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Re: Analytic Privilege with restriction on Analytic View - Error on Data Preview

Hi Venkat, thanks for your suggestions. After adding the _SYS_BI_CP_ALL the data preview can be displayed BUT the restriction I added to my analytic privilege does not work even if I add a second...

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Re: How to import large lists of items from catalogues

Hi  Melindi Viljoen... Data Transfer Workbench is the Best option RegardsKennedy

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Re: Possibility to add Vendor or Customer in FMDERIVE Source Feilds?

Dear Eli Sir, Sorry for late reply... many thanks for reply My assumption is can't we base a rule based on the each vendor number wise for a single G/L number...? Kindly suggest..  Technically, almost...

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Re: SAP BO Dashboard 4.0

HI Priti, 1. We cannot give any authorization on data which is been viewed in dashboard in your case as data is been picked up from Excel. You can give authorization on data that is shown in dashboard...

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Re: Some experiences implementing Note 123774 - Cost planning: batch input...

Thanks for your reply. I have never used BAPIs before. Could you give me a simple example how to use this for my problem? Are they alternatives to BAPIs? if, yes Which one?

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Re: Purchase requisition unreleasing issue

1793567  - Resetting Release code in release strategy affects other higher level release codes set in customizing under prerequisite. SymptomDuring resetting your release code in purchasing document...

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Re: Help?

Hi All,  I guess this below Portal architecture should help in further understanding. http://help.sap.com/saphelp_nw73ehp1/helpdata/en/49/DBA46B5DBA551DE10000000A42189C/frameset.htm  Reward if found...

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Re: Business partner creation using BAPI.

Hi, I am going through the same problem. Few days back I am able to execute the program and able to post some BP's in our DEV system. But now I am having same problem as you mentioned. If you have...

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Re: Return parameters from BAdi to an allocation Script Logic

Hello good afternoon.  Could you post the code of the BADI itself? I am having problems to upload the k file in my server.  I'm trying to do the something similar (establish the parameters of a...

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Re: Crystal Reports Help Needed

Hi Divya, It's the client who has to approve the design and data. As long as the data is right and meets the requirement, this should be fine. -Abhilash

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Re: Attachement from Solman Service Desk to External Desk

Hi, I havnt get into this in live, best connect with Sneha the owner of the wiki, might be she can help you for custom builds. Regards,Jansi

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Re: Unable to Retrieve Data from CRM Backend to DOE System

Hi Varun, For both the issues, I guess you need to check the time-zone settings for both your Android devices, the DOE system and the CRM backend. Make sure the time-zone settings are all set...

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Re: Track changes

Hi If user is changing price in VF01 screen then system dont take it as changes and system wont maintain its log. If user changes the price in VF02 screen then you can check in VF03 > Environment...

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Re: How to deselect Radio button?

your solution by set the flag of "Initialization Lead Selection" property works for me.Thanks.

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Projektmanagement Zeitaufwände abschreiben

Grüezi miteinander Wir haben im ByDesign beim Projektmanagement die "nicht abgerechneten Zeit- und Aufwandspositionen" geprüft und möchten diese gerne auf den aktuellen Stand bringen, um die Übersicht...

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Re: CHECK_BEFORE_SAVE method of Order_Save BADI triggered after raising...

Hi Hasan, I tried to debug the scenario as you suggested but could not trace anything back as to why the BADI is getting called the second time even though DO_NOT_SAVE is raised. Please help me fix...

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Re: General Information on PF for mid joinee

Dear Vibin I support the suggestion of Rajesh. The PF proration is a possible scenario almost in every Indian Company who are running on SAP for their payroll processing. Convience your user follow...

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Re: Characteristic 0COSTCENTER : Tables /BI0/QCOSTCENTER, /BI0/YCOSTCENTER...

Hi What system are you on? Prod or Dev?You might want to try to drop those database tables /BI0/QCOSTCENTER  /BI0/YCOSTCENTERin SE14 and recreate it with a full load of masterdata and transaction data....

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Re: Business partner posting in FICO and FICA using SAP SD

Dear Clinton, Thanks for you reply, i am able to replicate the customer from IS-U to SAP SD and also do the posting in FI-CA.  My question is i want to use the same customer/ BP to post to FI-AR is...

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Re: ALV - how to change data back to what was before

Larissa, similar or same issue for me, when I see a value in er_data_changed->mt_mod_cells that I don't like how can I get the ALV to revert back to the old value?? the output table was not changed...

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