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Re: In SAP KE30 Report, Actual Period and Actual YTD not flowing properly

Hi Guru,Thanks for your reply, Most of your solution based on TWO Axis forms.But we are created KE34 – Forms based on ONE Axis Key Figure,(below image)Regards,Suresh Paramasivam

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Re: SAP PS Web based DMS

HelloAre you referring to configuring DMS with KM portal.You can configure Web based DMS with SAP Enterprise Portal.Can you elaborate on the meaning of "Supporting PS document". Shubham

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Re: Personal Profile: Add button

that's ok, but how many subtypes are configured in DEV/QAS and those all are in PRD.Is it only one subtype Passport Details Spouse of IT0185 in table V_T7XSSPERSUBTY in all systems.

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Re: Function to reload an SDK Component so that it gets refreshed with the...

Hi Rahul, Afterupdate() itself will do the work. But you should have to manually trigger it by having some function to detect the datasource refresh. Thanks,Nithyanandam

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enabling back or exit options in module pool

Hi guys. i want to enable the back, exit , cancel n save options in module pool. Pl.  help

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Migrating SAP system on host already having SAP CI running

Hi Experts,I came across a scenario where i need to migrate an already running SAP system (RQA) on another host on which another CI (PRD) is running. I have taken below mentioned steps to do the same...

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Raw material pricing in material master

Hello forum membersWant to know where do we give the actual price of the raw materials in the material master for costing.Product cost estimate just gives the activity costs but what about the physical...

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Frame work order

Dear All, we have requirement form the client , our clients is paying the  telephonic bills and electricity bills every month through  passing the JV and doing payment but now our client is saying can...

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Workflow task description text not alligned in EP inbox

Hi Experts, In my custom task description, i am showing some tabular style information. For this i have used a multi line container element. Below is the run time workflow log view.  When this is...

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Re: IDOC Monitoring end to end

Hello TS, Get the message ID,Open the IDOC XML,in the docnum of IDOC you can see the IDOC Number.

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Re: SFDC-SAP Integration

Yes,use an soap look up using udf. Check the below link http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/50a76cfa-4966-2d10-aba7-da496d9b5bcf?overridelayout=t…

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Re: Sender CC - Unable to pick the file

Hello Venkat, Clearly an data issue,check the point  mentioned by Harish.

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Re: How to get access key for Netweaver ABAP

Hi  For developer you can refer the SAP link (Required SAP S-User id)Keys | SAP Support Portal   BRSS

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Re: Error in phase MAIN_SHDCRE/DBCLONE - EHP Installer

Use at your own risk in Dev or QAS system, set TF to 610 Global and restart from the point it fails, with db in simple or bulk logged mode, this tf reduces or almost NO logging, I used this trick to...

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Re: Invoice list

If you want to learn how to check the reason by yourself, just make use of split analysis in VF24 in simulation mode .

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guys am new to cin i need to know what are the registers and for what purpos

guys am new to cin i need to know what are the registers and for what purpos  any body can help me ??????

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How to call read/write procedure from CV if possible ?

Hi all, I am new to SAP HANA and currently self learning the same. I have a question regarding the pre-requisites.  Apologies, if this is not the right forum to ask these basic question. ( I already...

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Why there are two item category in SAP SD?

HiI was wondering why SAP assigned the same name to two fields, - one in Material Master and another in Schedule line category(VOV6) .Are they same?If not what is the function of the 2nd "item...

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Re: Clarification required for sales organisation in real time

Hello veselina,Then in my company we have multiple sales org.and we have 2 plants in Asia 1 and in Australia 1 and company is US Mnc. So in this case how the  Account assignment + and chart of accounts...

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Re: SAP Report Painter Problems

Dear Samina Report Painter is basically a tool that gives you option to create FI & CO specific reports. It can be specific to AR, AP, GL, CO-IO, CO-CCA,,,etc. Answer to your First & second...

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