oops.. replying after 7 years 
I know this is already answered, but posting for someone like me who will search and comes to this post.
above solution works for system wide, but if you want to change for a specific user/s, update below parameter on user's SU01 parameter tab.
Parameter => HR_CCURE_PIDSL
Parameter value => - (Just one Hyphen nothing else)
ask user to re-login and you are good to go.
Hello Sandico,
This is just icon for Activity type 'Appointment'.
For e.g. if you see Activity Type as 'Phone Call' ,you will find icon for phone .
But ,why it is missing on few case e.g Appointment ID :194 (as per your screenshot) maybe you can wait for other experts to respond or report incident to SAP.
Regards,
Ankush.
Hello experts,
Is there any possibility to maintain limit (amount or percentage, for example 20% of total Po line item value) in PO line item so that vendor down payment (advance payment) against PO line item can be restricted to that amount / percentage only. Currently restriction for more than total PO line item is already there.
thanks
You can edit Command all you want, just make sure the SQL is valid:
// check if the report is based on a Command and if so then display the SQL. This causes a huge delay opening report
btnReportObjects.AppendText("");
dtStart = DateTime.Now;
int dbConCount = rptClientDoc.DatabaseController.GetConnectionInfos().Count;
difference = DateTime.Now.Subtract(dtStart);
btnReportObjects.Text += "GetConnectionInfos().Count took: " + difference.Minutes.ToString() + ":" + difference.Seconds.ToString() + "\r\n";
String DBDriver = "";
for (int x = 0; x < dbConCount; x++)
{
try
{
DBDriver = rptClientDoc.DatabaseController.GetConnectionInfos()[x].Attributes.get_StringValue("Database DLL").ToString();
btnDBDriver.Text += DBDriver + " :";
if (((dynamic)rptClientDoc.Database.Tables[0].Name) == "Command")
{
CrystalDecisions.ReportAppServer.Controllers.DatabaseController databaseController = rpt.ReportClientDocument.DatabaseController;
ISCRTable oldTable = (ISCRTable)databaseController.Database.Tables[0];
btnSQLStatement.Text = "Report is using Command Object: \n" + ((dynamic)oldTable).CommandText.ToString();
btnSQLStatement.Text += "\n";
IsLoggedOn = false;
IsCMD = true;
}
if (DBDriver.ToString() == "crdb_bwmdx.dll")
IsBEX = true;
}
catch (Exception ex)
{
//btnDBDriver.Text = "ERROR: " + ex.Message;
btnDBDriver.Text += "Main Report has no Data Driver";
}
}
Need to use RAS to get/set the SQL in a Command.
Try doing this in CR Designer, change the parameters, the work flow will be the same in code...
Don
Dear Sho Ram,
The batch management are controls under logistic level which has no impact in FI or CO module.
The cost estimation and actual costing can be done without no problems. Basically, just the MM documents will have the Batch information for better stock control.
Best regards,
Gabriel Coleti
Thanks, you gave me lead to find my solution. 
We had the same issue and we did a lot of cache clearing and all other stuff to get it working.
a) Please first check whether your mapping is done properly and activate it properly.
b) The issue might be related to cache, please run the full cache refresh. also check the sap note1312182.
c) If already done then please ignore. Please do not select anything under the software component version of the sender interface in Interface Determination.
d) You might reconsider to recreate the proxy.
e) Please run test config tool from Integration directory and see where issue is happening.
Please perform a and e first. Then c then b. d is rarely used and resolve problem when its proxy but can be tried.
Dear All,
I have checked in SCN and did not found related answer so posting here.
can anyone suggest if I can achieve below format cash flow statement through any standard reports in SAP.
Input parameters:
Co.code
Profit center
Current Year
From Period To Period
Previous Year
From Period To Period
Expected Output:
DETAILS |CURRENT YEAR| |PREVIOUS YEAR| |CURRENT YEAR| |PREVIOUS YEAR|
|LOCAL CURR| |USD CURR|
I tried checking with FSI4/FSI1/FSI0 but could not able to achieve since I need values in USD as well
So, need your valuable inputs on if there is any standard reports are there for this or not.
