making any single prompt as mandatory
Hi All, I have 3 prompts in a report, I have 3 different prompts by selecting any one (single) prompt the report should run. -- I have 3 different prompts A, B & C-- By selecting any one single...
View ArticleRe: Delimit Position Vacancy during PA action
You might need to check for enhancement or exits if you really need this. it would always be better to let the uers know to follow the process which in this case should solve.
View ArticleRe: LMDB fail to Create technical system
Hi Jong, As per snap shot system with SID SEP is not properly maintained/sync with LMDB.Here i would suggest you to delete the technical system completely from LMDB and follow SCN doc at How to switch...
View ArticleRe: Delimit Position Vacancy during PA action
Hi, You can try to do it other way round. Have a look at transaction OOVK. Select the 008 relationship and then select the "Relationship Charateristics". One of the config options is the 100% check....
View ArticleRe: Restricting infoareas through BW user roles
Thanks all for you valuable replies, issue resolved. Way was weird but it worked,i have selected the option "read old status and merge with new data" in expert mode for profile generation and it...
View ArticleRe: Transport Error BPC from DEV to QAS
i have dimensions environment ID:CF_BUDGET_00:...
View ArticleMultiple selection formula separated by next line
Hi all, I've created a parameter for OITM.ItemCode Value = ItemCode -Allow multiple values = True-Allow discrete values = True -Allow range values = False and then i use select expert and enter :...
View ArticleAuto logout from GUI
I want to put the parameter rdisp / gui_auto_logutBut I do not know how to be regirovat system, if for example it will be worth the value of 120, and the user runs the report generated in the dialogue,...
View ArticleTax Collected At Source calculation from Vendor
Hi SAP Experts, One of my client Requirements is Tax calculated at source in Vendor side. TDS is Relevant to MM TCS is Relevant to SD We Completed Full configuration about TCS Calculation in Vendor...
View ArticleBO 4.0- Could not reach CMS
Hi All, Hello, we have installed BO 4.0 on a Unix.To enable authentication dropdown by resetting the parameter authentication.visible=true in BIlaunchpad.properties file,I have restarted Apache Tomcat...
View ArticleRe: Price adoption: Not if price entered manually
The KBA 1915638 - Price in Purchase Order overwritten by Info Record price and OSS note 675523 - Conditions are copied from Last Purchase Order explains that it should not be.Can you post screen shot...
View ArticleSAP secure login client- Multiple Users login
HI, I have builit an application which allows users to log into SAP Logon (with and without SNC).I am able to login with SNC as my certificate has been imported to server. I have SAP secure login...
View ArticleRe: Base64 Encoding using UDF
Hello Aaron An example of Base64-encoding a string using Commons Codec : String usernamePassword = username + ":" + password;byte[] usernamePasswordBytes = usernamePassword.getBytes();byte[]...
View ArticleRe: Customer exit variable fiscl year
Hi Loed, I am so sorry i cant put the screen shots of designer. It could be prob for me. In case u want to see how data should look like: Supply chain1 Supply chain2...
View ArticleRe: Stock consider in active material for MRP calculation
Can it possible through MRP controller ?
View ArticleRe: Cost Centre POs with Material Codes
Hi nikki First of all what purpose this PO is created...is it mat procurement or service PO ? 1. If mat procurement then mat code should be there... 2.If it is service PO...may or may not materials...
View ArticleRe: No Adapter Registered for the channel
Hi, Please go and have a look on NWA(Netweaver Administrator) for Java Services and Java Applications and see if there is any adapters and services in error. In the mean while ask basis to have a look...
View ArticleRe: Bringing the actual cost (splitting among activity type) using 0co_om_cca...
Hi,I'm not a CO guy but I think you can use 0costelmnt. All you have to know is which GL account is fixed / variable cost. Regards, Leszek
View ArticleRe: abnormal termination ANLB-LGJAN not equal to ANLC-GJAHR asset 100-CJ8G
Hi, After done your retirement and acquisition, have you run the balance carry forward to next year i.e. F.16. Regards,Dattatraya B
View ArticleRe: How to modify the billing net amount computed by the billing document?
Not sure why you wanted SAP to calculate and arrive the value differently. In SAP, for all item conditions, system would fetch the value based on the condition record you maintained. If you dont want...
View Article