Re: SAP BPC-10 Dynamic Package Master Data Load Issue
Ravi, Taking answer-prompt from the log is the right way to do, but somebody uploaded that file to UJFS. How do you plan to do this in your Process Chain? -Gersh
View ArticleRe: File name at receiver side, Mapping fields as one string
Hi Amol,I am new to SAP PI. I want a Java code to sort the files by name. My SAP PI version is 7.1.Is there any standard module for doing this? Please help....
View ArticleHow to Restore db on different db name or sap sid?
Dear Guru's, Any body can help me, for how to restore db with different db name or sap sid? it's impossible or not? Thanx Luki,
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filters for Rowrepeater
Hi, oRowTemplate1.bindRows("/venue_list",oRowTemplate1,allfilters); I am using this code to add filter for rowrepeater in my program but it is giving me error like undefined ...... anything else...
View ArticleDifference between Inventory Valuation Methods...
Hi Can any say how does the 3 Inventory Valuation Methods Suits for the business Process...names FIFO for what kind of Businesses and Standard & Moving Average so on... If any links to learn...
View ArticleRe: Unitmsr2
Hi, It is not displayed in POR1 table, it is base unit of for sales and purchase. Thanks & Regards,Nagarajan
View ArticleRe: Dynamic default date filter in Query Panel
Vivek, Ya its database specific.. and you are right, by mistake i had given syntax for future saturday...In SQL, you can use Dateadd or Datepart functions instead Next_day..Last_Sat = DATEADD(day, -1 -...
View ArticleRe: i tried to upload 0000 infotype by using tcode pa40. but i couldnot...
in source fields, if i maintain character 008 for pernr, it is not displaying text in source fields. for example: pernr 0008 ------- not accepting. how can i upload
View ArticleRe: G/L open items T Code
Hello, This is classic drill down report vendor wise, which will give you the transaction figures vendor wise. Use TCode: S_ALR_87012079 Thanks, Chetan Ahuja
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Re: How to create QTD and TYD in webi from 0calmonth from BexQuery
NOTE if you apply prompt Equal to calmonth then in webi we will get only one month data i.e in above case we will get only 05.2014 year1 =Year(ToDate([month];"MM.yyyy")) ytd rs per case = [RS...
View ArticleRe: Invalid Requirement Category
hi Deepa, i guess it is AFS and SD integration ( as per the message class) if so check below link to get clue regards,santosh
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Re: What do you do before Go Live ?
how much time it take to publish content which are Currently Being Moderated? ThanksRitesh
View ArticleRe: Invoice not getting created for special GL indicator
Ok so whats your exact account determination for posting with special GL indicator?Which speical GL indicator? Like this?(09) Customer TO (50) Rent account...
View ArticleRe: SAPLPA_PACKAGE_CHECKS
Dear All, SP UP- Gradation phase objects can have syntax error, since ddic changes are present and coding changes are not present. In this case the package check has a syntax error due to structure...
View ArticleRe: how to find purchase requisition enhancement and which enhancement i have...
but sir i have to check with mbew table..in above code whre is mbew..in select query mbew is there but in data declaration mbew is not present
View ArticleRe: Implementing Drill Down...
Hello Raghwendra, Thank you so much for your quick reply. Would you please elaborate more on how to create groups and formulas for your suggested answer. I have not created any group or formula before....
View ArticleRe: Sevice order settlmetn to copa
Thanks a lot Waman & Ajay... Just correct my understanding if am wrong: So system will update all debit from sender as + and all credit from sender as minus except revenue i.e. with cost element...
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Getting extra copies of list item in a drop-down box.
I have created a drop-down box in a fragment and on after rendering event i have inserted a list item "select" using the below code in the fragment file. myDropDownBox.addEventDelegate({...
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