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
View ArticleRe: Copa doubt
Hi..Mahesh How much need for the server memory for activation of cost based and account based copa. Thanks and regardsP.Ramakrishna
View ArticleRe: 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...
View ArticleRe: Get UIBB Config-ID in CL_MDG_BS_MAT_FEEDER_LIST_BASE GET_DATA()
Hi Matthias, Did you try above way ? Is code working ?
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleIntercompany 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRestricting 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.
View ArticleRe: 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...
View ArticleTransfer 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.
View ArticleRe: 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
View ArticleRe: 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...
View ArticleRe: 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
View ArticleRT 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...
View ArticleRe: 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...
View ArticleMulti 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...
View ArticleRe: 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...
View ArticleRe: 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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