Re: Unable to delete the footer
Seems like you are selecting the Page1 element and trying to delete. Hence the error message.
View ArticleIn a bex report I am using aggregates value I had a problem in finding this...
In a bex report, I am using aggregates I had a problem in finding this aggregates are coming from which infocube and which they are used regards,niiikitha
View ArticleRe: when i am costing a material system is pickig the old cost estiamte
Dear Bhimappa So you mean to say is that system is not picking MAP of raw material as on 05/01/2014 while doing costing of FG material on 05/01/2014 but it is picking what MAP was there on or before...
View ArticleRe: Repeat the segment(E1BPACCR01) for each ITEM
Hello,By looking ur source and target strcurture, i believe that u want to map CURRECNY_CODE (present under header) to CURRENCY target field? If yes, then u have to use "useoneas many" function and ur...
View ArticleRe: Costing to be done in variant configuration scenario
Hi Deepak Configured material and configurable material are 2 separate concepts... If you are talking about configured material, you can calculate Std cost for them... however, if material is...
View ArticleError in IC Elimination when using a holding as an intercompany
Hi experts! I'm creating some business rules for eliminations intercompany and I have a problem with one of them. When the elimination involve the holding as the intercompany the elimination entries...
View ArticleRe: Adding BOM at beginning of the file in receiver side .txt file
Hi Satish I Think java mapping will be good enough for your requirement. Also UTF-16 requires BOM not UTF-16LE try this code Document newdoc = tbuilder.newDocument(); write logic and update the input...
View ArticleRe: Sumarizing calculated field
Hi Simona, Please see if this works: 1) In the @Diff formula, create a variable that keeps adding the number of minutes like a Running Total: whileprintingrecords;numbervar mins := mins + DateDiff...
View ArticleRe: reference field in generic data source
All fields having reference units will have error.
View ArticleLoad data into BPC from BFC
We used Financial information management 10 to load data from BFC10 to BPC10 NW.But I'm interested what other methods to transfer data between BFC and BPC 10 NW?Thanks...
View ArticleRe: How to add a record in a database table from a table in module pool
hey you need to validate the record..! Think before posting the question and also some RND or run you program in debug mode. Mostly sap scn moderator didnt see your question, they would have block...
View ArticleRe: Latest Departure Date at report level
You must use TOP N operator in Condition(to be created on KF). Give the value as 1 assign Departure Date in Char assignments in the Condition definition.
View ArticleRe: Goods not updated in ECC
Hello Pavan, PPF action seems triggered in a right way. From the ERP inbound delivery in ERP can you select the line item and choose the document flow and send the screen shot details. RegardsSastry
View ArticleRe: configurable material ca'nt be attached to maintenance order
Hi Hitendra,Though the message is very clear, these links might help you clear the concepts/possibilities.Concept of Configurable MaterialExample of Configurable Material Message IW292...
View ArticleSAP Workforce Performance Builder
Hi All - Does anyone have any experience publishing recordings from SAP Workforce Performance Builder (WPB)?The training team has WPB installed on laptops, but end users do not.What is the easiest way...
View ArticleRe: Payroll USA Year End 2013
Hi Leila, Try to remove this entry:10HR_F_W2500094W-2 Employee CopyHR_F_W2_MULT_11X If you use self-sealer as paper form, you don´t need the HR_F_W2_MULT_11 in that table too. Even if you don´t use W2...
View ArticleRe: Baseline date not calculating correctly.
Hi Femmy, It is clear in the screen shot that payment term was not defined/selected in this invoice. Check the customer master record FD03 in company code setting under Payment Transactions tab. Enter...
View ArticleRe: Cartão de Crédito - Rotina de Depósitos para Contas a Pagar
Olá Fabiane, Voce conseguiu implantar a rotina do C/P com cartão de credito? Tambem estou precisando implantar uma rotina para tal. Obrigado. Wagner Bezerra
View ArticleRe: user who created the PR needs to be the only one who can change it
such restriction is not defined in SAP, and usually not best practice either. There should always be an option for a substitution in case of illness or even worse. To make you wish become true you...
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