Re: DSO Change log deletion queries.
Hi Gaurav,Thanks for your input. Only my 3rd box is working.Just wanted to know, if that does not impact anything in production? RegardsDevi
View ArticleRe: DSO Change log deletion queries.
HI Abhishek,The 3rd check box is working fine but my only concern is to make sure that it will not cause any issues in the production. RegardsDevi
View ArticleRe: Course Related
Hi Zhiva Any reason why you put forward your 10+ years of technical experience and then completely switch to functional background? Did you have a friend or colleague suggesting this? What do you know...
View ArticleRe: Chart of Account Add Error-
Hi, Check if you have BP code created using the same code. BP code must be changed if you need them to be A/C code. Thanks,Gordon
View ArticleRe: Cant see BEx Key Figures in my Webi Query as (Measures)
I removed all the cell, and rebuilt the entire query from scratch to meet my needs. Based on my experience, structures can be used as long as there is only one structure but cell cant. (Unless someone...
View ArticleRe: Suppression of column in crosstab
hi Julie, please note the "Relative Position" option in the section where you put the two crosstabs. it doesn't matter what the length of the first cross-tab is...it could change from 1 page to 4...
View ArticleRe: Consolidating data with DSO
Hi, you need create flow individual. Sales dso , Delivery dso and Billing dso, in your consolidate dso your key depend of requirement, but must be bill_num, bill_item, fiscper, fiscvarnt for example....
View ArticleRe: offcycle payments
Mohan and All, This is the direct way of ofcyccl eprocess. I asked about exeptional cases Kinldy let me know the purpose of below node in IMG: in IMG-> Payroll -> Interbnational-> Specify...
View ArticleMigrating BOMs to iPPE Objects problems
Hi Experts。 Refer to the HELP Migrating Classical BOMs to iPPE...
View ArticleRe: UI configuration in SAP MDG 7.0 for Financial
Hi KiranCurrency field alread mandatory by default. For adaptation configuration fill namespace field with 'Z' and you don't need to enter access key. Kind RegadrsFirmansyah
View ArticleRe: Journal reconciliation with zero amount created
Hi, Even though you see the amount 0 entry created, the amount may not be really 0 but just < 0.005. This is absolutely necessary for data reconciliation. Is there any problem for you for this...
View ArticleRe: how to get client IP or host name or program name in stored procedure?
I have a small write up on a similar issue over at Stack Exchange. sql - Sybase sp_who truncates hostname - Stack Overflow
View ArticleRe: iPad error: Connection Failed - The request timed out. (-1001)
Hi, Please raise ticket to SAP support. Thanks & Regards,Nagarajan
View ArticleRe: SAP Personas Development Guide
Hello Kaushik You can get a lot of information on Personas from the Getting Started Page. At the bottom of the page you will also see links to Technical guides and How-To videos. Hope that helps. Vandana
View ArticleShort Dump Error on FI Reversal
I reversed cash for clearing document number 140019002. I didn’t receive a reversal document number after reversing the cash. I have tried to locate, but no avail. The invoices are now showing in open...
View ArticleRe: "Cannot delete an account that is linked to Items in Warehouses" Error
Hi, Check this thread which is similar to your issue. Still finding reason at my DB and also finding any SAP note. http://scn.sap.com/thread/1553884 Thanks & Regards,Nagarajan
View ArticleInfoCube Partition - not loading properly
Team: I have two cubes A and B; they are quite different. Both of them, have a history cube associated such A_H and B_H. The history cubes "H" are identical to A and B respectively and they have being...
View ArticleRe: Implementing Extended WM
Dear JamesI have another qustion, I have a ERP system with EWM system as addon, now we want to install another distrubuted EWM system with the existed ERP system, I guess SAP can support this...
View ArticleRe: INTERNAL Document Number
what if i want to display the ar invoice internal number and a/r credit memo in the same field????what i will put to FROM query?
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