Datasource for trial balance
Hi,I am on BW 7.4 and wated to know if I should use datasource 0FI_GL_10 or 0FI_GL_14 or 0FI_GL_4 to build a report on trial balance. Please let me know. Thanks,Sam
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Re: Absconding Action Scenario
Dear Priya Gupta, Kindly let us know one thing In payroll status when you locked the employee, did you get warning massage as below given screen Ur'sMohan
View ArticleRe: How to use inbound exit class for more than one workflow step
Hi Veni In your exit, if you have the work item ID, then before executing the decision/activity, call FM SAP_WAPI*GET*DETAIL (sorry, do not have system access to give the exact name) ... this will give...
View ArticleRe: Re-Scheduling in sales order item
Dear kiran , as per lakshmipathi given solution to u r issue .i think u r are facing any other issue kindly let me know .i will also give some more information regarding to your issue .if you want to...
View ArticleRe: No GL ledger view for some documents
I have faced this kind of issue 2-3 times and every time we have executed program RGURECGLFLEX without any issue. Regards,Ramnik
View ArticleRe: Unable to create BIA Index on InfoCubes
Hi Vijay, Also, take a look at the information as per notes below: 1872295 - BWA Troubleshooting: BWA Indexing Errors1871604 - BWA Troubleshooting: Analyse Poor Query performance Thanks,Diego Seben.
View ArticleRe: Sudden change in Oracle Undo Manegement behaviour
Hi Raoul, Yes as per SAP note we should have a higher value for UNDO_RETENTION.Could you check whether following parameters are set _undo_autotune_highthreshold_undoretention Regards,Deepak Kori
View Articleassaignment of receiving point to unloading point
please let me know the menu path of assiagnment of receiving point to unloading point in customer master data. Thanks &Regards:sreenivasulu.d
View Articlecan we raise the error message directly in FQEVENT?
can we raise the error message directly in FQEVENT?
View ArticleBased on Characteristics, populate variants/article through custom search help
Dear Experts, In IS-Retail, MM43 transaction, based on characteristics how to display variant number/s(matnr) through custom search help. Regards,Abbas.
View ArticleProduction orders during cut over
Hello All,We have SCM 3.1 at our client . New SCM 7.1 has been installed (it is not upgarde but new scm 7.1 with GATP, SNP,PP/DS etc has been implemented ). ECC 6.0 already exists and is connected...
View ArticleRe: Promotion Manager error: Promotion Status=Failure : Application not...
Ohh I thought it was resolved.. Try the following : Solution: got CMC--> Servers and check if all servers are running: and please tell me are u able to promote other report from source to...
View ArticleTECO Status in WBS ELement not allowing DP91 transaction for RRB
Hi Team, I would like to look if DP 91 will not allow to Bill a particular cost once the project is in TECO Status. Please confirm if this is configurable. RegardsVignesh R
View ArticleRe: Issue in Digital Signature Logs in DSAL Transaction
Are you sure the Digital Signature Log isn't updated? Make sure you select the correct Application and Signature Object in the selection screen of DSAL. At least interface IF_DS_RUNTIME updates the...
View ArticleRe: Hidden elements get displayed
Hi Peter, please check the version of your form-properties. Here you could define the target-version of your PDF-File for adobe reader 8.0 oder some else. General you should upgrade the adobe reader,...
View ArticleRe: Parallel Processing Prerequisite - should not start a new internal session
Well I havn't written the documentation cited above. In my documentation I don't have such a general restriction. The special restriction I have in mydocumentation is written beneath the definition of...
View ArticleRe: Importación de datos - Importar de Excel
Hola Juan Carlos hice la prueba y no me acepta la letra "S" .
View ArticleRe: Macro in Percentage
thanks for the reply, but where would i put the > 50% calculation?
View ArticleDISEÑO DE LAYAOUT
Buenas Tardes Ingenieros al momento de diseñar un Layaout de Impresión para la factura no encuentro la forma de ingresar un campo que me muestre o me de la información del usuario que imprima el...
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