Hi All - Please could I request your opinions on this.
Thanks
Re: Access to GRC "Work Inbox" from ECC not working
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Administrative function in Sybase Control Center
Hi all,
Has anyone experienced using SCC administration function to recover database or extending database of a SAP system?
I understand that we must install an agent in the target database, but there's only SCC Suite available on Marketplace?
Thanks,
Henry
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Is it possible to access catalog from SRM GUI?
Hi Experts,
We are running ECS SRM 702, we can launch internal/punch-out catalog from SHOP page on Enterprise Portal, but Is it also possible to launch it from SAP GUI?
Thanks!
Regards,
Karthik
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Re: Webi scheduling error in BO 4.0 SP04 after security patch updates in windows server 2008 R2
Thanks Amit. I will check with BO Admin team as per SAP notes which you have mentioned.
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Re: How to Upload in Outgoing Payments using DTW?
Hi,
Please make sure payment and invoice amount is correct and it should be with equal decimal places.
Thanks & Regards,
Nagarajan
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Re: We can't install Dashboards Design4.1 SP4 with product keycode error.
Hi Ajay,
Thank you for reply fast.
Our keys start with Dxxxx.
Best regards,
Kazuki
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Imported Archive in SAP PI 7.31
Hi Experts,
can anyone pl let me know the steps to migrate the "Imported Archive" from PI 7.0 /1 to PI 7.31, just want to understand in case if some conversion is required for mapping to work on SAP PI 7.31, if yes what would they be? Thanks.
BR, Neha
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Budget Translation Customizing
Hi Experts,
Share your thoughts & comments on budget translation.
Budget is maintained on Project for over all in AUD.
When actual cost is captured for current year through a PO with AUD as Transaction Currency, Budget issues exceeded message even if budget is available in AUD Value as it calculates the exchange rate maintained from the first day of the "Current year" i.e 01/01/2014 but the current exchange rate values is higher then the old rates maintained on the first day of the year.
This causes inconsistency in budget available where in budget has to be increased to match the older exchange rate for AUD and USD.
Let me know if any customization needs changes in my settings.
Screen shot attached.
Budget Maintained - Over All
Co Currency - USD
OBJ Currency - AUD
Budget Currency - AUD
Thanks.
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FINDING RELATED REBILL INVOICES
Hi,
I'd like to know what is the fastest way to get the Rebill invoices when the only detail you have is the Original invoice number. this is for cancellation made through Holding table and Invoice correction tool. As of now I can only get the reversal invoices only, using SE16N, table VBFA, however, since the link of the reversal and the rebill was cut, i could not use it. Hope some could help me.
P.S. This is for Bulk number of rebill invoices.
Thank you...
Khail Eduard
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Re: DSO- no applicable data found depite positive activated data transfer process
Hi Heike,
Post a screen of your error so as we will have an idea regarding the error..Numbers and characters in a CHAR type infoobject is allowed as long the special characters were added in tcode RSKC..
Don't have an idea regarding the 2nd question if there exists a type which can do what you want..But you may try two (2) infoobjects: one (1) for TIME char and antoher one (1) for DATE char..
Regards,
Loed
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Equipment installed at multiple functional location
Hi gurus,
Is possible that one equipment be installed at more than one functional location?
If not allowed, is there any SAP document stated that one equipment only allow be installed at one functional location?
Thanks.
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Disable adopting vendor master 's salesperson in RFQ
Dear Sir/Madam,
Now SAP has the function to adopt the sales person's telehpone field in vendor master purchasing data into RFQ document.
Any config to disable the adopt function? That is, I don't want the telephone automatically update when I change the vendor during RFQ creation.
Please kindly advise, thanks load.
Best Regards,
Gary
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Re: crystal report date and time computing
You can try this,
If CTime({Table.Item_Created_Timestamp}) > CTime(13, 00, 00)
Then Date({Table.Item_Created_Timestamp}) + 1 + CTime(08,00,00)
Else {Table.Item_Created_Timestamp}
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Re: What does "Internal Error (-5002) occurred" mean (external recon via SDK)?
Hi Eric,
Sorry to feed you wrong Info.. 
it's the Incoming Payment not the JE. Just do the way you do in Incoming Payment. You will need one of the GL Account, the Zeroes and 1
Regards,
Jim
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Re: ECC 6.04 System Copy on windows server 2008 r2 + SQL Server 2008
Hi Sriram,
Thanks for your reply
it is very helpful Information
Regards,
Narasimha
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Re: ECC 6.04 System Copy on windows server 2008 r2 + SQL Server 2008
Hi Deva,
Thanks for your reply
it is very helpful Information
Regards,
Narasimha
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Re: Can we create a variable to dynamically select a Hierarchy Level in Bex query designer
Hi Christian,
There is mate..Try to explore the hierarchy tab of the query designer..
Regards,
Loed
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Re: Table issue - Takes long time for processing - No data in the table
which is this table and is there a custom program to delete the records.
If the table does not contain any records why are you deleting them?
