Re: Virtual characteristics Query
VB, thank you. I have debugged the code in Production (where i am having problem) and i see the value being carried over all the way till the end. it's just not being carried over in the query. Thanks.
View ArticleRe: Can any one tell me some critical issues in FICO support project?
Hi Ram, Yes delete the proposal from the previous run and then restart the current run. In current run also, delete the proposal and reinitiate. Regards,Gunjan
View ArticleRe: Export Data Source Not Fetching Full Data
Hi Ramanjaneyulu, Correct i am using BW Over HANA 7.3 but my data target is on another BW system thats why i am using the Export data source. Problem is that, data is in Provider but its not being...
View ArticleRe: Using customer fields values in the worklist
The simple question out of it is:Can I change the values of DAY1 - DAY31 fields in Timesheetusing existing enhancements?
View ArticleRe: value differences between leading and non leading ledger
Hi Surya,Provision e.g. Inventory Loss, Reserve as per local laws, etc.I encountered one issue for my client, as per IFRS, they need to post certain sales to COGS (as an reduction of expense) that...
View ArticleRe: Can we use APP for bad debts?
Hi Deepanshu, Oh! But, As you said I just want to know the procedure if we want to post the provision for bad debts and as well as writting off the customer balance from the books. Regards,Ram.
View ArticleRe: Business Partner for Customer(own plant) created as a person
I have created general customers with account group KUNA, still the issue is same. I have CIFed all general customers which have got created as PERSON in EWM. If possible, I can do screensharing, where...
View ArticleRe: Export Data Source Not Fetching Full Data
Have you loaded before or this first your loading? means its new requirement or old data flow?Am not clear on your issue.Are you loading on bw to another bw system by using export data source?
View ArticleRe: Dispatcher: Running but dialog Queue stand still, J2EE synchronization...
Hi,We have done it, rebooting the server and service both. but it didn't work.Thanks for your reply.
View ArticleRe: Can any one tell me some critical issues in FICO support project?
Hi Gunjan, Thank You. I will do that. Could you please tell me how can we use APP for bad debts? - If we want to post provision for Bad Debts? or- If we want to write off the customer balance from the...
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Re: Desing studio lables issue
Hi Tammy Thanks for your answer but I use 0CALMONTH info object and it does not have any text, only key Shlomi
View ArticleRelease of Support Package SP06 for EM 9.0
The latest support package SP06 has been released for SAP EM 9.0 on 2nd of May 2014. The support package contains some corrections and some performance optimizations for the SAP OER use case. Cheers,...
View ArticleRe: print in foreground for 4 alv using splitter
Hi Seshadri,i tried implementing your method.i created 4 container but yet i am getting one alv table in the spool.can you please tel me where am i wrong?
View ArticleRe: Automatic PO closer
As of my knowledge, there are no functionality available for automatic PO close in MM module. RegardsDev
View ArticleValue not flowing in few COPA fields from the last month
Dear All, We have been using Material Ledger since last year. We have been using KE36 for extraction of COPA results. From the last month values are not been reflected in our two Value fields Labour...
View ArticleRe: Disabling opening of multiple windows and tabs
There is no standard way of doing this in NW 7.01 version. Only way is to do some custom solution. How to limit user sessions for portal user? Refer the above discussion. Mahesh
View ArticleRe: how to install EHP6 FOR SAP ERP 6.0 IDES windows Version
Dear Talal, according the above screenshot and error with label for NW 7.03 EXPORT DVD you seleceted theinstallationsservice to install NW 7.03 but not ERP 6.0 EHP6. For that case sapinst is required...
View ArticleRe: Attached file gets corrupted
Hi. Please try to send the '.XLS' file as a '.CSV' file. Can you open it in SOST and Outlook then with correct data? Regards, Klaus
View ArticleIndentify Invoice doc thru which payment is actually made.
I have a MIGO GR (101) Doc against which i have done a miro & reversed with Credit memo .....now this was done two time so two invoice doc & two Credit memo doc...after this I finally made a...
View ArticleRe: Converting Date and Time into SAP table format From excel
hi rahul,can you change the format of the cells in excel and try to uploadDate field (YYYYMMDD) stored as char(8) andTime field (hhmmss), stored char(6) hope it helps
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