Thanks for your prompt reply...
How to check version and patch...
Regards,
Divyesh Patel
Re: how to remove decimal from display ?
↧
↧
Re: my Open Tasks is empty
Hi Rainer,
Kindly refer to below thread showing steps to configure Widgets
http://wiki.scn.sap.com/wiki/display/CRM/Adding+Widgets+on+WEB+UI+Home+page
Hope this helps
Regards,
Surjeet Bhati
↧
Re: Idoc before saving billing document.
Hi Rahul,
Thasnk for quick response, but this is not the solution which Im looking for. Unfortunatly I have we need to recieve response before saving docuemnt. That is mandatory condition in my case .
Regards
Jakub
↧
adding a new column to an entity in HANA SPS09 using XSDS
Hi folks ,
I followed the xsds blog from this link .
SAP HANA SPS 09: New Developer Features; XSDS (XS Data Services)
On trying it I am facing a lot issues.
Please find below the code of my test.xsjs file
// I have successfully created a bbdoard.hdd file with a post and comment entites
var xsds=$.import("sap.hana.xs.libs.dbutils", "xsds");
var Post =xsds.$importEntity("test.db",
"bboard.post", {
testname:String(10)
});
here I have added the field testname, the xsjs executes sucessfully but there is no change in my entity.
I am using HANA rev 95.
I also tired to extend the post entity with the comment association with backlink ,
that also reflects no change in the post entity .
Can you please help in this issue.
thanks and regards
Rakshetha
↧
Re: Billing plan date of SO to be considered as a exchange rate date .
Hello,
let me know how you have done invoice type parameter?
pricing exhange rate type is there in VTFA invoice header and item data so mark those then try in development system.
this is SD related so better to post in SD forum to get better answer 
Regards,
Sanjeev
↧
↧
Re: Is Mantra of Success so difficut that it makes you wait a lot - Lost Reading between Lines
I am lost .... came with lot of excitement that I would show my reediness to learn lot of stuff
implement projects which have challenge ... however seems that it does not convert into
Market Values 
↧
Re: Validation on Field of Decision Table in BRF+
Hello Mr. Lechner,
Thanks for the reply.
Those id are coming Dynamically , to precise randomly , if I try to find the object id , I cant find it.
and if I try to edit the value in other row of decision table , I will get some different id which does not exist at all 
.
Thanks and regards
Samyak
↧
Re: Create External Alias for FIORILAUNCHPAD.html using SICF
Hi Eka,
There is the standard SAP Fiori Approve Purchase Order app. Is there any reason for not using the app from Launchpad? Which inbox do you use?
Regards,
Masa / SAP Technology RIG
↧
BPC Account Type - AST
Fellow BPC'ers
We are looking for a work around to the standard EPM behavior when reporting using AST accounts. Consider the scenario below:
Here we have two records, the first using an AST type account and the 2nd an EXP type account.
Standard behavior when reporting on these records via either EPM report (refer report 000 below) or even using an EPMRETRIEVEDATA when using a hierarchy time node is to use the value in the last member sibling among descendants of 2014.TOTAL, i.e 2014.12 in the scenario below.
The EXP record will show a value in 2014.TOTAL, while the AST record will show nil. I understand the reasoning behind this, however am searching for method to report on this as an exception (without changing the master data ACCTYPE or the measure program.)
Any thoughts much appreciated,
Glen
↧
↧
Download alv report specifically to local file as .xlsx format
Hi learners,
My issue is to download the report from the generated ALV to local file as .xlsx as below. I'm aware that we can directly download from the menu bar List->Export->Spreadsheet... there we can select .xlsx format, my requirement is on click of local file user would give the file name with .xlsx then it should generate excel with .xlsx format, it is generating the file but is not opening.
Please provide the solution.
Regards,
Nagendra
↧
Re: E-Recruiting Modify Layout of Logon Page
Hi John,
Yes, it's possible by using a subclass of the mentioned one.
Make sure you design it from a candidate point of view.
Good luck.
↧
Re: Standard Cost Estimate from multiple plants scenario
Hi
If you consider the transferred material in 3rd plant where this will be an input..what is harm to make it Price control as "V" because it will be a component mat in BOM.... your header mat is S..so CCS will reflect the cost of Header Material with all conversion cost of Header item...in copa also CCS of header material will flow in respective value field...only thing transferred material will be consider as RM/SFG (Pur) not as manufactured because it will flow to other plant like trading item.
Wait if any body can provide us some thing better....
kamal
↧
Re: GI to WO at price different from inventory price
Hi Arthur ,
I think it is something to do with valuation variant , where you have to mention PO price as first priority. Please check.
Regards
Keerthan Kumar
↧
↧
Re: BPC 10 Transport
Hi ,
When any object is created in front end web admin client, objects are created in back end and request is no created and stored locally, I as per standard design you can only transport this object only using standard BI transport mechanism i.e. from RSA1.
There is no other way to generate Transport request when changes in front end.
Shrikant
↧
Transportation of DS
Hi friends,
The DS 0FI_GL_10 is function in BI-Dev and now i need it in BI-QA. I am new to BI. kindly suggest me whether I need to (a) transport DS from ECC-Dev to ECC-QA first and then replicate it in BI-QA OR (b) transport active DS from BI Dev to BI QA directly OR (c) activate DS in ECC-QA through RSA5 and replicate in BI-QA ?
↧
Re: sap table and field name
Hi Rakesh,
Refer below link
Useful Tables - PM Module - ERP Operations - SCN Wiki
For fields use SE11 / SE16
Regards
Terence
↧
Re: Display Mode in Eclipse
No, I don't think it is possible at the moment.
↧
↧
Importing Images into sap Production server
hi All,
i am importing images into sap production server using se78 tcode.
but i am getting the error like,
Error loading file D:\LocalData\z012215\skkk\PO Smartforms test data\
how to slove this issue, same way i imported in Quality and development sysytem , its worked fine.
please help me to solve this issue.
thanks & Regards,
S.Kavitha
↧
Re: Income tax depreciation calucation
Hi Babu,
1. First create a period control method in AFAMP
2. Then define calender assignment for the method in OAVH as per below screen shot.
After done the above assign this period control method in the dep.key of the asset. After that do AFAR for it.
Regards,
Mukthar
↧
Re: How to find HU number details for outbund delivery Tcode : /n/scwm/prdo
Hi,
HU moves are in /scwm/ordim_c, WT number is in /scwm/db_itemwt
you may also check this thread if helpful
https://scn.sap.com/thread/3721583
Petr
↧
More Pages to Explore .....
