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Re: Payroll Journal Report (Totals Display)- Issue
In your Line Layout of the Details Display Form, make sure that you have 2 distinct lines, one for the Amount from RT and one for the Amount from CRT, where the amounts do not occupy the same...
View ArticleCross join in webi
I have 2 separate data providers/queries Let's say in the first one it returns something like this: OrderId Product Amount1 Apple 5001 Orange...
View ArticleRe: Reg: data source enhncing
TWo days back i did enhncmnt for item data source. For that i did the same and in rsa3 data is coming. With out deleting any queue i saw data in rsa3. But in scl data source case it is not working....
View ArticleRe: infotype 0014 pcr not processing
When I look into your Input Table, I notice that WT 9B40 is listed under ESG 3, while PCR >9BT is set-up to process ESG *.Try copying ESG * WT 9B30 into ESG 3 WT 9B30. Run a Payroll Simulation for...
View ArticleRe: How to send dms document as email attachemnt
Hi Deepak The above program runs in foreground, i want to do in the background. Regards Omer Humayun
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Re: delete blank entries in the DSO
Hi, select the DSO -> right click -> manage -> select the content tab -> select the selective -> give the job name -> select deletion selections -> next screen will appear ->...
View ArticleRe: delete blank entries in the DSO
Hi BMW USA, Did you checked the records in PSA table? Also if possible delete the request having blank records and edit at the PSA level. Once done try to trigger a delta load again check.
View Articledata transfer line missing
Hi Experts, we have done asset transfer using AS91, but legacy asset transfer line is missing in asset explorer, see attached, it should be a line above period 7, how to correct it? thanks
View ArticleRe: Connection server is not getting initialized
To resolve the issue please delete the contents of the Data folder after stopping Web Application Server (tomcat) and SIA.You may find the Data folder where Sap Business Objects installed under the SAP...
View ArticleRe: security update type value
Hi Experts, also I found for most of GAAP,like IFRS, US GAAP, we have DBT_E001 cash flow, but in sec assetclass CF, we don't have such update type, since DBT_E001 has same value as sales value, if we...
View ArticleSAP MDG-future scope
Hi All, I am having more than 11 years of SAP experience worked as Technical Lead, did Data migration, Master data mangement & now interested in SAP MDG, what would be the scope for me as a...
View ArticleSSL Configurations for Agentry server
Hi, We are running Work Manager 6.0 application on port 7003 on SMP2.3 on windows 2008 R2. I have set the minimumCipherStrength in Agenrty.ini to 128 still I am seeing weak cipher issues. I...
View ArticleRe: SAP PI 7.1 EHP1 post installation issue
Have you performed all the post installation steps as well ?
View ArticleRe: Cross join in webi
Hi, If you check "Avoid duplicate row aggregation" property in table properties, then you will get expected output. Hope this helps.. Thanks,Bala
View ArticleRe: shortcut key from menu on main window
I think you can achieve what you are after If you make the menu items invisible in the menu painter and ChangeMenu in the Open event of the window.
View ArticleSAP IDES ECC6 EHP7 - ORA 11.3, NT - Import ABAP - SAPDODS, SAPDDIM error...
Hi, Installing SAP IDES, ECC6 EHP 7 in Oracle 11.G , NT.( My SAP SID is ORA - I am just trying in IDES, but that should not be cause of error ) Out of 162 packages to be imported 2 failed ( SAPDODS...
View ArticleRe: Massive Assignment of Settlement Rules for WBS Elements
HiThis is not a std. functionality. You need to create BDC prog. to update WBS with settlement rule.Check the following std. BADI's WBS_SETTLEMENT_RULEWBS_SETTLEMENT_RULE_NEWRegardsSaurabh
View ArticleRe: Help with ordering EO scenario
Hi Vivian, Not sure if I understood your requirements completely, but this should be possible. In your proxy code, make it such that you always send the delete records (one message) and then send the...
View Articleposition change clarification
we have one derived business update type DBT_E001 and one update type SAM3010 (commission payment) in cash flow IFRS report, but these two are not appeared in "assign update type to position change...
View ArticleRe: A/R balance report by Customer by Profit center (Document split activated)
Hi Yoshi, Use mentioned report where you can see PC wise outstanding S_AC0_52000887 - Receivables: Profit Center RegardsMani Kumar
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