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Re: Enabling Adaptation for custom Embedded Component

Thanks, got it.For SeOD it slightly different... we would have to go to the User's name on top right > Profile > Incidents.Do we need to do this from a productive tenant, or logging incidents...

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Solution Manager 7.1 Installation Issues

Dear Experts, We are installing Solution Manager 7.1 SR1 on RHEL 6 with Oracle 11.2.0.3 Database and we have encountered the following error in SAPVIEW creation.  We are of course using the latest...

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Re: New SCA Question

Another option that may work better for you Matt Pollicove would be the SUM tool; I just found that JSPM is broken with a 7.4 java app installation.  I found that it picked up new components to be...

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How to make stock nill at prebious & period

Hi Friends, I want to activate batch management for the material.I see there is stock in the current period & previous period. HOw can I make this stock nill for previous period. So that I can...

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Re: Formulas in Web Intelligence and Crystal Reports

Hi Venkat, In CR it is called Running Totals. Go to Filed Explorer > Right-click Running Total Fields > Choose the Measure field > Select Sum > Keep the rest of the option as they are. Drag...

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Re: Cities Format in the Geographic Hierarchy

Thanks Micha for the update !!If there are some conflicting values then it gives an option to choose.nevertheless, I would like to see the values which you are using ?(three Values for Arlington with...

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Re: can context sensitive searching be based on the SAP instance language?

please create an sap message on component xx-part-anc to check this.you will either need sso or have uPerform higher than 4.32

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Re: Crystal Reports Help Needed

Hi Abhilash, Little confusing. 1) Make sure both the fields have same width. This means the 2 fomuals or 2 fields.If it is2 formulas then please tell 2nd formula also.2nd step is confusing for me.The...

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Re: Setting key and non-key data simultaneously for GL Accounts

Hi Roger,the desired functionality is not yet part of MDG-F (up to MDG 6.1). But we're already working to improve the situation.Best regardsMichael

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Re: insert is returning SY-SUBRC = 4.

Hi, make sure to have cleared the internal table lt_inv_errlist bewtween to INSERTs with REFRESH (or CLEAR, if it has no header line). You can sort the internal table and remove  duplicates with DELETE...

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Re: Customer master: region as a mandatory field

There are many Exits and Badi available for Customer master data validations.For example enhancement SAPMF02D or Badi CUSTOMER_ADD_DATA. Check in debug mode which one suits your requirement and write...

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Portal Top level navigation customization issue with drop down

Hello Experts,  I am facing a customization problem in the top level navigation(tln). Below is the scenario and our approach.   Following is the jsp code in two steps 1. Customization: The first level...

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Re: Top-down BOM Costing of Sales Sets

I have not seen this based on volume or weight, but allocation of cost by quantity should be standard if moving price is available for all articles.  See...

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Re: Creation of work center parameter

Hello Pratyush, You cannot enter parameter with origin 0 to standard value key.previously you said that you want to add it to work center-capacity tab but now trying with SVK?Please check this thread...

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Re: Unable to change the 'description' of the equipment master

Hi Jogeswara Rao, I tried to do changes in one another piece of equipment but the result is similar. i.e. description field is not getting changed from old to new. Here is the screenshot for reference. 

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Re: Pay a customer Business Partner type

Hi Serena, Yes , you can pay a customer type business partner from Outgoing Payment by clicking Customer radio buttom at the top.  With RegardsOcean

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Customization for Manufacturing plant t Depot and Depot to customer sale Process

Hi ALL  Scenario :  Customer sends the order to depot.depot raise sales order with delivery plant as depot.but depot don't maintain stock.sales order should raise a purchase requisition and convert...

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Re: Bill To for Ship To

Hi relationship between bill to party and ship to party depends on your business. It can be one to one or many to one or one to many. You need to maintain partner functions in Customer master data or...

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Re: How to configure single sign on with portal to sap back end systems

Hi, do u have define the ABAP System as trusted? http://<host>:<port>/nwa/trusted-systems  After you adding the ICM parameters, do u have restart the ABAP System?:...

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Re: PO release strategy only should trigger for ME22N (Not by Version...

Hi Rakesh, There is no standard way to have release strategy for only ME22. Please check with your ABABer about the exit LXM06U22. ThanksPrabhu

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