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Re: Payroll Journal Report (Totals Display)- Issue
In your Line Layout of the Details Display Form, make sure that you have 2 distinct lines, one for the Amount from RT and one for the Amount from CRT, where the amounts do not occupy the same...
View ArticleCross join in webi
I have 2 separate data providers/queries Let's say in the first one it returns something like this: OrderId Product Amount1 Apple 5001 Orange...
View ArticleRe: Reg: data source enhncing
TWo days back i did enhncmnt for item data source. For that i did the same and in rsa3 data is coming. With out deleting any queue i saw data in rsa3. But in scl data source case it is not working....
View ArticleRe: infotype 0014 pcr not processing
When I look into your Input Table, I notice that WT 9B40 is listed under ESG 3, while PCR >9BT is set-up to process ESG *.Try copying ESG * WT 9B30 into ESG 3 WT 9B30. Run a Payroll Simulation for...
View ArticleRe: How to send dms document as email attachemnt
Hi Deepak The above program runs in foreground, i want to do in the background. Regards Omer Humayun
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Re: delete blank entries in the DSO
Hi, select the DSO -> right click -> manage -> select the content tab -> select the selective -> give the job name -> select deletion selections -> next screen will appear ->...
View Articledata transfer line missing
Hi Experts, we have done asset transfer using AS91, but legacy asset transfer line is missing in asset explorer, see attached, it should be a line above period 7, how to correct it? thanks
View ArticleRe: Connection server is not getting initialized
To resolve the issue please delete the contents of the Data folder after stopping Web Application Server (tomcat) and SIA.You may find the Data folder where Sap Business Objects installed under the SAP...
View ArticleRe: security update type value
Hi Experts, also I found for most of GAAP,like IFRS, US GAAP, we have DBT_E001 cash flow, but in sec assetclass CF, we don't have such update type, since DBT_E001 has same value as sales value, if we...
View ArticleSAP MDG-future scope
Hi All, I am having more than 11 years of SAP experience worked as Technical Lead, did Data migration, Master data mangement & now interested in SAP MDG, what would be the scope for me as a...
View ArticleSSL Configurations for Agentry server
Hi, We are running Work Manager 6.0 application on port 7003 on SMP2.3 on windows 2008 R2. I have set the minimumCipherStrength in Agenrty.ini to 128 still I am seeing weak cipher issues. I...
View ArticleRe: SAP PI 7.1 EHP1 post installation issue
Have you performed all the post installation steps as well ?
View ArticleRe: Cross join in webi
Hi, If you check "Avoid duplicate row aggregation" property in table properties, then you will get expected output. Hope this helps.. Thanks,Bala
View ArticleRe: shortcut key from menu on main window
I think you can achieve what you are after If you make the menu items invisible in the menu painter and ChangeMenu in the Open event of the window.
View ArticleSAP IDES ECC6 EHP7 - ORA 11.3, NT - Import ABAP - SAPDODS, SAPDDIM error...
Hi, Installing SAP IDES, ECC6 EHP 7 in Oracle 11.G , NT.( My SAP SID is ORA - I am just trying in IDES, but that should not be cause of error ) Out of 162 packages to be imported 2 failed ( SAPDODS...
View ArticleRe: Massive Assignment of Settlement Rules for WBS Elements
HiThis is not a std. functionality. You need to create BDC prog. to update WBS with settlement rule.Check the following std. BADI's WBS_SETTLEMENT_RULEWBS_SETTLEMENT_RULE_NEWRegardsSaurabh
View ArticleMilestone billing
Hi All, We have a requirement to use Milestone Billing at our client and have queries in relation to this.I haven't done Milestone billing before and hence require your help in setting up a scenario...
View ArticleRe: Form 16 generation problem
I'd suggest there's been a change to the program, or the data dictionary in the program, so that it's looking specifically for a numeric return for the Address subtype.So some quick options;Modify the...
View ArticleRe: Open quantity in Sales Order did not update after cancelling Reserve Invoice
Hi, I am afraid there is no other option for you instead of recreating SO. When you created a Credit Memo for reserved invoice, SO will not be updated. System treat it as canceled quantity. Thanks,Gordon
View ArticleRe: Risk Analysis at user level shows nothing in all 3 views though at role...
Ok...can you check the include mitigated risks option in ARA seletion screen and if issue still persists can you share screenshot of your selection screen? Also, execute a blank risk analysis for all...
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