Re: How to restrict the keyfighure camparing two dates
Can you Please tell me how to write the formula for the condition Thanks & RegardsPhani Chaithanya
View ArticleRe: Discount values incorrectly updating with negative to COPA
Hi Sheik I think it should not be categorized as Revenue But still, can you not identify this DISCOUNT separately in COPA using Record type C Ajay M
View ArticleRe: MIR4 doesn´t display G/L account
maybe your accountant only thought he had entered it.Cant you cancel it and have him reenter?
View ArticleRestricting to change separated Employee Master data
Dear Experts, Is their any way to restrict change of Employee master data in PA30, after Employee is separated or terminated from Organization.
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Re: Smart Template Application missing Navigation
HI klaus to get ODATA Navigation you have to define Navigation based property in Odata services then you will get ODATA NAVIGATION or follow this blog for smart template Create Smart Template...
View ArticleTransfer of balance of vendor to another vendor
Hello SirCan i Transfer the net balance of one vendor to another vendor , because the open item is not going to clear due to technical error in the system.
View ArticleRe: You do not have the right to access data returned by this Universe...
Hi Mike To fix, I had to update the connection on each universe. Unfortunately it means exporting each individually and then updating the connection Ross
View ArticleRe: Using screen fields from flavor and scripting on those values
Hi , I figured it out . I made a mistake in script code . Closing this discussion. Best regards,pradeep.
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Re: linking of Eqp no. & Char. values
Hello Praveen, Good News, Finally I am able to show a fm-free solution to your query. The Table you need is KSSK_INOB (view).See the picture below (SE11)I passed the Equipment number to the field...
View ArticleRe: Sales target planning report error
try with CODFRSPOPJ01 - this has opp and forecast and CRMSTPU01 - this has target plan with opportunityyou should get employee to join and also opportunity..there are many datasources available with...
View ArticleRe: Table link for EQUI and AUSP
Updating the solution to the Titled Query:EQUI-EQUNR <--------------> KSSK_INOB-INOB_OBJEK KSSK_INOB-OBJEK <-----------------> AUSP-OBJEK...
View ArticleRe: code for customer exit variable in sap bi report ?
Hi Daniel,Explicit code sharing is not encouraged or allowed in SCN. You can find lots of documents here in SCN for BEx variable customer exit code.May I ask what is the selection criteria you apply on...
View ArticleRe: UI5 grid scroll down or up
Thanks Naga.I observed one thing. If you click on the row and try to scroll, it does'nt seem to work.If you try clicking on the leftmost corner of the row and try to scroll,it works. Could you try and...
View ArticleBest Practices Web Service Provision Consumption
Dear All, I'm trying to find SAP best practices for scenarios mentioned below. They are synchronous in nature. 1. Consume an external web service (Outside company network) from SAP PI2. Provide Web...
View ArticleRe: Subsequent debits and credit note G/L accounts
Hi,On posting MIRO with subsequent debit/credit, system will post to respective G/L accounts for additional entry for correction by business needs on vendor invoicing . If you do want those entries,...
View ArticleDelivery block on item (schedule line) is not getting removed when the...
Greetings, Recently we configured a new schedule line category with a delivery block in it. When ever this schedule line gets determined for a line, a delivery block gets updated on it. This is fine....
View ArticleSAP HANA 2 Third Party and Third party to SAP R3 sceanrio's
Hello All, Am pure ABAP developer and working on PI project for the first time. I have started doing development of two interfaces in my project, but have some doubts on the steps in doing this. Below...
View ArticleRe: SQL database is crashed
Follow the steps mentioned below:* Take a tail log backup of your database after your full backup* Restore your Full backup available with you using WITH NORECOVERY option.* Restore Differential...
View ArticleRe: Not execute before save action in extension(XBO) PDI
Hi Sebastian, Have you tried moving the error message to the Validation On Save and see is this changes the issue?Or you could encapsulate the error message making it only raise if the status have...
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