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Re: BEX report has a wrong IO. How to replace it by the correct one?

Hi Olga, In query level showing wrong info objects?How Many cube are using under 1 MP? Please check In MP char and KF assignment, it is mandatory in MP. and develop one more query as based on your...

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Re: SAP IDM - Assign Role through Position ID - Indirect Role Assignment

Thank you Peter for the quick response! Just to clarify though, if you were to go with option 1 and add these "position" (role) objects to users in the target ECC system, using the SAP provisioning...

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SAP Tax System vs. Bolt On

I would like to understand, besides cost, which tax system would be an ideal choice for a small sized company based in United States. The things that come to my mind are: 1) Resources - bolt on - less,...

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Re: issue on the software component NAKISA 303_702

Hi Ram, PLease go through below note it will help you. 1701634 - HR renewal 1.0: Release Information Note BRAtul

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Re: Using DateDifference in Calculated Column in Attribute Views

Hi Nakul,Please try the following and see.daysbetween(date(start_dt),date(end_dt)+1)Regards,Vijay

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Re: SO_NEW_DOCUMENT_SEND_API1

hi Kingusing the parameter 'receivers' in this function. regards,Archer

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Re: SO_NEW_DOCUMENT_SEND_API1

Thanks Shyam.  I am directly using FM execution from SE37. I passed email ids (XXXX@gmail.com)in table-receivers.    Then exception: PARAMETER_ERROR occur after running the FM.  What parameter am I...

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Re: Error while executing query in IDT on SQL Server 2008?

Hi! Thanks for the reply guys! It seems to be a product bug, Qualifier/Owner information is lost when i import universe from repository! RegardsSJ

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Re: Authorization Object to restrict Lead Origins SAP CRM WEB UI

Dear Sabrish, Would you please let me know how did achieve this requirement.. I am thankful to you, if you could help me on this as I am stopped at the same requirement. Thanks and regards,Shaik.

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Re: SO_NEW_DOCUMENT_SEND_API1

Hi King,You need to pass Receiver Type also in RECEIVER table for all email IDs.Please check. Warm Regards,Shyam

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Re: Customer reference field missing

Hi Chris, Thanks for your help, The extension fields from adapt screen > edit screen. Other non-calculated fields created in adapt screen appears normally in the list.

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how to sort the payment program correspondence

Hi Experts Can you pls advise how can we sort the payment program correspondence. Thanks

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Re: SAP UI5 - how to validate the data entered in a text field?

doh, thanks

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In ERP partially billed but in CRM billing status is completed

Hi All, In ERP based on billing plan monthly like below screen, we have done the partially billing until 01.12.2013. when I checked in CRM on item level the billing status is set to completed...

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Re: Make to order &BOM

Hi Praveen,Theres of material in the Internet you can search in the Googleyou will Find both Configuration Documents and Scenario overview.

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Re: Incoterms: invoice split

Hi Andrzej, I will speak for myself. The idea of Award Reply Prize is not something which excites me  As long as you understand what you need and work towards it, good for you. In the process, if...

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Re: Earlywatch alert: the BIA attached to your bi system might be overloaded.

Hi Nayab,Thankyou very much for the reply. After using the t code it takes me to the BIA monitor. Here I couldn't get what to do, where to go for reorg. Do I need to delete the infocubes ? Please help....

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Re: 请问有人有汽车行业零售的经验吗?Does anybody have retail automotive industry experience?

hello nishaVery pleased to meet you, a temporary solution to some problems, if there is aproblem would like to ask you. Thank you, can we make friends?killman

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Re: Incoterms: invoice split

haha Dee Sea, UrbanDictionary says: TMTR, TOO MUCH TOO READ

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error in solman 7.1 system preparation phase 5.4 agent connectivity policy

Dear Gurus, when i run upgrade solman 7.0-->solman 7.1-MS SQL Server 2008 error in solman 7.1 system preparation                                   phase 5.4 SetAuthentication Policy for...

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