split-ted OBJNR-COEP in the selection screen.....?
Hi Experts, I want the solution for how to put the split-ted OBJNR-COEP ( Object Number ....ex : ORSAL03O10001A ) .... so i want to give only 10001A in the selection screen input ( From & To ) ....
View ArticleRe: Hana View(Created from Composite Provider) - Relational Universe (UNX)...
Hi Ravi, Thanks for the link. I can see that the document is specific comparisons on BEx Query elements. Would there be any different if Hana View is part of the solution? I would assume that...
View ArticleRe: Tricky query req for count - inputs pls
Hi, Create a formula or CKF in the query as belowNet Value > 0 * 1 + Net Value < 0 * -1 + Net Value = 0 * 0 or SIGN(Net Value) Use Exc Aggr on Order No. Regards, Sucheta
View ArticleRe: Problems with tx IDCP
Hernan. El problema terminó siendo un caso de Basis, más no un problema de SD. Al final, el basis, había cambiado un valor inicial y esto no estaba permitiendo que el programa de impresión que corre...
View ArticleRe: COPA Planning in foreign currency
Hi Jose, In planning, you are always working with estimated future exchange rates. Consequently, it is not possible to update two currencies simultaneously for each transaction in planning.Prior to...
View ArticleData missing in cube
Hi Gurus, I have a transaction in source system as below. I can see the same transaction in psa as well. transactiontype amount units1001 20 1 When seen in the target(a...
View ArticleRe: Master Recipe creation issue??
Hi, SAP PPPI Process Industry Master Recipe - SAPs'WORD - We SAP For Your Cause Regards,Ravi
View ArticleCAN NOT PROCESS THE PRODUCTION ORDER IF NO COST ESTIMATE EXIST ?
HI Gurus, system throwing ERROR in the initial screen of CO01 that no cost estimate. it is not allowing to process if costing was not updated. can any body let me know by which configuration setting...
View ArticleRe: Production Order Confirmation and 101 Movement Error
Hello Ayush,, First you confirmed the 49 Qty, so system status is PCNF, Second your order is status is TECO, So system not allowed any GI and GR Please go to Goods document and check for how many qty...
View ArticleRe: Seperate Number Range for MATD Doc type in J1is Tcode
Thank you very much to all of you my dear experts I hope you all will continuously help me forever .... Thanks a lot...
View ArticleRe: I am doing integration between SAP and SOA. while posting an IDOC to SAP...
Hi Vivek, Firstly Thanks for your quick response.I used xml header as u descrived.Now I am getting following error message... java.lang.Exception:...
View ArticleRe: Frequently used services displaying twice in ESS My Services
Hi Siddharth,I cleared the cache using the report :/UI2//CHIP_SYNCHRONIZE_CACHE but it didn't clear the frequently used links.In the Table also I checked, there is no entry for our custom lpd_cust...
View ArticleRe: Is there a way to remove the change action from leave overview component....
Thanks Rama.we want to not display the change option in some scenarios only. if this is removed from the configuration it is removed for all cases.the feeder class methods gets those action_change and...
View ArticleRe: SD quotation date format
So is it same from the first day or it is changed recently? When did you notice this change? Can you confirm this? There is no other settings in my mind. May be there could be some customization. Is it...
View ArticleRe: What are the minimum system hard ware requirements for SAP BW7.3 /7.4
Thanks Phani for your quick response. i am looking for personnel practicing usage.I need information like HD capacity, RAM size and Processor configuration etc
View ArticleRe: Automatic TO creation and confirmation should happen while posting...
Dear Phani, Thanks for your immediate response, we have already maintained the settings of OMKX (LE-WM Interface to Inventory Management) and in OLML( movement type settings in WM) for movement type...
View ArticleRe: External list Id Number range maintanence
Hi Jayalakshmi, Sorry for misinterpreting your question. I do not think there is any number ranges available in system for External List Management. It can be done via custom enhancement where custom...
View ArticleRe: MX_COMPANY_ADDRESS causing provisioning problem
Thanks again Tero. On further investigation I've ensured that for the repository I'm working with, I've set the 'add' and 'remove' tasks to the PF tasks of identity center #4. I then tested the Modify...
View ArticleRe: Creating Summary and Detail report
Hi Ednalynn Do you use SAP BW? If so then another way of doing this is to set up an RRI link to a detail query. Thinking of your example, you open an AOLAP workspace to a query that contains sales by...
View ArticleRe: Billing date in case of Periodic Billing Plan
Dear Mr.Lakshmipathi Thanks for your reply. As per your comment, it is standard to post billing with the billing date proposed by billing plan. But problem was there was error in billing posting in...
View Article