, Assuming you report is starting row 20, Say in col E you have your material hierarchy and in col F u have budget and col G u have Actual and in col H you want the...
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Asset Register- Gross Block and Net Block calculation
Hi All, Greetings. I am preparing the Asset Register for my client. The requirements goes like this. GROSS BLOCK (WITHOUT DEPRECIATION)DEPRECIATION/AMORTIZATIONNET BLOCK (AFTER DEDUCTING...
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