Re: Record Type I in COPA
Hi,In the standard record type 'I" will be updated while settlement of project related sales order. For record type "A", once you active transfer of incoming sales order in T-code: KEKF, then in VA01...
View ArticleRe: Extract data from SAP using VBScript
Hi Sheetal, Good evening. I am not sure if you have succeeded in extracting the data or gave up. The key thing is on the code above: If you have a VBscript with the code - that is standalone - then you...
View ArticleRe: Issue with reading excel file -xlsx format using standard PI modules
Nope. AFAIK, no standard module is able to handle this.
View ArticleRe: Assessment credits as Revenue
Dear Mike, Since you will use "Assessment CEle" in KSU1 when you create an assessment cycle, the useful info is: The following are posted as a result of the assessment under the predefined assessment...
View ArticleClik here to view.
Re: TCode "KE30", customer values per customer not possible
Hello Tomi,You have to go to T-code:KE35, then select and double-click the form that you used for your report, then go to MENU=>Edit=>Gen.data selection.Please also refer to the screenshot....
View ArticleRe: SAP Lumira Desktop Edition: "Could not connect to Central Management...
Port you should mentioned as 6405, not 6400.
View ArticleRe: Error while running R - R Engine Inialization failed
while installing R through SAP PA Expert Mode, go to configuration and change that default path to C:\Users\[Username]\.sappa and then click Install. Just give it a try.
View ArticleRe: Error while trying to install R from PA
while installing R through SAP PA Expert Mode, go to configuration and change that default path to C:\Users\[Username]\.sappa and then click Install. Just give it a try.
View ArticleRe: Read from DSO Option in Transformations not working.
Hi, Using test rule can only partially check if your routine is working since you choose what data to be checked.. Try to DEBUG it with 5 sample data..Maybe you missed a field in order for you to get...
View ArticleTotal sales query with name select
Hi All Trying to create a total sales query with following parameters - Date from-toTotal invoice value less credit notesNumber of invoicesWhere customer name contains xxxx I can get to the point of...
View ArticleClik here to view.
Re: Condition to filter out rows
Hi, So you wanted to hide the CELLS having ZERO in this table? I'm not sure if we can apply a condition based on specific cell.. May I ask what do you really want to achieve? What is your expected...
View ArticleRe: How to get active program name in Background job
Hello John You can use function "BP_JOBLOG_READ". You must pass the JOBNAME and JOBCOUNT (Job ID) parameters. Then you'll get the list of messages with the job steps started. This is the same...
View ArticleRe: Access Context on Cloud Data Source
Dear Pushkar, Even though CDS originates from External source, in all scenarios we can not open entire data under Cloud data source to all users. SAP should look into this to allow access context on...
View ArticleRe: Dynamic configuration for Filepath using Javamapping for Passthrough
can you add "/" at the beginning and see if that helps String dir = "/"+"XXXX"+"/"+FileName.substring(2,5)+"/"+"/XXX/"+"/";
View ArticleRe: Issue in payslip
Hi Sreekanth, The Issue with the 5030 & 5040 wage types these two wage types are not adding net payments. Total payments: 418511, Total Deductions: 137852.65 and Net Payments should be: 418511 -...
View ArticleRe: Radio Button Group in FPM.
Hi arafat, In FPM. radio button group is just a field with some value in Domain.1. You can set the default one by set value of this radio button group as you want. 2. This is can be realized by set a...
View ArticleClik here to view.
Accounting Document is not generated - Zero Value billing document
Hi Experts, I would like to post a billing document with zero value to generate accounting document as shown below, after deduct all subsidy and discount, the net value is zero. Due to standard...
View ArticleRe: Waivers for Low Income group ?
Satish: There is no 'low income group' field - but there is account group on the contract account which is used many times for this purpose. regards,bill.
View Article