Best Regards,
Ganesh
Hi Experts,
Iam working on sone userexit in tcode Ko01 and ko02. actually i have to through the error message ...break point comes to that point it is not throughting that message...the message format i have used is
MESSAGE 'xxxxxxxx ' TYPE 'E'.
the FM in which the include is there does not contain exceptions then can u plz tell me how i should through the error message....
Hi John,
Create a formula with this code and place it on the Group Footer:
Whileprintingrecords;
Numbervar s;
Numbervar e;
(s-e)/Count({Datatable.handicap}, {Group Field});
-Abhilash
I have a job that try to pass data from one table in Sybase ASE to a Template Table in another Sybase ASE and I receive the error Unclosed quote before the character string ',' and syntax error.
I dont undertand why the syntax error because the job is simple (A Source table, a query transform, and a Target Table)
What is wrong?
Hello Praveen,
You can try implement BAPI MD_CHANGE_MRP_DATA and control the specific planned order type that should be considered in MRP for LTP scenarios.
BR
Flavio Molina
Hi,
sm30, view FINSV_LD_CMP_COV
Kets,
One possible cause could be
The Line items of the purchase order are canceled before the posting of Adjustment Confirmation.
The Warehouse Confirmation XYZ is an Adjustment Confirmation created for the Standard Confirmation ABC .
The Confirmation XYZ is created as a Follow-On Document for the purchase order XXX.
So System creates a Task with the error message: Referenced Purchase Order not found.
Thus, The Inbound Delivery posting created a Task in the General Ledger work center with Error message: Referenced Purchase Order not found.
In this case, Adjustment Confirmation has to be posted before cancelling the Purchase Order.
Thanks,
Nithin
No, not without a front end application that would keep count and control it.
By default there is a limit of 20 file being opened at one time, this is a Windows Operating system limitation.
Using our SDK packages you can get around it by turning on a property to open a temp copy, not available in CR Designer though....
Don
Hi,
It is inconsistency data, you can run the report SDRQCR21.
It is Sales and Delivery requirements.
Hi,
may be there is no any bank account exist?
Dear Prakhar,
never heard about this cool transaction SOLAR_EVAL.
To give everybody an impression:
choose "Documentation"
... then choose only "Checked Out" ....
.... and start the Report and get
But this shows unfortunatly not the user, which has checked-out the document. 
Ok ... a nice standard solution with little gaps. Hopfully this will be enhanced sometime.
Thank you very much ...
Regards
Markus
AFAIK, CIPC regular message pool buffers are used primarily to transfer the shadow locks between instances. The large buffers are used for the transfer of cached pages between instances.
If you upgraded from an earlier SP than SP130, make sure you read the 'What's New' and release notes:
http://help.sap.com/Download/Multimedia/zip-asecluster/ase_whats_new.pdf
Cluster IPCs use the private interconnect, if available, so the faster the better. In your case, you also might be using a lot of locks. Ensure that your application is 'well partitioned' and that you are not accessing the same tables from multiple nodes for R/W.
As of SP130, you can also look at SIDB, which sets up the database in the cluster as more of an HA environment. This means that the database can only be accessed from one node (so failover takes slightly longer as no locks get shadowed at all for that database). SIDB is more of an HA environment - but the application may perform faster. You will have to know your SLA's to use this, however, if you cannot take the downtime for the database to be recovered on the failover node.
To also minimize the shadow locks, look into the granularity of the table locks. Not all tables need to be DRL. Some can perhaps be DPL (Do you have any tables still as APL? - make them DPL).
If you are performing batch updates on tables, you can also look into the LOCK TABLE command before performing table level updates (e.g. UPDATE...WHERE..), especially if the table is DRL locked. This can vastly improve the performance almost to SIDB or standalone, as only the 1 lock will be shadowed instead of millions - but concurrency could suffer on that table.
Chris
Terence
We use IP30, and the interval for object is set for 5 days.
