Hi,
I am new to SAP Lumira PE. And I am trying to learn the interface. So, while editing dimensions, I am not able to find the options where I can add new dimensions after deleting the pre-defined ones.
Can anyone help me on this?
Regards
Saravana
How to add new dimension
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Re: com.customer.afp.fromscratch - Apply Custom Branding Using the Ajax Framework L-Shape APIs
Just in case someone is interested the e-mail address that code exchange published, for questions on example, is ''devcenter@sap.com''. As yet I haven't had a reply, if anyone know of a different e-mail address please let me know.
Thanks
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Re: Guidance required on Certification
Dear Nayan,
I am completely agree with Mr. Sanjeev. Its all depends on your interest, In both MM and ABAP you have bit knowledge, so you can adopt anything based on your interest. Both the things have bright future as per current market..
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Re: Service Tax on Frieght Charges in Shipment Cost Document
Hi Aasish,
Please find the screenshot,Tax Code I1 is displaying and Value not calculating.
Regards
Sunil
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Re: authorization object for Notification Disconnect button
I try with object PMM3 but its fire only when
creating new notification from order
and for PMM7 value its fire when we are removing notification from object list
So this value not work when we are disconnecting notification from order header
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Re: Income Tax Declaration on Employee Self-Service (Web Dynpro ABAP) on Portal.
Dear Team,
Please guide me, how to resolve the above issue on portal.
Regards,
Santosh Shivane
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Re: How to set theme for Web dynpro java iView?
Hi,
Thanks for reply.
I have set this sap.useWebDynproStyleSheet property as true in Net Weaver admin.
Now I have to add URL parameter SAP-cssurl.
Can you please tell me where to add it & in which format.
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Re: Problem in WM Stock
Dear Jurgen:
Thanks you very much. I've resolved this issue and your suggestion helped me a lot to know the procedure.
Best Regards.
Ripon Kumar Paul
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Main usage of Events in Reports ?
Hi Experts....
Let me know about Events usage in reports....
with out events also we can generate reports in ABAP....then what is the main purpose of events in sap abap....
could u please explain me briefly .................
Regards,
Vamsi.................
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Re: Sync process for multiple MBO
Hi Midhun,
When i am syncing dependent dropdown on initial level then it deleting the old records which populates at first time sync.
For e.g
1. Country - I have loaded all countries in first sync.
2. Zones - when i am going to sync zone for first country then i am able to get related zones using zones.findall(); but syncing zones for all countries in loop process when loop going for another country then it will sync all zones of another country but it will deletes first country zones.
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Re: Creating dashboard with default year
Hi Jeewan,
You can set those default options at behavior tab,please follow below screenshot.
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Re: SAPUI5 table binding is showing no content
HI Amr
3. What is the result of
/XMII/Runner?Transaction=ProjectsStatus/Transactions/ProjectsStatus&OutputParameter=JSONData&Content-Type=text/xml
you have OutputParameter=JSONData but then Content-Type-text/xml
are you getting JSON or XML?
2. And what is the intent of giving us aData? It is not used. Am i right?
3. To get help, please strip down your code to the part that is broken. We cannot help you when you just dump us many lines of codes.
Thanks
-D
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No values in the details column does not get summarized?
BH
Hi, I have a Crystal Report on Visual Studio 2010. I'm connecting using Ado.Net. I have a report with two columns in the "detail" section. Each column contains currency values. In the footer I have the summary for each of the two columns. The problem is: when one of the columns does not have any values, the summary does not get counted. What do I need to do, so that when there is no value in the column, it assumes that it is zero?
Thank you so much for your help.
Aron
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Adding a parameter field.
BH
Hi,
I have crystal reports in Visual Studio2010, using Ado.net connection. I have a parameter field called "PrvBln". I also have a formula field. I'm trying to add the numeric value of PrvBln to my summary column, but I get a message saying "A number, currency amount, date, time, or date-time is required here."
What am I doing wrong?
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Re: CRM Web Client Email Issue (URL contains =EN) !!
Well I have fixed the issue...but it was very weird.
I had to delete:
'&sap-language=EN'
When this is deleted it works fine. I have no idea why though as in ALL of my previous smartforms I have the above included and it works fine.
Cheers.
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Blank Values in Variable Values- IP
Hi All,
I'm using Workbook for my Planning Application.
My scenario is
if im Filtering Material and customer then when i try to execute any planning sequence then it should executed.
If im giving only material and then execute the planning sequence then all customers with that material should be executed.
Currently this is working fine if i give both material and customer in the filter. but its not getting executed if i give only material leaving customer as blank.
From back end everything works fine. but this is not working from Workbook.
Im trying hard to understand how to extract all values if Particular customer is not filtered.
Below is the cell reference which i have which is causing an issue
VAR_NAME_1 = 0CUSTOMER
VAR_VALUE_EXT_1 = ( This should pick all values if we didnt filter any customer).
Let me know if some one has answer for this
Thanks
Dhinesh.
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APD using 2 or more query as source
Hi Experts,
I would like to ask if it is possible to have 2 or more query as source of APD. The scenario is the data of 2 or more query should be populated in one csv file. If it is possible to merge the data of 2 or more query in one csv file, in my testing it might overwrite the values because it is just one on one mapping for query and target result.
Please help on the issue. Your inputs are very much appreciated.
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Re: Bank key during creation of house bank
Hi Yvonne,
In our systems the bank key is not automatically generated by SAP. We have it setup so that we designate the bank key and since bank key is master data, we are able to create it manually in each of our systems or ALE it over to the systems that require the information. So we do not run into the issue you've described above.
Regards,
-Anya
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Re: INVALID DOC.ENTRY
Hi Nagarajan im importing incoming payment.
i want AR invoice doc.number put in RCT2-payment invoice so that it will display to incoming payment in SAP what payments they paid
why i got an error ??
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Re: Getting an error during post of REM Back flushing
Hello
It looks like the work center has been deleted.
In order to update the routing you need to carry out cost estimate for the corresponding cost collector or delete the old cost collector and create a new one.
See the note below for more details:
| 2000603 | The changes made in the master data of routing doesn't work in transaction code |
BR
Caetano
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