Re: TO Split the source fileld in two target Nodes if the length of the...
Hi Vinay, please close the thread if no more questions
View ArticleRe: Layout Santander J52 - F110
Nantia Obrigado pela respostas, aqui não usamos o Banksync... Eu pedi para baixarem as notas que o Gabriel informou, o ABAP e Basis aplicaram, sendo que eu gostaria de saber se eu tenho que configurar...
View ArticleRe: Not Able To Assign Object Priviledge
Hello Madhusudan, XYZ as the schema of the owner is not by default also allowed to change/modify users like your user ABC. You can check which privileges user XYZ has for the schema. All prvilieges for...
View ArticleRe: HCI Configuration - for ERP and C4C integration
Hi Kenny, to add authorization roles and all , i need to login into HCP Cockpit using S user id right.as I referred to the document But I am in a tricky situation here -( we have raised incident number...
View ArticleRe: Layout Pagamento pensao alimenticia credito em conta poupança atraves da...
Nantia, Obrigado pela resposta e atenção, o problema esta ae, nunca fiz isso,estou perdido, gostaria apenas de uma luz, onde consigo parametrizar esses campos? onde eu alimento aqueles campos com os...
View ArticleRe: Layout Santander J52 - F110
De nada eu enviei o manual para você la ensina os caminhos de como entrar e configurar o Layout, mas se precisar de ajuda pode perguntar eu participei da implantação e homologação de mais de Layouts de...
View ArticleSAP BI BW PROCESS CHAIN FLOW IN DSO
While transferring Data From PSA to DSO by process chain what is the flow will happen and if errors comes means how can we identify it easily using log else how can we identify data is not successfully...
View ArticleRe: ABAP Report with INCLUDE for subroutine.
Ali, Here's how I get around this issue. REPORT zexample. INCLUDE zexample_top.INCLUDE zexample_forms. Change parameter to SO without intervals:SELECT-OPTIONS so_prgrp FOR pgzu-prgrp NO INTERVALS....
View ArticleRe: Change colors of dropdown (nested) datawindows
Instead of giving them full control of every color, give them a choice from several predefined color schemes. You can inherit several new menu objects from the current one where the only change are the...
View ArticleCustomizing call list import into an Outbound campaigns
Hi Expert, Is there a way to customizing the call list import into an outbound campaigns in SAP CCtr building my own program? Regards Rodrigo
View ArticleRe: The index / BIC / EZC_VPDP15 Index P is LOCAL. GLOBAL was expected
Hi John, We updated SAP System from SP6 to SP14. SAP_BASIS7400014SAPKB74014SAP Basis ComponentSAP_ABA7400014SAPKA74014Cross-Application ComponentSAP_GWFND7400014SAPK-74014INSAPGWFNDSAP Gateway...
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Re: Stuff SAP could easily fix - rant / wish list
I'm wondering if anything has changed in this area since 7.31 and, if not, this goes right on my wish list. It's not unusual (especially in DEV/QA) to go to SM37, check the job that's been completed...
View ArticleRe: REST Webservice Call Request Url is empty
Shouldn't your HTTP Method be a GET? I see you are trying to query and not to post. THis might solve the issue. Best regards.Jacques-antoine Ollier
View ArticleCompensación de documentos
Buenas Tardes, estoy registrando facturas de compra y luego notas de crédito utilizando la función "copiar de" y me aplica automáticamente los importes. La NC queda en estado cerrado y la FC pendiente...
View ArticleRe: How to write a script in BODS
Create a file location object with the Filezilla settings. Then simply, in a script: copy_from_remote_system(“Filezilla”, “file.txt”);
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Key figure error while activating the planning area
Dear community, When I am trying to activate my planning area I come up with the following error: Incosistent calculation model; calculation (2_9)-->calculated attribute...
View ArticleMRER vs MRRL for SUS invoicing
Hi Gurus, We're currently using MRER to generate ERS invoices. The SUS docs say that you should use MRRL. While we can switch over (we're not automotive, and I'm unsure why MRER was chosen originally)...
View ArticleRe: Vendor invoice posting with vendor account credit in special GL
When you post an invoice against the Service entry sheet in MIRO then the accounting entries will be,Vendor accounts - CreditGR / IR clearing account - DebitThis sequence cannot be changed in the...
View ArticleRe: Conditional formatting using dynamic thresholds
Hello Dirk, could you provide an example ? Are you trying to do something like: if the percentage share of "Measure 1" compared to "Measure 2" is in range of ... > then make it blink and jump up and...
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