Re: Need to schedule a job to run every last Tuesday of the month
Ugly, but you could do it this way: Create a program that checks to see if the current date is on the last Tuesday of the month. If it is, submit your job using the job FMs. Run this as a background...
View ArticleEWBQM does not allow multiple specifications
Hello all, I want to use multiple specifications for one of the materials, I have configured the system as per the guide in...
View ArticleRe: Error in Install instance SCS01 in SAP Netweaver 7.4 SR2
Could you supply the latest std_server trace file?If possible restart the Windows server and start the SAP system using the MMC and supply the latest std_server trace file.
View ArticleRe: SSL Hostname Invalid- Communication Error (14)
Hi Jason, I have 3 certificates 'AgentryServer.pfx' 'AgentryServer.cer' and 'AgentryTrustedCertificates.sst'.Can you please tell me which of the above certificates needs to be installed on the android...
View ArticleRe: Time Format
Hi, that's why, i ask you, before uploading change the format of the time. In SAP time format is In Excel, after format the time (The process already explained). In program, internal table will store...
View ArticleRe: Calendar month and year from date in HANA
Hi Saif, I have not worked on calculation view much. What i did is,1. Drag 2 projections to right and added Date attribute view to one projection and Analytical view to other projection. 2. Selected...
View ArticleRe: Batch Number Transaction issue
Hi Manish Thank u for your response Regards,Bhushan Verma
View ArticleRe: I have android 4.0 mobile. Which xcelsius version supported to my mobile...
SAP BO Dashboards is supported in iPad and android tablets, not smartphones.check the documentations provided in the below page for details about compatibility:SAP BusinessObjects Mobile for Android –...
View ArticleCreation of Sales Orders in ECC or CRM dependent on account type
Hi, we have a CRM 7.0 EHP 1 integrated with an ECC 6.0. Currently we are creating the Sales Orders for the accounts that are "Organizations" using the ECC Lean Order interface. Now we want to create...
View ArticleRe: CONFIGURE REASON CODE FOR DIFFERENT PAYMENT
Hi Amr, After customization of reason code you can write FI substitution (T-code: OBBH) rule to populate reason codes at line item level. You can put additional conditions to populate specific reason...
View ArticleRe: Problem with 2LIS_11_VAITM extractor
Hi Amit My Code in RMCSUZ10 CASE UPE_VBPA-PARVW. WHEN 'O1'. MOVE upe_vbpa-pernr to upe_partner-p01. WHEN 'O2'. MOVE upe_vbpa-pernr to upe_partner-p02.WHEN OTHERS.ENDCASE.There are...
View ArticleRe: Logic and design tools behind SAP B1 Reports
Yes, I can see only a one add-on which is from a third party vendor for barcode scanning.I'm still interested to understand this technical framework ( as per my original query)1. how do I know which...
View ArticleRe: Issue in KONV-KWERT value
Hi Jurgen We are maintaining the currency "BHD" with 3 decimals. As we want to show all the condition values in the PO printout, Shall we divide the KWERT value with "10" and show it in the output...
View ArticleRe: Issue in binding data with backslash(/) in name in SAPUI5
sorry for nit picking. the title of this discussion should be not be "backslash". :-) -D
View ArticleRecovery progress using a script
Hi All, I was thinking about ideas to check the recovery progress, is there a way we can check the recovery progress?Backup.log gives the information, has anyone tried to collate the info into a script...
View ArticleRe: Subject code determination in Transaction
Hi Sangram The Subject Code is typically used in multilevel categorization scenarios, so I think what I need to know is what do you want to recieve the Subject Profile for. Is your Reason Code...
View ArticleRe: PO Archiving -MM_EKKO Error # BA 123
The long text of error message BA 123 says you shall contact SAPYou may first check OSS note 945450 - Archivierungsklasse IBASE verwendet IBCOMP und IBPART
View ArticleRe: Issue in KONV-KWERT value
That would be the worst approach. You should do in way that you never need to change your coding for this part again, regardless of the currency that is used.Look for a function module or a BAPI to do...
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