restrict LOV's of Prompt in Universe prompt filter/condition
Hello, I've a universe prompt which has LOV's of 20+ where as here requirement is show only few of them to user to select. How do I restrict LOV's of prompt in universe. Here my env is BOXI...
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Extend style with cross-tab
Hi guys, As is shown above, how to dynamically adjust section "Extend style"'s width, accroding to section "Cross-tab"'s width. Thanks.
View ArticleService order reporting - Actual revenues (as per final invoice)
Hello - Every month i wish to create a report from SAP for all closed service orders with their actual costs, and total revenue.. I know I can get this on IW73 however with most of my billable service...
View ArticleRe: Negative Balance in Opening Stock & Closing Stock
Hi, Please check SAP notes for why negative values appeared above report. 2003493 - Stock Ageing Report Displays Negative Inventory Values 1407192 - Negative Stock Handling Thanks & Regards,Nagarajan
View ArticleRe: Alternative account no. in FS00
HI, The Alternative Account No. can be used in case you want to maintain reference account number of your legacy system so that whenever you are uploading the balances you can check rather match with...
View ArticleRe: Block Material in Sales Order at Plant Level
Dear Kuldeep sing Have You defined Proper settings in OVSU T.code
View ArticleRe: Call a Graphical Calc view with input Parameters from a Script Based Calc...
Hi,This should work,SESSION_SAMPLE = SELECT SESSION_CREATE_DATE,SHA256,CA_MEASURE FROM "_SYS_BIC"."WILDFIRE/CV_SESSION_SAMPLE" ('PLACEHOLDER' =...
View ArticleSLDDSUSER getting locked
I have already did all the things that I could find on the web, but what can I do to actually pin point which server is having the wrong password?A bit about my landscape is that we have solution...
View ArticleRe: G/L Accounting Document Fiori App Error
Hi Subba, Could you share your business use cases? I don't get a scenario for creating a tile for fact sheet. Regards, MasaSAP Customer Experience Group - CEG
View ArticleBOM Creation by R&D and then release it for production
Dear All,We want your suggestions on the way what should be the best suitable method we adopt for BOM creation by R&D and then release for Production.We want in the way That R&D creates R...
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How to find this?
Dear All experts, When I check the substitution, the Presequisite is ( BKPF-TCODE = 'CJ88' OR BKPF-TCODE = 'CJ8G' ) AND BSEG-HKONT IN TJ-OAST AND BSEG-BEWAR = '' Pls refer to screenshot as...
View ArticleQuality Notification
Dear All,We are creating Quality Notification in SAP for Vendor. I have Two requirements1.We have linked this with Mail flow to Vendor. Can you tell me how we can attach any Image say for defect which...
View ArticleRe: Solution Manager IP Change
Hi Ashwani, As your solution manager public ip has been changed now for new public ip you need to register the same with SAP also.For this you can create a support ticket to update your IP details at...
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Re: How to deal with generated programs in eCATT SAPGUI recording?
Hello Igor, As I can see , only the program name is changing while the rest of it remains the same.If somehow you can read the program when it is generated, you can simply pass it to your SAPGUI...
View Articleselect and update rownum sender jdbc
Dear all i am using PI 7.31 sender jdbc adapter very strange work table(TB_AA) has 10000 row with pi_stat = 'R' and then sender jdbc adapter tried 10 row in using rownum every 120 second and...
View ArticleRe: Query Engine Error 'crdb_b1.dll'
Hi John, A search Inside the SCN with crdb_b1.dll is giving quite a lot of results... Globally they are saying that th Crystal Reports connector is not installed nor configured. Regards,Eric
View ArticleRe: Wrong Shiptocode are coming from XML File
Hi Alvaro, Perhaps by putting the excerpt into a file (zipped or not) and to link it? Regards,Eric
View ArticleMismatched data for "Created By" in generated Purchase Requisitions
Hi, Just wanted to ask question to all gurus that, I see some mismatched data for ‘created by’ for system generated Purchase requisitions. As if I do MRP run using MD40(MPS scheduling run) then system...
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Making Field Supplier Input field as Read Only
Hi All, I want to make Supplier Input field in Source of supply/Service Agents tab as read only.Can anyone suggest the right approach for that. I am trying to do at SPRO.Do i need to set it at...
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Re: Make value of Business Place and Business section default in Finance Tcodes
Hi Please check in the maintainence view of Table GB01 if Business Place (BSEG-BUPLA) and Section Code (BSEG-SECCO) are allowed as a field for substitution. You can check this in SM30. Once you have...
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