Re: MaxDB and DB Encryption
Hello Harald,I am sorry volumn encryption was not implemented. Kind regards,Burkhard
View ArticleRe: BPC 10 NW: BPF email settings
Hi Michele, Does it prompt to create your own request for changing the active status of BPF activity? Are you able to edit the object in the BPF email template table? Could you please paste the picture...
View ArticleRe: Menu issue in pb.net wpf application
I did dowload it and looked at the source. There has been no change to pfc_n_cst_security (at least in the functions that are relevant).
View ArticleRe: Datawindow Argument Not able to create second argument
I also have this problem and had FileBox eXtender installed. I disabled it and it fixed my problem. Thanks!
View ArticleCost accounting Effective from date
Dear expert, I wanted to check if the date field "effective from Cost center set up (cost accounting) is mandatory ? because when my customer try to create a cost center withiout indicating this a...
View ArticleRe: Added a UDF to BP Address - how can I get this to appear on the sales order?
Hi Mimi, Standard SAP doesn't support this but it could be done within the SDK or with an add on such as Boyum. Could you not use an unused field within the address to do this?
View ArticleHow to change BW connection properties in CMC?
Hi, You need to go CMC > OLAP connections > locate your connection > Edit/modify .. then update the parameters. Alternatively, you can do it from the Information Designer Tool (thick client...
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Formatting Colours of a Cross Tab
Hi, I am trying to format my cross tab as ddetailed below i.e. the colurs. The problem I have is that i can format the label 1 and label 2 to blue. If i apply a colour to the "Jan - Cat 1", "Variance...
View ArticleRe: Report Painter (CJE0): RPSCO + BPGE
in CJE0 there are separate reports for annual and total values.that's why I have a feeling that you cannot make this join in the library. I may have to enhance an existing report with a u.e. but it...
View ArticleRe: batch determination for deliveries
Hi Santosh, I do not think this sounds normal. If you can debug, then do the following: 1) Set a breakpoint at FM VB_BATCH_DETERMINATION atthis line: " *-- Auflaufsteuerung LOOP AT xfs. 2) Within...
View ArticleRe: Need Help with Using a Parameter that accepts multiple values
Let's say you select Brother and Grandfather in the prompt window. With this as the record selection ; {database_field} IN {?Parameter_Name} the where clause translates to {database_field} = 'Brother'...
View ArticleRe: New Logical view from AS/400 server in new Crystal report
Paul, If you only changed the name of the logical file, you should be able to use Database/Set Datasource Location to point to "Update" to the new logical file. As long as the fields within the...
View ArticleRe: FPN settings when using Loadbalancer
Thanks Samuli,So as per my understanding for internal network in LB mode ,fpn settings will have Central instance host name of consumer in my system settings and producer central instance in remote...
View ArticleRe: Report shipping
Dear Suresh, I will recommned to serach the SDN forum for this question. There are couple of threads, lots of information available about your open points. Neverthless, report shipping is entire a...
View ArticleRe: Is it possible to catch SQL exceptions?
Hi Micha, Not worked to you the option error log on import from command?http://help.sap.com/hana/html/sql_import_from.html How to load files into HANAhttp://scn.sap.com/thread/2072330 If I remind well...
View ArticleRe: Send Mail with 2 attachments and body
Hi, Refer below links for the same http://scn.sap.com/thread/1727635 https://scn.sap.com/thread/1760334 http://wiki.sdn.sap.com/wiki/display/XI/Step+by+Step+Mail+To+File+Scenario RegardsBhargava krishna
View ArticleRe: Accessing MS Access Database 2010 from Sender JDBC in PI 7.3
Hi Bhargav MY PI Server in an unix server....how should i check whether the driver for MS Access is installed or not??because am getting error as below sun.jdbc.odbc.JdbcOdbcDriver returns:...
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Re: Rebates sales volume
Hi, Try with tcode VBOF to update billing document. and then check in VBO2 for sales volume. Remember in VBOF there is a check box below control i.e Test, you need to remove the tick to update ....
View ArticleRe: Down Payment Report???
Hi Zain, This T code List of Down Payment Open for Customer wise, List of Down Payments open at key date S_ALR_87012199 ThanksMuthu
View ArticleIR before GR
Hi experts, We have a scenario where IR is done Before GR is done in the system. Sometimes due to typing/input errors there are some mismatch in value or quantity..because of this after GR is done...
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