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Re: How to have budget data by cost center (like actual in 0COOM_C02)?

Corbel, Do you see any records in the table BPJA and BPPE ? 0CO_OM_CCA_7 -  is the extractor for Budget , check this. If its not pulling the records raise a OSS message with SAP and see what they are...

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Launch Page Fiori - Services not Found

I can not add the service: why not find them on my list to add, from scif transaction -> new services -> get services. services do not appear in the list

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Re: deploy SAPUI5 applications with SAP NETWEAVER

Hi Stepahnie  Please could you help me in this error :  http://scn.sap.com/thread/3472828

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Navigation using a descriptor object

Hi Experts, Navigation of collection using a standard outbound plug(Navigate_display) at window level which will navigate from component(BT126H_APPT) to component (ICCMP_AUTO_VEHM) that i have done...

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Re: Help with DW and Excel File

Hi Frank, For what I understand, it doesn't make any sense to add an excel step in this data move. Is the data source of your datawindow a stored procedure ?If yes, I won't call it an external...

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Re: No SID found for value 'YMRQ/ZMIN' of characteristic 0SPRTTYPE

Thanks Vivek, can you tell me job details to be set up and extractor details !,to start change management reporting ?. thanksnilesh

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Re: Element Linking on Hierarchies

When you flatten out the hierarchy your element linking will work just fine on flat structure.. So the approach should work.. However using this you would also lose the fold and unfold functionality of...

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Print Layout Designer SQL/Formula Question

I am trying to build an RMA form in SAP. I am trying to pull up database information from one table based on an order ID on the form that is from another table. If I were to write the SQL statement, it...

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Re: SCN Points system - feels like a refresh might be needed?

Yes! Statistics! I'd love me some, too!

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Re: Data extraction of General Ledger following French legac article A47 A-1

Dear all Our French customer needs to meet this legal requirement but i'm a little confused about solution.Sap released 2 notes (N° 1906078 and 0001923322) but after implementation of these notes which...

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Re: Return the ATP Situation table from CO09

Hi Jeremy Did you get chance to find anything on how to do this? I am in same situation like you, trying to find out the same.  Thx,Nagesh

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Rolling 12 weeks dynamic display as columns in a cross tab

Good day Folks, I have an issue creating rolling 12 weeks displaying dynamically as columns in a cross tab.   I have 1 product dimension with values Desktop, Laptop, Tablet, Phone and a measure Sales....

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Re: Count by given date range

If not can u i use a sub report or a crosstab for my criteria?

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Re: SRM@ERP Orgstructure on Object S Attributes are missing

Hello Birgit, Please have a look on the below links, may be useful - http://scn.sap.com/thread/1447920 http://scn.sap.com/thread/3299124 http://scn.sap.com/thread/416848...

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Re: creating Attachment in send mail step

Hello, What happens if you use e.g.&ABC##&to put the contents of the internal table into the text, and not use an attachment at all?What are the contents of this internal table? Is it all...

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Re: Emigall

Hi Arun You local WS file has to use a tab (->) between each of the values of the row: OLDKEY -> DTTYP -> Field 1 -> Field 2 -> etc. The conversion code will split at tab to move the...

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Re: abap enhacement related and ale/idoc

Hi Mohan, For user-exits:1. search by string "call customer-function ". you will find an FM like call customer-function '008'.inside this there would be a z-include. Put break point on each FM and...

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Re: Credit Exposure mismatch between FD33 & F.31/F.35

Hi, Today, when Credit exceeds the limit the delivery document is blocked and released later thru VKM1When the delivery document gets credit block then we will use VKM5 / 4 only ,not possible release...

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Re: condition type

Hi Krishna, Are the two Sales Orders of same type or different? If different then you can maintain condition records for separate sales order types to activate/deactivate your condition types. Even if...

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Re: Transfer Company Code to another Company Code

Hi Priya, You need to create the PA & PSA same as 3000 cc, after creating your new company code, as you said remaining all are same then you can copy 3000 pa & psa to your new company code,...

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