Re: Special GL
Hi, Special GL indicator is mainly usiing for Customer Down payment and vendor downpayment. U have to set the configuration in OBXR & OBYR t.code for them.once u set the configuration there, then u...
View ArticleRe: Mobile Render Issues
Hania, You have to identify which exact library is causing the issue. All these (except sap.m.CustomTile) are supported in mobile devices as per SAP. if you have any issues you have to raise a bug with...
View ArticleRe: Install a non-clustered SAP instance on a Windows cluster
Hi John. In which Windows Server OS ? If it is Windows 2008 and above you can install the one more instance on either one of the cluster nodes based on your hardware resources and it should conflict...
View ArticleRe: Not able to retrieve data from backed system in HCP hosted application
Hi, Thanks As in my earlier response I have mentioned, When I go with WEB IDE with neo.js descriptor file it worked. But While from eclipse mars with web.xml descriptor I deploy the same in HCP....
View ArticleRe: Special GL
Hi Sanju, Can you show with eg. of transaction. Thanks and regard,Hemant
View ArticlePayment Reference field in f-53 / f-28 inner screen
Hi everybody, Actually i want to input payment reference field while posting payments for vendor / customer, i have done all the settings like i have made field optional i.e (payment reference) in FSG...
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Re: CRCacheServer error
Hi Dell,Thank you for replying... I am attaching the snapshot of the error when trying to view Crystal report. Thank you for the support !!!
View ArticleBusiness Objects 4.1 Suite license key.
Hi All, We have Business Objects 4.1 Suite license key. I want to know, what are the tools covered under "Business Objects 4.1 suite" license key?Is only one key for all the tools or separate key for...
View ArticleRe: SAP B1 Query manager Opening Wrong Report
Hi Mohan, Can you explain which report you were trying to open and which report is opening ? Share snapshot to understand better and provide you solution more easily. Thanks,Harshal
View ArticleSet the status of the Master Agreement
Hi Guys, i have a problem in which i have to reopen the Closed Master Agreement: I have created a Toolbar Script which helped me to activate the Master Agreement but the Status of the Master...
View ArticleRe: Problem in Changing Stock Revaluation Method
Hi Sudhir, Just check all open documents like Sales Order,Purchase Order,Production Order,Inventory transfer request etc.. Also check whether is this item is assigned or as a parent item in any Bill Of...
View ArticleNew GL Planning - GP12N
Hi, Working on new GL planning (GP12N) for budget analysis based on primary cost and revenue elements for Cost and Profit center. Have done configurations and developed report for Plan vs Actual...
View ArticleRe: Query error?
Hi Reddy K, Either you change the Valid Values of your UDF from 1 to name (for ex: 01 - pandichery to Pandichery - Pandichery ) or you need to use Case statement in your query like (Case when UDF = 1...
View ArticleRe: An active version of layout set is not yet available
Thanks for your response, currently I am out of contact with our ABAPER, Could you please give me some guideline of how to create layout set and how to active layout set. Any kind of doc regarding this...
View ArticleTransform a BO IDT Filter in HANA Calculation view parameter
Hi, are there any way to create a BO 4.1 IDT Filter that push down a single parameter value into a SAP HANA SP8 calculation view ?The use case is : From WEBI, the user drag & drop the filter into...
View ArticleRe: New GL Planning - GP12N
Hi,1. in form you need to use UMPER - Period balance Key figure. (tcode FGI5)2. Did you try to switch to Display Text in the report?
View ArticleRe: Broken link in Business Rules Management Space
This is a known and unfortunate issue. Please follow the existing thread Broken links to the documents for updates. Cc: David Metser
View ArticleImplementing standard interfaces with WSSE
hi PI expertsI have my interfaces in HTTP and I want to implement them now in WSSE. what procedures to be followed.kindly provide details.
View ArticleSAP PM -Refurbishment Process
Hi Techies, In refurbishment process, i have done goods receipt through IW8W . The MAP gets updated to the material only after order settlement (KO88/KO8G) . My question is ,Assume i have done GR on...
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