Re: Smartform and cyrillic
Hi Vranek, Check SAP notes 812821(if your system is Unicode) and 322998.How to maintain Smartforms in different languages? - ABAP Development - SCN Wiki
View ArticleRe: Error when generating a report from the business layer
I am using IDT 4.1 Build 14.1.4.1327. Here is the error log:eclipse.buildId=unknownjava.version=1.7.0_25java.vendor=Oracle CorporationBootLoader constants: OS=win32, ARCH=x86, WS=win32,...
View ArticleRe: Change Project Status from PREL to CLSD
Hi Nikesh, There are open PO exist for the WBS element or Network Activities or WBS is not settled completely. You need to run settlement for the WBS element, then try to close the WBS element....
View ArticleRe: Mapping Builtin function does not work as before
Hi Harish, I think we are talking about different PI version. The mentioned blog is from 2009, our system is on 7.40SP05 and 7.40SP09. I still get the same problem even if I add the code line...
View ArticleBI4.1 SP2 and Dashboard
Hi Dashboard'ers I know I need to try this myself - just a general question I have BO BI 4.1 SP2 installation and Dashboard tool for this platform. I intend to create Dashboards, on live office...
View ArticleHow to make a survey with reference to the incident?
Hi all ! How to make a survey with reference to the incident? Now we all made the following - Mail out - The user fills out the questionnaire - The answer comes. But there is nowhere to bind to the ID...
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Transport Error BPC from DEV to QAS
Hi, allDo not tell me how to solve the problem? When transferring get the error:Start of the after-import method UJT_TLOGO_AFTER_IMPORT for object type (s) AAPP, AAPS, ABPC, ABPF, ABRU, ACGA, ACGP,...
View ArticleRe: Activate Change Request Header UIBB
Most probably you are missing some CR type configuration.
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Re: Payment wizard bank file folder
Hi Jose! This is from the SAP Payment Engine help file launched from SAP B1 v9.0 pl07 "In Select Path, define a folder in which to save your bank files. The path is stored for each client and is used...
View ArticleRe: Passing values derived from one table to get values from other table for...
Hi Sri, Didnt get your question completly. But as per my understanding, you have to join sales order with vbap. Then again apply filters on it. If i am wrong, can you elaborate your requirement....
View ArticleWhere to Maintain Road Tanker Compartment DIP Details..?
Dear ALL, I created Transportation Unit and Vehicle Master and assigned to each other. Transportation Unit having 4 compartments. I want to maintain DIP Details of each compartment with DIP Level and...
View ArticleDown Payment Made Against AUC
Dear Experts,I have assigned two accounts in AO90, as Acquisitions Down Payment and Downpayment clearing account for AUC, i created a down payment request and then made down payment F-48, but when i am...
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Re: Residual Item Doc. Date
Dear Sarif The ideal solution for you will be; 1) Link your payment term to Document Date, so that baseline date is same as document date. 2) While doing residual, you can configure your system to pick...
View ArticleRe: Is it possible to create sub-client with in SAP production (PRD) client
Saurabh,One SAP system can have multiple clients . User data source is client dependent. Though if you set up 3 clients (L1,L2,L3 ) in single SAP system, You have to manage the users individually in...
View ArticleRe: Sending multiple emails from one program
Hi.. In which format are you sending document?,...and where is email content?
View ArticleCO-PA extractors/ tables
Hi there, I'm new to BW and in the process to validate a webi (BI 4.0 sp6) reports that are sourced of of BW 7.3 and the original source is ECC ERP 6. I have been assigned the task to validate webi...
View ArticleRe: How to fetch multiple Detail List item by passing one input value from...
Hi, Can somebody please help me with a solution...I'm not able to go ahead with the application development as per the requirements given. Looking forward for your reply. Regards,Anto.
View ArticleRe: EHP5 ESS - Add Additional fields from custom infotype on Personal Data
Hi Siddharth,I have added extra fields to infotype 0077 in personal profile. basically I have extended the HCMT strcture in HRPAD and added fields in this structure.I can see these fields in ESS...
View ArticleRe: SAP THR12_66 V/s SAP HCMPAY_65
Hi Pinal Trivedi, Topic Areas Please see below the list of topics that will be covered within this certification and the courses that cover them: C_THR12_66 Organizational Management Configuration >...
View ArticleRe: How to populate the Payee field automatically with alternative payee in...
Hi Prashanth, If you want to populate the field payee in FB60, then you have to click Individual spec. under alternative payee in document which is in the vendor master under payment transactions. Then...
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