Re: Dashboard - Best Practice
Hi Jyoti, The lmitation on connection and records may vary system to system however there still are certain best practices that can be followed in order to optimise the performance of the dashboard....
View ArticleRe: Short text in production orders
It seems to me that i have 2 problem.Long text in routing i tryed to change and after that there are was set the indicator. But in productuon order nothing( icreated a new one)
View ArticleRe: Web Dynpro application does not exist
Can you please check profile parameter system/type.Thanks
View ArticleChanges in 2LIS_03_UM, impact on delta?
We are going to add a field from the pool for 2LIS_03_UM Datasource. Not taking any downtime coz there will be no frequent postings in this datasource.Now I know that there are separate queues for both...
View ArticleRe: PTARQ-No document created: HRTIM00BLPEMPL 009 No valid organizational...
Hi Andy, Yes all the assignments are already maintained, for other employees this is not the case. Thanks.
View ArticleHow to get the structure name for any table type.
Is there any Function Module to get structure name for Table Type?
View ArticleRe: How to delete a characteristics mappin on 3.5 screen
Hi Eddy, In your case not possible. Once you set update rule property to required kf as No update then delete that kf from cube. your at bw 3.x, your loading from DSO to cube. its data mart and info...
View ArticleBudget Overrun
Hi, We have one scenario related to budget overrun. For all the projects, the budget should be allowed till 100%. However, there are some cases where budget should be allowed till 110% based on...
View ArticleClik here to view.
Re: SYMBOLIC ACCOUNT ASSIGNMENT FOR WAGE TYPE /437
Hello, for /437 you have to assign for both Credit and Debit side. find the attached screen shot for your reference /437 : Tax credit /460: Income tax regards,praneeth kumar
View ArticleRe: Finding hard coding of messages in all programs of certain package.
You can make use of the program RS_ABAP_SOURCE_SCAN.Regards.
View ArticleRe: Tax is not calculating at line item level
Hi, Please tick Calculate tax check box ThanksNishu
View ArticleRe: DTP set for Detla Upload by default
Hi Sebastian, You can't modify the Extraction mode (Full to Delta or Delta to Full) in DTP. You have to create a new DTP for that. ThanksAakash
View ArticleRe: Hierarchy Display (Key & Text)
New user, I had similar problem at one of our customer, the issues was resolved when updated to BI 4.0 w/ SP6. We tried everything with BEx query using BI 4.0 w/ SP4 but nothing worked until...
View ArticleRe: Read table and if statements
Hi Kumar, I will just add a sort statement by Article before the read table statement to have an efficient code.Thanks. Amine
View ArticleRe: SAP ERP 6.0 EHP 6 IDES Installations Fails
Hi All, Thanks for your reply I already seen that thread and commented the lines. but still it is giving error. Whether i have to comment any other lines also. please mention. Regards,Jithin M
View ArticleRe: MAP is not updated
Dear Ajit, Yes, it is updated in one case and in another case it was not updated. What are the possible reasons ? If I want to upload MAP in RM which was not updated, how can I change ? Thanks and...
View ArticleRe: Characteristic 0SALESORG compounded to BW_CUSTOM is missing in...
Please add the info object names in the IO assignment of the source field area of the transformation rule. Kindly note that you need to perform this activity in all the rules where 0SALESORG is used....
View ArticleRe: multiple sender folders to multiple target folders
Thanks Ambrish. I did put in the full path but getting the following error in the UDF. MM_TEST_.java:59: illegal escape characterif...
View ArticleRe: User Exit required for initial margin calculation.
Hi Deepak There is no user exit currently available. There is a possibility that in later release you will have the percentage rate for initial margins in the standard but currently it is not there....
View ArticleClik here to view.
Re: reporte
es verdad carlos lo que deseo hacer es un reporte de ventas que me traiga el codigo ,el nombre del cliente, el numero de factura, la condicion de pago, la fecha en que se emitio , el vendedor asigando...
View Article