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Re: Change default operator

Hi Sonni Unfortunately the default cannot be changed. The list is alphabetic and "Between" happens to be first in the list. Having said that, several customers have now mentioned this so I think we...

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How to Convert DateTime to Date ?

This sounds easy, but I'm not progressing as I should.      element MyDate : Date;      MyDate = contract.ValidityPeriod.TimePointPeriod.StartTimePoint.DateTime. ; The above complains about "Assignment...

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Re: Looking for suggestions to limit complex table data for an Iphone...

Hi Bill -- Thanks for the help!  Do you know how to access the SDML tags within a java back end?  It appears the SDML tags can be used for the file and xttp back end steps but not necessarily the java...

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Re: DMEE User id field change

Hi Preeti, Thanks for your reply. I don't have exposure in DMEE. but we got the above requirement. How can we change  user id in DMEE for EFT payments. Please let us know the direction. Thanks....

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Re: Exporting an Xcelsius 2008 draws a blank screen!

Dear Gunderic, Let me try to help you answer to both your query. 1. When you are installing Flash player, it prompts with option in the end stating "Auto update" or notify before installing updates. So...

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Re: PI app servers?

This document talks about PI running on NW 7.1 and dual stack systems. Our PI system runs on NW 7.31 only has a JAVA stack, how does that change this scenario?

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Re: Unexpected Dynamic Action when Creating IT0016

I have done more studies on this. I tried to add a line checking P0016-ARBER<>SPACE, but it takes no effect.I need to add a line to check P0016-ARBER<>00000000 to skip the dynamic action.

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Re: Content rejected

Hi Fernando, Thanks for the response. How do I know if my content is published? I believe I will get a notification that content is published. Under the notification, it still shows the old message...

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Re: Input field in List UIBB

Hi Mohan,  If you want to change the type of cell editor , you can change it by clicking on the desired column in the hierarchy panel and changing the Display Type to Input/Text/DDBK , as applicable....

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Re: Content rejected

I can see it

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Re: i cannot see SIA after SAP BO Edge 4.0 install, can log on.

No, not at all. Even in services SIA is not listed.i fresh installed on Win 7 pro , at every thing working fine, but after dashboard client application it meshed up everything. Then I try to install...

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doubts with WM - Transaction Order of Transportation to perform mass

I must do a lot of transportation of type of deposit to another, and must keep balance in the same positions.Have a batch input for that or a specifies transaction? Anybody knows WM as well?

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Re: Wrong GL Default on PO

The G/L account will determine as per the settings of this document Automatic Account Determination for without material master.As of my knowledge, there are no standard option to change the G/L...

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Re: Coffee with SAP CEO Mr.BillMcDermott

hi Vasanth if the CEO was willing to sit down and have a coffee with me in his busy schedule I would assume he'd want to listen to anything that I feel is important. With my busy schedule, I would not...

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Cross docking functionality in SAP F&R

Hi All,     I want to know how the cross docking functionality is handled in SAP F&R.    Whether I should give RP type 11 in store level and RP type 01/02 in DC level for these cross docking...

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Instance status "Unknown"

Hi All, Trying to get BW 7.4 on HANA trial on CAL. I've selected AWS as service provider, created instance for HANA under EC2 on AWS. I've also created new IAM group and user. Downloaded the access key...

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after take over date no depreciation

hi,would like to seek advice.we have a new company code setting up in the mid of our fiscal year and go live on July 1st. asset take over date we put June 30th.through out these few months until end of...

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multiple currency

Hello friends While doing IR user has process the invoice in EUR currency instead in INR ..and after that we checked in PO Status its showing IR is in INR currency Why the system not showing EUR...

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Non GR

Hello Friends we want to pass PO for Non GR but system is freezes that and we are unable to tick Non GR in item details invoice tab  Please advice Thanks

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MQC for the attached scenario

Hi Attached is the scenario given by the client I guess the MQC @ Process order will be suitable. Experts pls suggest. A.Standard  formula1.Aluminum phosphate gel-2%0.6 mg/Ml2.HBPB (Semi...

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