Re: Netweaver main topics
Hello Ram, Have a look on the blog by Juan Reyes where you can find nice suggestion on BASIS front: https://scn.sap.com/community/netweaver-administrator/blog/2010/05/11/back-to-basis Check below link...
View ArticleRe: House Bank selection in APP
hi Ravi,I am afraid SAP does not give you dynamic selection option to chose House bank for payment during APP. You have to set exact rules based on ranking order, currency, amounts or you can create...
View ArticleRe: Data from Bex query vanishes when free char(40) is drilldown.
Hi prashant, Actually at BW side Short/medium/long descriptions can have length of 20/40/60 accordingly. But at source or info object level text descriptions may not be maintained(stored) as exactly...
View ArticleRe: *FOR and TMVL at Script Logic
Hi Ana, Save the script with warning, the value of the variable (%MONTHS_ALL%) will be determined after execution of the script, hence the warning. Another point, in you REC statement,...
View ArticleRe: Table is not visible in webi
Hii Sampath , kindly check the objects used in these two blocks and also confirm that there are no Filterswhich displays blank data in this blocks . RegardsJeetan
View ArticleDeriving Fund center/Commit.Item at maintenance order-item level
Hi ,We are using PM order with operation account assignment. This enables settlement of cost at operation level. At operation level SAP has provided equipment. The cost at item level gets settled to...
View ArticleRe: Problem in updating Authorization
Hi, Please advise your SAP version. Are you super user of affected database? Thanks & Regards,Nagarajan
View ArticlePrompts are not working as required in BO 4.0 SP04
Hi All, Currently we are in BO 4.0 SP04 version. We had a report built using the BICS connectivity. We have a mandatory prompt company which is a Multi single value one, on selecting any one or more...
View ArticleRe: FI Validation Error - Message no. F5573
Hi gautham You have check the combination of G/l and Business area and your prerequisite is transaction code. Try with this system will fix your desired validation. Also validation also works on enjoy...
View ArticleQuick Fix (Cntr+1) not working
Hi All I am trying to use 'Quck Fix' functionality in ADT but I am getting below error: 'Compatibility Error: Client is not up-to-date anymore.' I am using 7.40 (patch 04), Kernal 741. Can anybody...
View ArticleRe: Z reports
Hi In SAP the customer can create its own object according the names in SAP Note 16466 - Customer name range for SAP objects. This is made to avoid collisions during upgrades or support packages for...
View ArticleRe: Transport request seen in se01 is missing in stms
A similar thread raised by you one year ago, I am not sure if you still have same problem. http://scn.sap.com/thread/3283191
View ArticleRe: Freeze Column (keyfigure) and enable Vertical Scroll bar
Hi harish, Please check this relevant Note : 925679http://scn.sap.com/thread/168999 Regards,Suman
View ArticleRe: Posting Invoice in SAP 9.0
Hi Senthil,Can you let us know what is the result of your code ?And what is your expected result ? RegardsEdy
View ArticleRe: Filling calday - Help with ABAP code
Ooh.. I figured out by debug that cal day coming from was_pack-calday returns a value of 2
View ArticleRe: partner '' not reached
(1) Open -----------------------------> "SAP MANAGEMENT CONSOLE",(2) Expand --------------------------------> "SAP SYSTEMS". Check whether SAP SYSTEMS are in START MODE OR NOT. ( i have...
View ArticleRe: Suggestion to learn SAP
Hello, As suggested by Naveen Kumar HANA will be suitable for you , however I think starting with SAP BI as a foundation and then going to HANA will be better . BI is a small module which you should be...
View ArticleRe: FI Account Type 'D' And 'K' --> Document Type ? Customer or Vendor
When customer or vendor field is not initial but the item type is not K-reditor or D-ebitor, this is not a customer or vendor item but a GL or material-related item account that allows the input of...
View ArticleRe: Restricted transaction FBL3N by GL Account
Hi Nishu, You can able to do the same ,if you use authorization group in GL Master (FS00) > Control data. Like create 1 authorization group and assign in GL master ,where business doesn't interest...
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