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Re: Label report don't work correctlly

Hello, what you want to do is use the Format with multiple.. feature, you can then layout the labels accordingly:  Don

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Re: Copa doubt

Hi..Mahesh How much need for the server memory for activation of cost based and account based copa. Thanks and regardsP.Ramakrishna

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Re: Sales vs Forecast Report

Hi Brandon, The query can only give you the detailed result or grouped result, not both at the same time. So you will have to do the grouping (and percentage calculation thereof) in Crystal. Bad news...

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Re: Get UIBB Config-ID in CL_MDG_BS_MAT_FEEDER_LIST_BASE GET_DATA()

Hi Matthias, Did you try above way ? Is code working ?

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Re: code for customer exit variable in sap bi report ?

Hi Benedict, You got it right. As I have few reports which need this value and should not show all the values, Need to do it through a customer exit as exclude option in the global filter will degrade...

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Re: Customer Projects with non billable task

Dear Fernando, yes, you are right it would appear in not invoiced time and expense as time to be written off. Analogies for not making it clear in my last memo. However with your query "We expected...

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Intercompany code posting

Hi, I did an obya config to enable intercompany code posting of accounting entries. However couple of things I am not able to understand. 1.I tried to post a GL to GL transfer entry between the company...

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Re: Exclude category from the sap bex report ? Performance ?

Hi Daniel, Yes your understanding is correct. 1) Do you have any code/link/doc for the same where I can use it for my customer exit.    Search in google "SAP BW BEx custom exist variable"2) Can we not...

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Re: How to delete all chart of accounts created wrongly

Hi Sudhir, Thanks for this important information, I have tried this but it is allowing me to delete only some accounts of level 3,4,5, I want to delete all level accounts from  1-5 levels. How do i do...

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Restricting to change separated Employee Master data

Dear Experts, Is their any way to restrict change of  Employee master data in PA30, after Employee is separated or terminated from Organization.

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Re: Smart Template Application missing Navigation

HI klaus  to get ODATA Navigation you have to define Navigation based property in Odata services  then you will get ODATA NAVIGATION  or follow this blog for smart template Create Smart Template...

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Transfer of balance of vendor to another vendor

Hello SirCan i Transfer the net balance of one vendor to another vendor , because the open item is not going to clear due to technical error in the system.

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Re: You do not have the right to access data returned by this Universe...

Hi Mike To fix, I had to update the connection on each universe. Unfortunately it means exporting each individually and then updating the connection Ross

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Re: How to download the error log for LSMW direct input method

It is showing all long texts are successfully transferred but few of them are not transferred. PFA screenshots. In the text file i have uploaded text for 3 materials ( with text id BEST), Only first...

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Re: SAP Purchase Requisitions

Hi Anita, Create two Z document types and make OA as mandatory field in one document and the same case with RFQ. You can try above approach if you are OK. RegardsSesha

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RT life

Dear Friends, My client wants different requirement regarding the monitoring of the Room Temperature. Requirement:he will receive the material with batch number and kept in the  cold room . That cold...

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Re: How to download the error log for LSMW direct input method

I am a 100% sure that these texts made it into your STXH and STXL table.Maybe the second and third overwrote the first text, depends on your LSMW, but it was certainly loaded Compare what I already...

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Multi or Single Activity Macros: Which BG Job will be faster ?

I didn't quite notice this before.. or rather didn't care to 3 Macros in a BG job. (activity) Macro 1 - Updates KF1 using some formula based on KF2 and KF3Macro 2 - Changes KF3 after Macro1 updates...

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Re: DMEE Citibank File Creation Record Terminator

Dear Ranu, I insert # in Composites and I could able to generate last record terminator # which was last 94th Place holder. Now my DMEE file has 94 # which is required by Citibank. It resolved my issue...

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Re: Unable to create profit centre

Hii Thajdeen, Please check whether that group is assigned to profit center standard hierarchy and check whether that standard hierarchy is assigned in transaction code 0KE5. This will resolve your...

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