Re: Delete tokens DocKey@ and ObjectID@
As Beni pointed out, the underline sp/query for original layout could not be changed. Therefore, it is better to create a command query based report.
View ArticleRe: ODBC not found error when trying to run a PB 12 classic app on a windows...
You mean you're running PB on a virtual machine within virtual server? Have you installed the ODBC driver on that virtual machine? Is it a 32 bit ODBC driver?
View ArticleRe: Question about F.56
Hi,As my understanding, we cannot trac-back the deleted recurring document.I have tried to find relate SAP note but it doesn't have.Let raise to OSS to get help.Julie
View ArticleRe: Inbound B2B Error: 239 - Rejeição: Cabeçalho - Versão do arquivo XML não...
Esse é o webservice de cancelamento por evento. O webservice anterior foi bloqueado sefaz SP conforme legislação e divulgação no site da SEFAZ SP. AbraçoEduardo Chagas
View ArticleRe: How can you determine what the Key fields are in a standard extractor?
Hi, once you know the base tables form their also we can take which was the primary keys(from all source tables). other wise with help function team also we can conclude which are primary keys. Thanks
View ArticleRe: Upgrade SAP HR and EA HR
Hi Juan, It is always better to raise an OSS message and confirm with SAP. Thanks and Regards,Kunal Gahlot
View ArticleRe: Upgrade SAP HR and EA HR
Hi Juan, We are updating HR patches regularly in our landscape systems and not facing any problem in connecting to portal. Thanks and Regards,Kunal Gahlot
View ArticleRe: EDI for Scheduling Agreement
Hi Nikhil, Well seeing th file format and your exposure to IDoc I will not recommend the method unless the buyer can send you the file in an IDOC / XML format. You can use the BAPI method You can put...
View ArticleRe: submitting form after hitting enter key
Hi Ireneusz, One possible way you could achieve this by attaching a browser event to your password control (or whichever control you want the submit via enter to be triggered from) and then check to...
View ArticleRe: Source determination for wbs element
Hi,In source list(ME01) - you can maintain your contract number but to copy account assignment Q with related G/L account during creation of purchase requisition from contract- you need to go for...
View ArticleRe: Unit of Measure search help for a specific material
s/m Mohammed, Well if you need the F4 you have the reply.. if you need the table of alternate UoM for material you can find the data in MARM Regards
View ArticleRe: Batch Report
Hi, The balance query is based on your process flow. Are you creating PO directly from SO through procurement confirmation? Thanks & Regards,Nagarajan
View ArticleRe: calculate working time in hours per month
Hi Susmitha, I tried with the above DE but still it showing the error.Do I have to keep remaining DE for months with same Domain.As I am using Days for months, and for final I am using your's given DE.
View ArticleRe: BW7.3 Certification
Hi James, Please see all your certification codes and curriculum at the following link: https://training.sap.com/ Regards,Ravi
View ArticleRe: MRP - Calc of Distribution in Order qty
I think srini already answer your question... Since you use equal distribution strategy,it will be splited equally among working days.Thus it won't consider capacity per day.. As far as I know,it won't...
View ArticleRe: Error on Opportunities Forecast PLD
Hi, Please check with SAP notes: 1702873 - Chosen Print Layout was not set as default Note! The problem of setting the default layout was solved in 8.82 PL07. After you upgrade to PL07, please run the...
View ArticleRe: How can I see the dashboard in mobile?
Yes, Sapnesh was referring SAP BI platform version 4.1
View ArticleRe: Issue regarding PA30
Hi CHR, What is the exit that you are using for this , baiscally there are 2 exits ZXPADU01 and ZXPADU02 for DA, you can use that plus how is the leave being applied??? Regards
View ArticleRe: COGM value getting plan cost when a production order is created with...
Hi It depends on the settings in your req class. You should ideally have the tick mark "w/o val strategy " switched on if. You want GR to be valuated with std cost estimate You would have not tucked...
View ArticleRe: Adding custom field on Additional Data tab of XD01,XD02, XD03
Hi Rahul, Click F1 on the existing fields added in your XD01 Transaction as you are telling already fields are added. You will see the screen no and name double click to navigate. You will get where to...
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