Re: invoice refrence field
HI Ravi Thanks again for prompt reply My ABAP team is sturggling to find out Z program which update this "V".As u have worked on this can u tell me any possible way to find out such Z program -Kaushal
View ArticleRe: SOAP HTTPS Soap Envelope
I was able to perform a SOAP Lookup using SOAP Axis.As pointed by SAP in response to Jaime, SOAP Axis requires that we set the OperationName and OperationNamespace. This is also mentioned in the Java...
View ArticleRe: Call Up report not coming up for *Zero Balance Clearing Account*
Can we check Line item report of this account by any mean? I have tried FAGLL03 but it gives same information...No Value Selected
View ArticleRe: upgrade BI4.1 Sp4 to BI4.1 SP7
I'm ok with your answer , when i used the complete exe file for the complete BI suite with sp7 or sp 6 But i talk over patch (you can find here :...
View ArticleRe: Filtering bulk values at query panel
I would suggest have a look at this SAP Note and Blog:1924725 - Got error "ORA-01795: maximum number of expressions in a list of 1000" when running Web Intelligence report1463728 - Creating a Checkbox...
View ArticleRe: Maintenance plan - ABRUD
Hi Vijaya, As I mentioned in my earlier comment, I dont think you can see it any standard transaction. You need to do some enhancement in RIMHIS00 program to add few more fields in output. OR just...
View ArticleRe: Service Entry Sheet free from period for material
It is not possible to post service entry sheet in previous periods. For example, creating service entry sheet in the period 06 then I can post this document either in the same period 06 or to the...
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Purchase Org field missing in ME51N
HI Gurus, In ME51N transaction the purchase organization field is missing at the line item. Please guide how to activate the field. Its urgent. Regards,Rahul
View ArticleRe: Data missing from Report
Here's what you need to do: 1) Create a formula with this code: {TotalAgeAnal.internal_borrower_number} & ' ' & {TotalAgeAnal.agreement_number} 2) Go to the Group Expert > Highlight the...
View ArticleTransport time in the sales documents.
Hi team, I have a query regarding the transport time in the sales orders. Currently the delivery date on the sales document is at 10 June 2016. The transport time in the route code is 2 days. So the...
View ArticleRe: person - address combination doesn't exists in BP
Thank you Ivy, The error issue and analysis is exactly same as you have given in Wiki. As per the wiki you have suggested 2 notes:1508775 and 836353, but looks like these Notes are from 2010 which is...
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Re: Updating attribute value based on a Lookupfield value
Hi Vignesh, Thank you for reply We want to update attribute value and it is not maintained in any lookup field these values are maintained at taxonomy table level. I have heard of branch assignments...
View ArticleRe: Documents uploaded should be restricted to PDF only
Hi Vaman, Some of these questions raised by you have already been answered in this community. Use the search functionality before posting. Check out the following links: Attachment and note...
View ArticleBEx broadcaster PDF attachment doesn't show all records
Hello SAP Experts, I am facing issue in PDF attachment of BEx broadcast query. Ideally the PDF should show 20 records but it's showing only 11. When I executed BEx...
View ArticleRe: Cancel of Billing accounting document is disappear
Hi All, please reply for this issue
View ArticleRe: Mulitple Normal Change in single Mainteance Project cycle
Hi John, In my opinion/experience, recommendation varies from customer to customer and scenario basis and can't be straight forward. Moreover whatever Rishav has suggested is only one applicable...
View ArticleRe: Starting wsp / Remote cluster & Design Studio
Where can i find the wsp.log. In the directory STREAMING_HOME/wsp is no such file with this name. Looked also in the other directories but nothing. Sorry for asking so many questions. Under my local...
View ArticleRe: DS 1.6 client - no visible unx (BO 4.0) in Data Source
Hi Tammy, .....and everythink is clear. Thank you.
View ArticleRe: Doubt on EK02
Hari, EK02 and Posting area R001 are the same and they map the P&L Accounts. The balance sheet accounts are maaped in EK01 which is posting area R000. Hope it clarifies. Thanks,Amlan
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Re: Intra Company Partial Transfer Asset Error After Asset Revaluation
Hi Mukthar, Our depreciation area are two, book depreciation (straight line) and tax balance sheet (double decline for reporting only).Below is NBV each depreciation area, which one should I check?In...
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