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Re: Sort order of legends in stack chart while saving to excel

Sort order of Legends is disturbed **

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Re: update selected record

Hello Ravi,  As suggested by Arvnd please do provide some more input as to what kind of table do you want to update - An ALV table or normal table UI element.  These things matters as the approch is...

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Re: Error in Pricing Procedure Determination in sales

Dear MH, i have maintained ZNIK condition  type in "ZNIKE" pricing Procedure(v/08)after that only i am getting this Error. Regards, Rajesh.

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Re: Problems in doing PGI, we are working on MTO scenario

Thank You Tushar for your Guidance. I think we are having issues because of  MM. There is somethng missing from MM side. Will consult you if problem exist after resolving MM issue.

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Amount need not to post my GL a/c

HI all my well wishers,It has been done , thankning you once again.

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Re: Material Management and GR

Hi Hari, If your SAP system is new then you have to upload materials first. You can do this by creating LSMW or BDC. After creating material master, upload the intial stock to SAP system using tcode...

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Re: BPC 10.0 - How to change connection of a report which is pointing to OLD...

Nilanjan, Managed to resolve that. The resolution is:------------------------ Open the report in the NEW environment.- Click the Report Actions button at the top within the EPM ribbon.- Click Manage...

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Re: Expression Editor (Date Calculations) in Calculation View Question

Hi Mic, I thought you only wanted to see the orderno and maxdate columns like orderno      maxdate10             1024201220             10182012 If that was the case my above solution would have...

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Transports of BO 4.0 using BOBJ LCM1.0

Hello Guru's, Can we able to do Transport of Business Objects 4.0 using BOBJ LCM 1.0? Thanks in Advance. Cheers,Satish.

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Adding accounting entries

I need to add 2 mode GL's during Production order confirmation System now triggers Fert stk ac dr, Inv change acc cr, in addition to it i need to add Service charge 1 GL dr, GR IR cr, How to make it...

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Re: Delimiting PA PSA

Hi Param, Appreciate your Responce. We suggested similar solution to the client, They have many PA PSA's to be modified. They want to add new PA PSAs and few to get duplicate with existing ones( with...

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Re: A/R invoice can not be added by two person at a time

Hi, Thanks for help, to all.problem is resovled now

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Re: Access not made due to previous access

Hey Vikas ......  Exactly,  I observed the same thing...... Its not weird, however I have observed one more step further.  Example:- access 10:-  sales org 1000, Customer Group 11, and Material A...

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Re: Error while connecting to the webservice

Hi Sandeep, Still not get the solution, facing the same problem . Is there any other possibility/solution to correct this.I applied all possible methods. Regards,Akhilesh Bhagat.

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Re: In User EXIT MV45AFZZ..I need to create line item based on Pricing...

Are you related to sudipta Chakraborty (In User EXIT MV45AFZZ..I need to create line item based on Pricing Condition (KONDM) ? As I wrote there, for check use USEREXIT_CHECK_VBAP (Include MV45AFZB)....

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Re: Not able to view customized sales stages in Opportunity Transaction

Hi, Please check if you have assigned the correct sales cycle to the opportunity transaction type settings in spro.Go to the details of the transaction type and further in Assignment Of Business...

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Knowledge Base Objects and Runtime Versions

Hi All I am closing this thread as I searched for the answer myself. Got the T Codes as CU31 and CU34. RegardsAdithya

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Re: FMs

Hi, Yes your understanding is correct but to add more clarity to it here are few shots: 1. Function Module can be attached to a Specific Characteristic and that Function Module is used to fetch the...

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Re: Settlement (Allocation Structure)

During settlement, costs incurred under the primary and secondary cost elements by a sender are allocated to one or more receivers (WBS/network/network-activity/GL/FXA) use OK06 tcode whenever you...

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Re: COPA report in Hard Currency

Hi  COPA updates values in          a. Costing Based COPA - Op Conc Curr and Co Code curr     b. Account based COPA - Contr area curr, Comp Code Curr and Trans currency As far as I know, I dont think...

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