Re: Invert attribute/property causes shortdump
Hi, I found the answer - 'solved by self', as they say. It's an issue that is specific to FMCA Formbundle webdynpros - my visibility flags were apparently clashing with built-in behavior that switches...
View ArticleISSUE WHILE TYPING A CHARACTER IN EDITER
Hi,I am new to ABAP,Recently I am facing an issue while typing Characters in ABAP EDITOR.The Problem is while re-editing an existing line when I type a character,the whole character wipes out one by...
View ArticleIC Agent Logo text size change
Hi All, I need to reduce the SAP Logo text size in SAP CRM 7.0 EHP2, please suggest the steps if any one know. I seen some fourm states -->you can adjust the font size, by adjusting CSS style...
View ArticleRe: Stock difference in ecc and ewm
Hi Anoop,You are correct that after getting the reason only we can do something but here checking that only is big a challenge , since there are lots of queues in smq1 & 2 .How can we check the...
View ArticleRe: APO PPDS for tooling and machine
Hi, Do you mean /SAPAPO/CDPS_REPT? I don't understand the request "the tool can be installed on different machine", you may illuminate with an example. Claire
View ArticleRe: BADI /IWPGW/IF_TGW_TASK_DATA extension are not showing in the IPAD
Hi Rachid, Please try followings.1. Test it on iPhone2. Use Chrome browser on iPad.3. Set external breakpoints in your BADI Implementation. If the BADI is not called, some configuration is related.If...
View ArticleRe: PO reports:Set default variants at User level
Transaction variant and variant is different. If you are talking about variant , then it is not possible to use a default variant for particular user. You can bring the last used variant automatically,...
View ArticleRe: how to display data in Planning area
Hi Geoffrey, Other than /SAPAPO/SDP94, if you want to see the list of various CVCs you can use transaction /SAPAPO/MC62 for the given MPOS. Also listcube for the MPOS would also show the same data....
View ArticleRe: How to create a report joining data in excel and a Bex query
Hi, Multiprovider is the only way for your scenario as Raf said.. Can you post a sample data of your cube and budget? So as we can visualize it.. Regards,Loed
View ArticleRe: Implementation for Korea
Hello, If you need any help with Korea matter, please contact me or visit http://sapsolution.woongjin.com We have Korea localization addons and experts to help you with. Thanks
View ArticleRe: How to use LENGTH function In transformation file
Hi Anitha, Do you wan to prefix AA_00000 to all your account? please supply more info what all accounts.Use conversion file rather then in the transformation file. have a look here for help: Using...
View ArticleRe: How can a customer create a Z version of an SAP DataSource
Hi, You may follow the suggestion of Sander..RSO2 is used if you want to create a generic datasource.. Regards,Loed
View ArticleRe: Maintain Signatory - Function not supported
Hey Janice, You could use Chrome and press F12. Under the Console tab, you may see some errors that you don't see in in those other transactions. You can also try ST01 and do a trace that way. Go to...
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OrgModeler related feature
Hi SAP Experts, We are currently implement OrgModeler on nakisa 4.3. Below is our backend & Nakisa OrgModeler system information:- sap erp system version: ECC6.0 Ehp7- sap basis version: 704 -...
View ArticleRe: Best Practice for Configuration of AP payment method
Hi, You concern is valid that using different payment method will cause confusion and you also would run out of payment method. Use same payment method for each payment type and use ranking order to...
View ArticleRe: VAT Tax report S_ALR_87012357 - Is it possible to add Profit Center to...
Hi Please check if any of the below BADI can help you - FI_TAX_BADI_010 RFUMSV00: Events for List Output Using ALV - FI_TAX_BADI_011 RFUMSV00: Event 'APPEND' for Line Item Lists...
View ArticleRe: Sales by Bill To State Query question
Hi Gary,Please try below Query. SELECT T2.[State] AS 'Bill-To State', SUM(T0.[Max1099]) AS 'Gross Sales Amount' FROM [dbo].[ORIN] T0 INNER JOIN [dbo].[OCRD] T1 ON T1.[CardCode] = T0.[CardCode]...
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Add revenue schedule lines in opportunity through code
Hello,Is it possible to add revenue schedule lines through code automatically?the node exists under opportunity->Item as ItemRevenuePlanReporting Option 1:I tried the following way in BeforeSave of...
View ArticleRe: Default Posting Block In Customer Master
Hi Santosh, I want to create customer which is by default in block form of nature. That means "Posting Block" In XD01 is by default checked while i create a customer and it should be explicitly unblock...
View ArticleRe: Including results that fall outside the filter range by calculating the...
Hi, Please provide more sample data and describe your scenario about the outside the filter range.. Regards,Loed
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