Re: control my report lay out - authorization
Hi Raj, One of the best approaches is to create 2 variant transactions(of the original transaction), 1 containing field A and the not containing A. Then create their executable version through SE93....
View ArticlePlease let me know how to carry forward leaves.
Hi SAP Experts Please let me know how to carry forward leaves.RegardsSheetal
View ArticleRe: Maintain Signatory - Function not supported
Hey Janice, You could use Chrome and press F12. Under the Console tab, you may see some errors that you don't see in in those other transactions. You can also try ST01 and do a trace that way. Go to...
View ArticleKE4I +/- Settings Issue
Hello All Experts, I am facing an issue in KE4I +/- signs in COPA, went through this thread below link – http://scn.sap.com/thread/1898438One of the answers by Ajay sir says below comment - Suppose...
View ArticleRe: Upgrade from SAP B1 2005 to 9.1
Hi Tushar. If you try upgrade from SBO 2005 to 9.1, u meet the some problem. I think, If u have a time, at the first upgrade 2007 last patch, then u will upgrade 8.82.At last u will be possible upgrade...
View ArticleRe: offline approval process issue
Hey TamilThe recepient address would be the place where you want the inbound emails to go please check with your client they should be able to provide you that ..And that email should be SMTP complaint...
View ArticleRe: Tables with Different Data
Hi Rony, Try: IF {Data_.Code} IN ("Credit Note", "Miscelaneous", "Sales Discount") THEN {Data_.Total Sale} ELSE {Quantity} * {Cost}-Abhilash
View ArticleRe: Moving average price.
Can you see company code anywhere in material master ? You can read the SAP help document SAP Library ,also you can find more contents by searching with the term "Change valuation area"
View ArticleRe: MATMAS Idoc is not failing for external NR
We have mutliple NR grouped with diff Mat types. If case, they sent the wrong number with incorrect material type, it is creating in SAP. Around 15 mat types are there, so only i am concerned on this....
View ArticleError when Configuring DB2 to Support Mobiliser
Dear SAP experts, I have problem with with setup external database (DB2) for SAP Mobility Platform 3.0. When i execute command java -jar...
View ArticleCopy of the mail sent not placed in Senders Outlook folder. I updated to 4081.
Known IssuesCR 780378 – PB 12.6 GA through EBF 24160 (build 4035)Regression when mail is sent from PB 12.6, a copy of the mail sent is not placed in the senders Outlook folder. This issue has been...
View ArticleRe: how to display data in Planning area
Hi Jaiswal, Thanks for your info. it is very helpful for list CVC.But we also want to list the key figure also. Thanks.
View ArticleRe: Can I associate my scn account with a new S-User?
Unfortunately it is not possible at this time. You can follow up this document to know further information Support FAQ for User IDs and PasswordsAlso you may try to reach SCN team via email id...
View ArticleRe: Attachment in SAP SRM 7.01 ROS
Hi InaThis is a standard behaviour I believe ..In the previous version we could only transfer suppliers but not attachments.. "By activating the customizing switch for the new ROS functionality the...
View ArticleHow to determine if Key Figure is a whole number (no numbers after decimals)
Hi, anyone know how to do this: Alert KF: If KF1 / KF2 is a whole number (no numbers after decimals), then alert is 1 otherwise 0. Thanks!
View ArticleDynamic dictionary operation
We get frequent requirements to create (DDL operation) data base / dictionary table or structure for example, through ABAP program.Please use section (1). Reusable source code.1. Call FM...
View ArticleRe: BOM component materials X maintained with 0.01 PC always rounds off to 1 PC
@ Ameya Beri: thanks for the update. I am looking for Tcode other than CUNI to update and check by adding decimal places. You mean to say even if i add the decimal values it will again get rounded...
View ArticleRe: Current and Previous FY/period amount needs to be calculated
Hi, Just create a two (2) SELECTIONS or RKF.. RKF1 = contains AMOUNT KF and your year/period (is this 0FISCPER?) with filter your are using nowRKF2 = contains AMOUNT KF and your year/period with filter...
View ArticleRe: AR INVOICE MANUAL CANCELLATION
Hi erwin,Cancellation of Delivery, return, AR Invoice, AR Credit Memo, GRPO, Goods return, AP invoice, AP credit memo are come up with version 9.0 Its not available in earlier version Cancellation of...
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