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Re: ERROR EN GENERACON DE CC NOMINA EN DAYPR

Muchas gracias Mary. Me fue de muchisima ayuda tu respuesta. Saludos.

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Re: To prevent upload of incorrect file in LSMW

To prevent such mistakes, the user should actually execute the display read data step and the display converted data step. If he had done this, then he had seen that instead of english text there is...

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Re: PRT Plant Conversion From Central Task List

Hi IbnuI am sure you know that you can create PRTs Plant Independent which may help you. The standard centralized Task List conversion does not cover conversion of PRTs. You may think using...

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Re: Trying to make sense of OSS Note 1999747 - Screen ID Overwrite Rules?

Chinthan,As described in my comment above, please note that I believe the following screen override entries need to be added to the OSS Note (and likewise for VA02 and VA03):...

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Re: Update OITW MinStock using DTW

Try this query:SELECT ItemCode, WhsCode,ROW_NUMBER()OVER (PartitionBY ItemCode OrderBy WhsCode)- 1 FROM OITW This query will give you the LineNum based on the system keeping the order as alphabetical...

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Re: Custom key figure at PERPRODLOC level using helper key figure at...

Hi, We cracked this issue, the problem was with "composite fat" key figure being checked as stored. Attached is the modified definition. Regards,Aditya G

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Re: ABAP runtime error OBJECTS_OBJREF_NOT_ASSIGNED occurs during the...

Hi All, I am also getting the same short dump. When contacted SAP they did ask me to deactivate badi ME_DP_CLEARING. Even after I deacitivation of that BADI the error did not change.SAP note 1879797 -...

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Re: Executing Store Procedure random timeouts

I suspect the former.  I think variable output SPs are new in 11 so there may be a bug.  A support incident would be best.

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Re: Trying to make sense of OSS Note 1999747 - Screen ID Overwrite Rules?

Hi Rob,For standard order even sales tab has 4001, so there is no overwrite required for overview screen. If you are using specific type of order then it is possible that the sales order tab uses...

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Re: To prevent upload of incorrect file in LSMW

Thank you Jurgen. Is there a way to warn the user if the Source field title name (in Step-3) does not match with the Field name title in the upload file (Step-7).

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Deski client + DCP using a universe with a connection using "BusinessObjects...

Hi, [ENVIRONMENT]Product version - BI4.1 SP03 FULL installationOS - Windows 2008 R2 SP1CMS Database - Oracle 11gJava Application Server - Tomcat7BOXI3.1 SP7 + FP7.1 Deski client with DCP Does anyone...

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Re: Flattening Dimension Hierarchy in BPC 7.5 sp15 for Netweaver

Maybe using properties on your dimension? You could use something like a LEVEL property and then using it on your report. Worst case you could manually create the input form with EVDRE functions...

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Re: How to increase signed data value by 10 using conversion file

You could also consider using DEFAULT.LGF script logic for this and using the "Run default logic" as an import option

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Re: ic elimination

You need to trigger the calculation using a script logic .LGF file referenced on you Package from the Data Manager. Delivered environment in SAP BPC has examples for this

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Re: Saving Workflow log to a Z table

Hi, My standard response (to requirements like that) is: if the report generates such a large spool file, here is no way any human will be able to digest it all. Business users usually just want a...

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Re: How to save BPC Worksheets to BI Platform

You could consider using the Distribute List functionality from BPC which allows you to save an EPM report with the latest data into a shared folder

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Re: Posting additional sickness data in IT2001 via custom fields

I answered you earlier as well long back ?...

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Re: To prevent upload of incorrect file in LSMW

Thank you Jurgen! This solution works for my requirement.Best Regards,Baskar

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SAP ASE 16.0.0.3 - Documentation

Can anyone make it clear for me - I am looking for the latest ASE 16.x documentation - and specifically release notes for ASE 16.0.0.3 (any platform).I have some documentation at SyBooks OnlineI have...

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How do i create Finance profile like SAP_all

Hello, i have requirement in my company to create a Finance profile just like SAP_ALL but restricted to Finance only. Can anyone help me on this?

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