Hi Srinu
SD,Fico reports created successfully and master data object also created.Please tell me what is the Pre procedure
Vickram
Hi Srinu
SD,Fico reports created successfully and master data object also created.Please tell me what is the Pre procedure
Vickram
Hi,
Yes as Abhilash explained it's just increase in the height of Summary fields and this will accommodate approximately 60 characters.
If those 2 formulae are going to have more than 60 characters, again, the text will be cut.
So, if you still need "Can Grow" option, then as per Abhilash's content, you have to go for a mockup Crosstab.
Thanks,
Raghavendra
You can set this up by using the following steps:
SOLUTION MANAGER system
->IB52
->select the system on left hand side
->click on 'goto' on top menu
->Select 'partner'
->Now maintain Sold-To party
Thanks
Vikram
Hi,
Can anybody help with this?
Thanks
Mike
I am using IQ01 to create serial number. Equipment is not getting created due to configuration setting w/o equipment in serial number profile.
Equipment category is assigned to serial profile with internal number range for equipment category.
But still i can give any external number for serial number creation.
I know there is number range setting can be done for material serial number. SAP system adds 1 to the last SERNR for that material based on value in Table MASE.
Regards
Sunil
Hi Ravi,
Your suggested setting on Acquisition Value is already maintained, and i am not using Interest Scenario therefore i think OBAC would not be relevant for my case.
Thanks & Regards,
Zain Bashir
Hi Experts,
We have a case in which we are facing some performance issue.
(File--> PI--> JMS), File sender is taking quite long time to pick & process the file.
We have changed the Polling interval time to 2 second but still we are facing the performance issue,
To process a file of size 1037B it is taking 13- 15 seconds.
Please let us know how can we increase the performance.
Also, is there any way where in we can specify the number of files to be picked & processed in a single Poll.
Thanks,
Farooq
Hi - it seems like the problem only occurs when I use member recognition and it happens ad-hoc. that is i have re-created my report twice and the problem occurs at a certain stage. It doesnt make sense why though.
Hi Murali,
I done my MBA in finance and marketing and having 2 years of experience in Accounts Payable process.Now i am planing to to do SAP FICO.
Please advice on this.
Thanks.
Thanks for your reply sir
Hi Devi,
In addition to what Anil has suggested, you can also collect HTTP Watch trace for the standard role and investigate further as why it's not rendering.
BR,
Anurag
Hi,
you can change the formula can hold 1 not 0 - then you will get the desired report.
for key figures not possible to resctirct with the vlaues it is possible to restrict only char.
Thanks,
Phani.
Hello experts,
I have a bit of a challenge here; in my BEx report I would like to know if is possible to have the word "Result" written in all the yellow cells that represent the results rows, see attached image.
Could you please giveme your advice?
Thanks for your kind support.
Indi
Quick answer... get the list from table /SAPSLL/LCLICO. The field GUID_LCLIC refers to the corresponding entry in table /SAPSLL/LCLIC.
Regards,
Dave
Hi Richard
That's great that you are getting to be part of a CoE. It means your company is trying to take the support environment serious with a standard. Yes, it is an example of moving from business background into SAP via support.
I had a chuckle when you mentioned that book. I bought the same title (though methinks 1st edition) about 10 years ago when I was at university and wanted to know all things SAP. I also bought SAP for dummies and a few others). I love my books, however there is a heap of other content out now.
If you are trying to prepare yourself for your future role then you might want to obtain a free SAP Learning Hub Discovery Edition Account (go to training.sap.com or SCN Training space for information). You can then get access to free course content (full subscription costs the equivalent of a 3 day training course but gives you all SAP course material). Anyway, the Discover (aka free version) does contain a few business process overview and getting started courses. At same time, you might find it worthwhile to invest in the full version.
Getting a functional background (i.e. MM) with GRC can be quite useful. End of the day, a large part of GRC is risk management. Within Access Controls you have Access Risk Analysis which is about segregation of duties and mitigating this risk. If you know the module and the processes then you will be in a better position to interpret risk. Process Controls is another section (I have little experience on).
As you are joining a CoE you will get a lot more hands on training and have a better chance of finding your way through experience and opportunity at the time. You will also get system access which will make learning a whole lot easier!
Good luck with it all
i make the changes in the xml file using webdynpro:
xmlUrl = WDURLGenerator.getResourcePath | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(wdComponentAPI.getComponent().getDeployableObjectPart(), "NOTICIAS/xml/eboseNews.xml"); | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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so later i can see the changes but when i reloaded the page dont appear the changes only have the information when i deployed the project. This xml is show in with javascript. This javascript belongs to html file that is loaded into a iframe.
Olá Leandro,
Obrigada pelo retorno. Mas com esta atribuição (5 ou 6), não consigo está reiniciando.
Ratifico que a modificação realizada no contrato é no item (preço do item) e não no cabeçalho ( valor fixado).
Caso tenha alguma outra sugestão, agradeço.
Atenciosamente,
Elisabete
Hi Experts,
I just want to know how in SAP we should achieve this. When an employee goes on LOA (Leave of absence) and if his position details change e.g. cost center. when and how to change the org structure?
Thanks,
Pankaj
Hi experts,
I'm using SBO 9.0 PL 8 and Crystal report 2008 and localization INDIA.
I've created AP invoice Crystal report.everything is working fine but the amount in words convertion field not giving exactly.
All BP currencies are USD only.
For example, if invoice amount is USD $1000.75
The amount in words should show $ one thousand and seventy five cents only.
But it is showing as in Indian currency.
If 1 USD = 60 INR then the amount in words is showing like $ sixty thousand fourth five and zero cents only.
Can you tell me what is the formula/condition I need to write in formula field?
I've tested in so many scenarios but there is no result.and I checked all the previous threads which are related to this scenario.
So kindly avoid to refer the old threads.
Waiting for the reply.
Thanks & Regards,
Saikrishna.