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Re: IT-Servicedesk - Add button
Hi Christian, Sorry for delay, had issues at work. ok now anwers: 1. If you use CRM ORDER MAINTAIN, you need to save before User come back to first screen, but in this case you may have lock problems,...
View ArticlePrint-Error
Hi, In smartforms am having an image for barcode .It is displayed in print preview,while am giving printBarcode image is not displaye.May i know the reason?
View ArticleRe: Error Upgrade BW 7.01 to 7.3 in Phase DEPLOY_ONLINE_SHD_DM
Hello Harshavardhan Ganjigatti,serach for this file on OS Level and delete it. xappsanalyticsdm_par.sda best regards Steven
View ArticleRe: PO,GR,Invoice for 2000 line items
Why don't you try yourself before asking the question ?If you test the same, you can know the limitation for these all.
View ArticleRe: Confirmation of Operations /Activities in Percentage
You have to define one UoM in Transaction CUNI may be as PER or %% so that standard UoM % will not be disturbed.
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Re: Input field length
Hello,thanks for the answer. But this doesnt work. Propertis of the input field:DDIC-Binding: Max length of the input field: Maybe you can help me again??
View ArticleRe: DDIC user got locked in Shadow instance in Preproccesing phase
Hi Madhura, Great !! Please close the thread if resolved. Regards,Gaurav
View ArticleRe: Crystal Reports- Filter field by specific word(s)
Hi Willie, What database are you reporting against? If you code this in the record selection formula using CR functions, the filter will not be passed back to the database and hence you'll end up...
View ArticleRe: Extract PO Header Text data by SQVI
If you want a report for purchasing document header text or item text, then I can refer you a document Report of Master data's Texts and Purchasing Document's Text for Header and Item Level.
View ArticleRe: Leave Salary days to adjust as leave availed in quota
Hi Balaji, if you have done leave encasement for 10 days in additional payments/ by IT416... then.,. before separation .. consume 10 days quota leave (say PL) on a notice period month say...
View ArticleStandard component rejection posting in production order
Dear All,I am working in electronics industry where there is huge amount of inventory ( raw materials). Let's take an example of refrigerator. Compressor is main part of refrigerator. I have opened...
View ArticleRe: Accounting substitution during MIRO
If both transaction hits same transaction key, then you can't substitution the amount into two different G/L account. If you change the G/L account to 520430, then all gain and loss amounts will goes...
View ArticleRe: I need to create a Contract material configuration in Va42 through a...
Hi Experts,I need help to solve the need, may be if have any sample code to create a Contract material configuration or classification will be much benifited.
View ArticlePO Tax code Not getting updated in MIRO Line item
Dear Experts,While doing MIRO for service PO I am not able to change the tax code in MIRO line item as it is coming in grey mode. 1. Initially I have given V0 tax code in PO. After GRN when I am doing...
View ArticleTag asset to employee
Hi Expert, I am new to asset module, can I know how to tag employees in to the asset master.. Thanks
View ArticleRe: Reversing a confirmation using CO13
DearIn routing, if you allocate milestone indicator to control key assigned in last operation, you can reverse whole confirmation quantity using last ( milestone) operation only!If not clear, Please...
View ArticleRe: Effective Formula for Percentage Field from 2 DistinctCount Fields?
OK. Here's what you need to do: 1) Create this formula and place this on the Group Footer #1: EvaluateAfter({@Formula_Name_in_Step2});numbervar cnt;(DistinctCount({PO}, {Vendor_Group_Field}) / cnt) *...
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Re: entries appear twice in tax report
Hi Preeti, Please find the screen shot . Thank you RegardsDharma
View ArticleRe: Auto matching of dealer invoices of multiple dealer or all dealer
Requirement related to FI and hence, moved from SAP ERP Sales and Distribution (SAP SD) to SAP ERP Financials G. Lakshmipathi
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