Re: Row Engine General
Yes. Better is to prepare in advance so that isn't necessary. But you are where you are now so get applying notes :-)
View ArticleRe: Data Not getting loaded in BI
HI Sometimes it will show this type of errors when the idocs/luw's get stuck in any one of the system. please check the job status whether it got finished or is in still active. if the job is still...
View ArticleRe: FIORI: MyAccounts
Hi Thomas, You can find function descriptions in help.sap.com.My Accounts - SAP Fiori Apps - SAP Library Regards, MasaSAP Customer Experience Group - CEG
View ArticleRe: How to show a custom transaction number for service requests transactions...
Hi Pooja, To show custom number in Webui. Go to that attribute in context node and write the logic for displaying custom number in GET METHOD. If you are writing logic in Get Method it should start...
View ArticleRe: FIORI: MyAppointments -> calendar "empty"
Hi Thomas, You can check OData for troubleshooting.SAP Fiori LL11 - Consultants should know about OData troubleshooting Regards, MasaSAP Customer Experience Group - CEG
View ArticleRe: Using SAP SRM on Windows Tablet
Hi, I guess both 1 & 2 are possible in Windows Tablet or Mobile devices...because the OS is same.. But I could not try this as I (or none of my friends) don't have these device. If someone has...
View ArticleFinancial closing cockpit
Dear All, I want details of financial closing cockpit like ; What is use of itHow to configure So please do share any document over here or mail me on saurabhchaplot@yahoo.com. Thanks &...
View ArticleRe: Calendar/Custom Calendar
You cannot create calender in WebI/BI launchpad. Instead you should create the one in CMC and and provide the required access to users. refer here...
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Re: Format Warn error
Dear MMDT , Warning message will trigger from the standard program , there is logic written in the program that minimum 1 to 99 lines has allowed , if it is exceed then you will get this warning...
View ArticleRe: Long text in mail as excel attachment
Hi, And do your self a favor and use CL_BCS instead of SO_DOCUMENT_SEND_API1 . See Send email from ABAP with class CL_BCS - Code Gallery - SCN Wiki See Re: Excel formating in email attachment without...
View ArticleRe: Issue With Business Objects Installation-STW00213 The Central Management...
Hi Prakadesh, The installer cant't start the CMS,there could be two possible reasons, 1.You are using the existing tcp port number in ur system, default CMS port number is 6400.2.Your DB connection for...
View ArticleRe: 0cust_sales_text data not loading to BI
Hi, When data source pulls 0 records then it never finish or turns red. it will be in yellow only. As stated above,1. Test at source side RSA3, if its pulls data its fine.2. Replicate your data source...
View ArticleRe: LDAP integration
Hello, AC Field Name is the field of GRC System and System field is of Target system can be LDAP or portal etc. Like email is field is GRC System but the same may be stored in other system as mail. if...
View ArticleRe: how to account rejected material from subcontractor
This scenario has discussed many time in SCN MM forum.Can you show me your search results ?
View ArticlePart 2 entry getting overwrite
Dear SirIn our System ECC 6.0 which is newly configured we are facing one issue.When are posting excise for capital goods and extracting RG23C2 register by J2I5. It is showing just the current entry...
View ArticleMobile App for Sap B1
Hi All, I am working on a mobile APP for SAP B1. What the app does is, mobile users will post sales order and we have to post it into SAP.But i am not understanding, how can we post sales order into...
View ArticleRe: Problem in BSIP table and RPKP Table
hi Ethan, In lfa1 i will get all the vendor but my demand is to get the vendor which r present in RBKP table while linking RBKP and BKPF it is taking lot of time so I m using BSIP table in the place of...
View ArticleRe: what the use of f.19 in sap
Hi Manas, The t.code.F.19 is used to know the goods delivered but not yet invoiced list and invoices received but goods not delivered list at the specific date. F.19 is regrouping of GR/IR balances...
View Articleaccounting keys
Please tell me about the keys which will get hit during the import material procurement and for intracompany STO?
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