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Re: NEED ADVICE ABOUT SAP SD

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bharat,

 

Masters would not be helpful for a career in SAP SD.

Do not waste money and much more importantly - time.

 

If you are passionate about SD then go straightaway for training in SD. Go to local institutes that charge less, while choosing an institute see the potential of the instructor (you will take demo sessions before enrolling)

 

SD market is tough for freshers or people wanting to break into.

More than certification, companies are looking for knowledge, communication and the commitment to add value to the customers' processes.


Re: How to correct wrong Posting done in MIRO

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Dear Elnady,

Thanks for your reply.But i cannot reverse MIRO as its been posted 5 months back. If it get reversed i can't repost it in same month.

 

This issue has been arises because, the vendor was marked for deletion after MIGO due to whcih Goods receipt tick was removed from the PO. So to post the MIRO vendor's deletion flag was removed but the good receipt tick in the PO didn't came back & the MIRO invoice was posted to the Asset account.

 

hope it will give you more clarity about the issue

 

Regards

Anupam

Re: Difference in calculation in WEBI and Excel

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Hi Vivek,

 

This looks strange. Can you try to break your formula and check?

Like: First check the result of Sum (A-B) then Abs(C) and then check.

 

Also try to use parenthesis in Webi as below and check:

=( Sum(A-B)/Abs(C) ) * 100


Regards,

Yuvraj

Re: Disable or Auto deletion of Personalization in Portal 702

Re: sap b1

Re: message box of 260characters

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Hi moorthy k,

See this pop-up upon execute containing 300 characters.

 

POP-UP

 

And see this code:

REPORT ZPMTEST.

DATA: MSG TYPE STRING.
CONCATENATE TEXT-110 TEXT-111 TEXT-112 INTO MSG SEPARATED BY SPACE.
MESSAGE: MSG TYPE 'I'.

 

I maintained text-101, 102, 103 in Text Symbols.

texts 101,102 of 132 char long and 103 the rest. (36)

 

Hope this is helpful.

 

 

Jogeswara Rao K

Flat Data Load in Spend Performance Management

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Dear All,

 

We have a new Project, wherein Data from Various Flat Files (Flat Files from Multiple Non SAP Source Systems), needs to be loaded in SPM. We are new to SPM, any step by step documentation for loading Flat Files into SPM using Data Management Tool, will be really helpful.

 

Regards

Pankaj

With out sm37 completion Whole process

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Dear

in my Business process Once created sales order automatically Delivery , pgi , And Billing will be completed Then In sm37 We will release manually Process

so here My requirement is once completes sales order My user no need to Go to sm37 

But he wants billing creation Automatically

Plz tell me how to achieve this 


Re: How to convert smartform output (including copy windows into single pdf )

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Hi santosh,

first you try to run the smartform and check the tcode pdf!..

 

 

hope it helps...

Re: Installation - IDES BW 7.0 /SEM 6.0

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Hi,

 

Yes you can select all except last two what ever your screen shot provided for BI & Portal Integration

 

 

 

 

Thanks

KN

Re: Display 6 Decimals for a number in Webi with Prefix $

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Hi Sreeni,

 

Seems like the values are getting rounded before the format is getting applied on them.

 

Can you share the value which the [Current Std Cost] object is giving? Are you looking FormatNumber option after applying FormatNumber()? If yes, then you wont get that option as FormatNumber function converts number into string and FormatNumber does not work on strings.

 

Try this:

= Round ([Current Std Cost] , 6)

 

This will create a numeric measure. Then you can choose $ from 'FormatNumber' option.

 

Hope it will help.

 

Regards,

Yuvraj

Re: SAP Central Process Scheduling by Redwood

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Hi Nanda kumar,

 

Thanks for your help.

 

I didn't get that link and what ever you given link is for Net-weaver system i think. I am new for this please give me complete guideline for SAP CPS by REDWOOD for Net-Weaver system, solman and ABAP system also.If you have any document or videos for this please send me. This is urgent help me.

 

Thanks

J Jana

Re: Result Desplaying as "X" in Bex Analyzer

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Put Summation in Exception Aggregation without any reference char and use simple division only.

Re: how to call a cawn table ? in sap abap

Re: If records are filtered in Integratted Planning query by specific field in selection screen, it will not allow to save to another value for that field via Integrated Planning

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Hi Suman,

      Customization is only passing those values to Integrated planning Bex grid's last row which is input enabled. ( Bex grid is assigned with IP query )So I am just passing modified records to that row. How this is trying to modify filter. Please provide your valuable suggestion. Thanks


Re: What are the Technologies behind this mobile application ?

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Thanks Jitendra,

 

Can you suggest how a similar UI is achieved ? The UI is appealing , especially the navigation panel on the left side .

Charts in ABAP

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Hi,

 

is it possible to draw bars & line's in one chart with ABAP chart fm's?

 

 

Best Regards

Re: Pricing details missing in Delivery documents

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Hello Asif,

 

In general Pricing in Sales Order os copied directly to Invoice.

 

Only in specific cases where there is pricing to be done in Delivery documents, the Pricing details are configured and entered in delivery docs.

 

What is your exact requirements to have pricing details in Delivery?

 

Thanks,

Jignesh Mehta

altern. payer - window to be displayed only if VBDKR-KUNRE NE VBDKR-KUNRG

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Hi Experts,

please provide your suggestions:

I need to display a new window only in case of alternative payer, means

if VBDKR-KUNRG NE VBDKR-KUNRE

 

Window to display the address of alternative payer.

 

Tnakks in advance.

Re: SAP PO header condition

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Hi, Yes , I checked this.

but, I don't want to insert this condition manually.

I want this should come at header level automatically but in  editable mode to enter the value.

Can we achieve this ?

tks for your help.

Regards,

Dhiman

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