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Re: BOM history report - avoid the duplicate data
Child item 501000011 & 501000012 showing even no change in the data.
| # | Parent Item | Creation Date | Date of Update | WH | Parent Item | Child Item | Quantity | Warehouse | Price | Log Instance - History | Log Instance |
| 1 | 201000848 | 08-01-2014 | 08-01-2014 | 201 | 201000848 | 201000037 | 4.64 | 201 | 46.63 | 1 | 1 |
| 2 | 201000848 | 08-01-2014 | 08-01-2014 | 201 | 201000848 | 501000012 | 0.427 | 201 | 1.77 | 1 | 1 |
| 3 | 201000848 | 08-01-2014 | 08-01-2014 | 201 | 201000848 | 501000011 | 0.427 | 201 | 16.31 | 1 | 1 |
| 4 | 201000848 | 08-01-2014 | 03-02-2014 | 201 | 201000848 | 201000218 | 4.64 | 201 | 46.63 | 2 | 2 |
| 5 | 201000848 | 08-01-2014 | 03-02-2014 | 201 | 201000848 | 501000012 | 0.427 | 201 | 1.77 | 2 | 2 |
| 6 | 201000848 | 08-01-2014 | 03-02-2014 | 201 | 201000848 | 501000011 | 0.427 | 201 | 16.31 | 2 | 2 |
| 7 | 201000848 | 08-01-2014 | 03-02-2014 | 201 | 201000848 | 201000037 | 4.64 | 201 | 46.63 | 3 | 3 |
| 8 | 201000848 | 08-01-2014 | 03-02-2014 | 201 | 201000848 | 501000012 | 0.427 | 201 | 1.77 | 3 | 3 |
| 9 | 201000848 | 08-01-2014 | 03-02-2014 | 201 | 201000848 | 501000011 | 0.427 | 201 | 16.31 | 3 |
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Drill down in xcelsius 2008 upto 3 level in column chart
Hi Guys,
I am having issues in drill-down upto 3 level in column chart in Xcelsius 2008.
I have got following data and i want that in first column with summation of annual & potential fees by category and when i click on category then it should take me second column chart showing me summation of annual & potential fees by sub-category and when i click on the subvategory then it should take me third column chart showing description.I tried but could not get desired results and checked many post on internet but have yet not found anything substantial.
Please help..
Thanks
Joseph
| Categories | Sub Categories | Description | Annual Fees | Potential Fees |
| 1 | 1 | Domestic Custody Tier 1 | $ 305,047 | $ 169,471 |
| 1 | 1 | Domestic Custody Tier 2 (Cash) | $ 6,127 | $ 2,451 |
| 1 | 2 | International Custody | $ 2,388,829 | $ 972,933 |
| 2 | 3 | Domestic Transactions Equities - STP | $ 95,670 | $ 44,646 |
| 2 | 3 | Domestic Transactions - Unitised | $ 2,125 | $ 1,275 |
| 2 | 3 | Domestic Transactions - Fixed Income | $ 9,060 | $ 9,060 |
| 2 | 3 | Domestic Transaction Cancellations | $ 810 | $ 810 |
| 2 | 3 | Global Transaction Cancellations | $ 20,820 | $ 13,880 |
| 2 | 3 | Cash | $ 39,160 | $ 19,580 |
| 2 | 3 | FFX | $ 23,960 | $ 17,970 |
| 2 | 3 | Income Collection | $ 106,680 | $ 106,680 |
| 2 | 3 | Domestic Derivatives | $ 33,930 | $ 22,620 |
| 2 | 3 | Corporate Action | $ 14,440 | $ 14,440 |
| 2 | 4 | International Transactions | $ 598,865 | $ 250,411 |
| 3 | 5 | Portfolio Establishment | $ - | $ - |
| 3 | 5 | Accounting - Direct | $ 102,000 | $ 51,000 |
| 3 | 5 | Accounting - Unitised | ||
| 3 | 5 | Taxation (qtly) - Direct | $ - | |
| 3 | 5 | Taxation (qtly) - Unitised | ||
| 3 | 5 | Taxation (Mnthly) - Direct | $ - | $ - |
| 3 | 5 | Taxation (Mnthly) - Unitised | ||
| 3 | 5 | Board Rptg | $ 500 | $ - |
| 3 | 5 | AASB7 | $ 1,500 | $ - |
| 3 | 5 | APRA Reporting | $ 63,000 | $ - |
| 3 | 5 | 45 Day Rule | $ 16,000 | $ - |
| 3 | 5 | TOFA | $ - | $ - |
| 3 | 5 | Performance (Direct) - Monthly | $ - | $ - |
| 3 | 5 | Compliance Monitoring - Direct | $ 99,000 | $ - |
| 3 | 5 | Compliance Monitoring - Unitised | $ - | |
| 3 | 5 | GST Reporting - Direct | $ - | $ - |
| 3 | 5 | GST Reporting - Unitised | $ - | $ - |
| 3 | 5 | Unit Pricing - Options | $ 60,000 | $ - |
| 3 | 5 | Unit Pricing - Asset Class/Sector Pool | $ 72,500 | $ - |
| 3 | 5 | Unit Pricing - Direct | $ 200,000 | $ - |
| 3 | 5 | Unit Pricing - Unitised | $ 120,000 | $ - |
| 3 | 5 | Corp Governance Fee | $ - | $ - |
| 3 | 5 | Asset Class Allocation | $ - | $ - |
| 3 | 5 | Attribution | $ 6,000 | $ 6,000 |
| 3 | 5 | Statistical Analysis | $ 8,400 | $ 8,400 |
| 3 | 5 | Derivatives Fees | $ - | $ - |
| 4 | 6 | Registry Maintenance | $ - | $ - |
| 4 | 6 | Fund Maintenance - Ell Special Opps Platform | $ - | |
| 4 | 7 | Registry Transactions - Manual | $ - | $ - |
| 4 | 7 | Registry Transactions - Electronic | $ - | $ - |
| 4 | 8 | Reporting - KYC | $ - | $ - |
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More Pages to Explore .....
