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Re: how to Change the field property which ia already to the web ui by using...

Hi Leon,   I am facing one problem with AET...    i have created one data element and provided check table with the values to the domain.. finally i have created one AET field by using the same data...

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Re: Restrict selected user IDs from displaying restricted vendors in FBL1N

Hi Andy, You may control with Authorization objects. Go to FK02 > Enter Vendor & Company code > Click on account info > Enter > where you can see authorization field. You have to create...

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Re: could not save to enterprise

Hi Yuvraj Singh, I try to clarify regarding your several questions:-- Are you working with BO administrative privileges or non BO admin?==> My username is assigned Administrators group.-- If...

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Re: L00 Level not available in Universe

Hi Victor, Thanks a lot for your inputs. We are now able to see L00 in the Universe. But when we are creating Webi reports, L00 is still unavailable. Please let me know your views. Regards and...

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Re: WEBi 4.0 - Drill-down functionality disabled, how can I enable?

Hi Adam, thanks for help ! I'musing Windows 7 64Bits and WEbi Enterprise XI 4.0\win32_x86. Could thisbethe problem? I have not foundthe version for Win64. Thanks !

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Re: How make universe changes appear in existing WebI reports?

Hi, You can goto Change Source under the data tab and select the same universe you made changes in.Map the objects and then refresh the query and save it.  This will help you to see the updated...

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Re: Reversing the consumed budget amounts

What are they, then? Please, provide some screenshots...

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Re: Jar File for communicating with KM

ask your basis to get them for you from portal server

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Re: Copying line items from multiple Sales Quotations into a single Sales...

Yes, you can use BAPI for the same. You can check this tutorial for the same.http://www.****************/Tutorials/BAPI/SalesOrder/Index.htmJust Skip the extension part .BAPI also works as a RFC so you...

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Re: Hiring from E-Recruiting to HCM in an integrated scenario

Unfortunately I do not know of any solution to pass the e-rec data to MSS F&P without PI in place. I hope some expert out here on SCN may have a solution for an integrated scenario. Regards,Murtuza

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Constitute one global table from sereveral internal tables

Hi experts, I want to constitute with an abap code one globe internal table form many other internal tables. To simplify my example let’s say 3 inernal tables.The key of the internal tables will be...

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Re: Message error KI166 when billing

Hi, Could you confirm us the purpose of ZTAX item category, have you checked the schedule line category ( Account assignment category) which has picked up for the line item and its settings in VOV6....

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Re: Help on Merge and Replace&Clear??

REPLACE and CLEAR In this case, the data deletes the previous records with the same entity, time and category and then import the new data. So, any older data with the same combination will be replaced...

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Re: The data object "WA_IT_WORKS_SF" does not have a component called "AGEING".

Hi,How did You solve?Did you wrote type insted of like ?Or You was using work area as internal table ? Can you share your solution.ThanksGourav.

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Re: How to pass multiple rows from .net to sap

Assuming the ZECOM_VA01 import parameter is a table type or a table parameter just use YBAPI_VA01_EC.CreateTable and insert the rows.                   You can see a similar example here....

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Re: Content Based Message Search isnt working in SAP PI 7.31

Hi, I have done the configuration for Integration Engine.The test search is successful, however its not able to search the message. Please suggest. Thanks,Sushama

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Re: Posting for Prepaid Insurance

By mistake I have mentioned Payment.Thanks. Answered.

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Re: Unable to connect PHP to HANA DB on Windows 64 bit-machine

Had similar problems.Documented my learnings here http://scn.sap.com/community/developer-center/hana/blog/2013/01/21/php-rocks-on-sap-hana-too#comment-354114

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Re: Make Purchasing Group Optional in ME41

in general you maintain a purchasing group in material master and from there it will flow to the requisition. if there is no material master, then the requisitioner has to enter the purchasing group...

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Open text Suspected duplicates

any ideas on the above status.. ?

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