Re: afp masthead customization - re-directing to multiple links when logging off
Hi Murali, In the com.sap.portal.navigation.helperservice you will find the method:"getExternalLogOffUrl()" If you change it with your logic i.e check user's company and return the correct URLfor that...
View ArticleRe: Role Based Filtering the query output in Enterprise Portal
Hope your Purchasing Group is Authorization relevant. Currently it has * in RSECADMIN-->Maintenance. This definition has been called in your role definition in PFCG.Now you have to create separate...
View ArticleRe: Error while generating report using BI 2013
Hi I think some of Crystal reports servers are not running on your BO CCM. Login CMC go in servers and see all servers are in running state. -Sastry
View ArticlePlease give step by step explanation of inner joins Demo code which i have...
TABLES : LFA1 , EKKO . PARAMETERS : VENDOR TYPE LFA1-LIFNR .DATA : BEGIN OF I_ITAB OCCURS 0 , LIFNR TYPE LFA1-LIFNR , NAME1 TYPE LFA1-NAME1 , EBELN TYPE EKKO-EBELN , AEDAT TYPE...
View ArticleRe: Mapping help required
Hello Kami, Please clarify the below: If F2 is X then are all F2s under Node1, Node 2 etc should be passed and if F2 is 0 then all values under all nodes should be passed? Regards,Sriram
View ArticleInvestment support
Hi All, we have the requirement for investment support to show liabilities side. As i am doing first time can you please do let me know the step by step process and accounting entries posted at each...
View ArticleRe: Sync process for multiple MBO
Issue is truncating the data from device DB table which is created for Districts. For e.g - India have more than 30 states now i need to get all district of states.Then in district MBO my input...
View ArticleRe: Material No. In Inventory GL line item
Hi, In FBL3N , we can see GL Line items, and i dont think that you can view serial number against the line items. Cause,Gl line item 3000, example, may include more than two line item in MM . It like...
View ArticleRe: Payslip display requirements
Hiii, thanks for the reply, actually previously it was showing negative sign but now the negative sign has been dissapered ,..please advice regards, prasad
View ArticleAbout BPC
Hi , i have around 3 years of experience in Sap Fico. i am interested learning another module BPC which is relevant to my experience.not sure of the current market demand for BPC. Please help me with...
View ArticleDie life monitoring in SAP
Hi, We are in process of Implementing SAP to one our Process industries. In this Industry we used Die for Aluminium casting manufacturing. In this die, 2 cavity, 4 cavity, 8 cavity option is availble....
View ArticleWhat is Member Validation in Workstatus
Hi Eperts, Can any one give me the detailed explanation of what is member validation in SAP BPC 10.0 MS version? Thanks in advance,Siva
View ArticleRe: SAP CRM Survey URL for External Emails
Hello, the PBO and PAI functions are called independently from the scenario, no matter if you use the BSP, http, https or mailto scenario. The PBO module is called when opening the survey, the PAI...
View ArticleRe: Freight should not get reversed during credit memo
How you are doing the vendor return process ?If you are using return PO, then you can also avoid the freight charges by creating PO only with goods charge.Remove the freight charges from the return PO.
View Articlecase sensitivity select statement without using native sql
please help me ,i have a selection screen as select-options : s_vbeln, s_kunnr(mandt),s_matnr and p_name as a parameter (type name1) which is case sensitive in sap abap database and i want to getoutput...
View ArticleAPD using 2 or more query as source
Hi Experts, I would like to ask if it is possible to have 2 or more query as source of APD. The scenario is the data of 2 or more query should be populated in one csv file. If it is possible to merge...
View ArticleRe: Bank key during creation of house bank
Hi Yvonne, In our systems the bank key is not automatically generated by SAP. We have it setup so that we designate the bank key and since bank key is master data, we are able to create it manually in...
View ArticleRe: INVALID DOC.ENTRY
Hi Nagarajan im importing incoming payment. i want AR invoice doc.number put in RCT2-payment invoice so that it will display to incoming payment in SAP what payments they paid why i got an error ??
View ArticleRe: Getting an error during post of REM Back flushing
Hello It looks like the work center has been deleted. In order to update the routing you need to carry out cost estimate for the corresponding cost collector or delete the old cost collector and create...
View ArticleRe: Lumira Desktop 1.7million register
Hello, You don’t have to download the data from SAP HANA Lumira server. You can view data and create visualizations from a SAP HANA cube by selecting the option “connect to SAP HANA” while acquiring...
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