Hi All,
I am having a strange problem with Crystal reports 2008 charting... I have rounded a field to 1 decimal point at DB layer and display that filed on Y-axis, its field value is exactly 0.2 for all dates on X-axis but line graph as below is not showing exactly what it should display, its slightly deviated from 0.2 line. Any thoughts how can I resolve this unusual behavior? Thanks
Hi Vag,
Thanks for the help.
I tried the above scenario with my webdynpro application created in favourites in ECC backend.
Could you please let me know how can I achieve the same functionality through NWBC screen.
As per checking in the parameters:-
My search screen has WDConfiguration ID as:- BS_OVP_CU_CL, whereas my create erp customer screen has "BS_OVP_CU". could you please let me know how can I change this?
Thanks in advance
Regards
Prateek
Hello,
use TC SM30 and use the view /SAPSLL/V_CUCPQU.
Regards
Thomas
Hi,
Try this. Change your user code
IF @transaction_type = 'A' AND @object_type = '13'
BEGIN
IF EXISTS
(SELECT T0.ItemCode FROM [dbo].[INV1] T0 inner join OINV t1 on t1.DocEntry=t0.docentry
WHERE T0.BaseType != 17 and T1.[UserSign] = '1' and T0.DocEntry = @list_of_cols_val_tab_del)
SELECT @Error = 1, @error_message = 'Invoice is not based on Sales Order'
END
END
Thanks & Regards,
Nagarajan
Hi ,
Please refer to below documentation on backup/restore for MaxDB database
HowTo - SAP MaxDB Recovery with Database Manager CLI - MaxDB - SCN Wiki
IT should answer your queries.
Hope this helps.
Regards,
Deepak Kori
Hi Varun,
You can approach it in 2 ways:
1. From Module pool, fill the BDC_DATA table and CALL TRANSACTION for every click on the create button OR
2. On CREATE button click, keep filling your internal table with the values and at the end of selection Event you can create a session with all those entries to run the BDC in background.
For 2nd method : make sure that the customer reference taken is not the one which was jus created in the same execution.
Hope it helps!
Regards,
Akhila Bidare
Hi,
Sorry for delay, but I was absent. Summarizing - -I‘ve deleted all Oracle files and install database again, after that everything was OK.
Regards,
Tomasz
there is no screenshot from the overview of "Display converted records"
and no WM related data shown for BMMH1 structure.
hi experts ,
when we are building the dc we are getting above error , please help to rectify the same.
Regards
Govardan Raj S
Hi Ankit,
I think this SAP River RDE Solution Overview presention should answer your question.
Regards, Margot
hi Anne Ong,
1. Create a new formula variable with customer exit processing type.
2. Derive month number in comd code from user input as below
l_s_range = sy-datum+4(6).
3. Then Average month unit = YTD units * formula variable.(As arvind said)
Regards,
Sreekanth
Hi,
thanks alot now it is working fine. I created action for the linktoaction and in that i wrote for RFC2.
Hi Harry,
For Automatic PO creation you can set only one document type as default for your different company codes
Spro- Material Management-Purchasing- Define default values for document type. For ME21n you can set only one default document type.
Its not possible in standard SAP system.
Regards
Subbu
Hello Anderson,
currently there is no web service for contracts available.
Sorry and kind regards, Janina
Hi again,
Sorry, I forgot that I published that you are looking for on How to list SAP BO BI documents in public folders never used
Regards,
Jorge Sousa
Hello Mahindra,
I don't think it is possible.
May be using Information Steward we can check but i am not sure.
Regards,
Tanav
Hi
I am using BAdI ME_PROCESS_REQ_CUST and its method process_Account
Able to set the sakto field using set_EKKN method but getting this error Account does not exist in chart of accounts
Although I am able to create manually after deactivating BAdI implementation with the same account number
Please advice.
I really appreciate the quick response Jukka.
I had thought that the 8* had referred to the footnote about 'Windows 8 limitations' referenced in the client guide rather than meaning 'any version of Windows 8'.
Just for clarity: Windows 8.1 is therefore supported?
Adele
Dear CS Experts,
We are facing an issue with material valuation during the repair process. We need to have the material non-valuated (customer owned) while doing the return delivery, but when we send replacements it is valuated (company owned).
We are having the below two options, but both has their own complications/dis-advantages.
1. Duplication of material master data, create a set of material with valuated and another set with non-valuated. This creates huge effort in material master creation and also duplication.
2. Make the entire Repair Unit Plant as non-valuated. But the issue here is, the same unit holds replacement materials (Company owned) which can be sent as loan items to customers during the repair process.
So we need a better solution/ SAP best practice approach to tackle this issue. Any suggestions or help is highly appreciated. Could you please let me know if we have another better way to solve this issue.
Thanks,
Siraj
Hi Marlene
Thank you for your reply. Actually we have mange to sort the problem out late yesterday and I was about to Post it here as it is STRANGE outcome at least from my knowledge.
Yes the issue was around the "Payment Format" for house bank when we chose "SEPA Direct debit" we could get the this in Payment Method but we needed simple payment method for UK only customers and once we selected 3 Payment formats for as described for UK we could not get any "direct debit" option.
But we tried one option for New Zealand and it gave us Direct debit option in Payment Methods hence we could complete our process for TESTING purpose.
But do You think its NORMAL that we can select "Payment Format" for foreign countries for UK? and execute our Payments here.
Will that NOT have any effect on let's say on Output File Format?
thank you
Kind Regards
Asad
