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Re: Updates delayed in the communications
This is turning into a real mess - mail is often delayed for days, and now the Communications Stream has also started getting delays. Very frustrating. The running on HANA point was a joke I made. It's...
View ArticleRe: Suppress printing if no records - does not work?
Errr, that option is already selected according to Piotr! What they need is, when such a report is blank, it should also Not be printed by a printer. This seemed to be the default behaviour with CR...
View ArticleRe: How to Restrict select options values
Hello Ashish, You can remove "WA_KNA1 TYPE TY_KNA1." there is no need of it. ThanksPiyush Gupta
View ArticleRequire a SAP product that equals b2b product
Dear all, Request some to suggest SAP product to replace my current B2B solution,Tool can be described with functions / modules as below- Customer, supplier, Agreement and document integration from...
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Portal, BW, BoBJ 4.0 SSO Problem
Hello, We have configured BOBJ reports in portal. The reports are working fine without SSO configuration (by providing user-id and password in portal pop-up screen). But after SSO configuration, we end...
View ArticleMRBR - Restrict Invoice Block
Is it possible to restrict invoice block release from MRBR? I need to generate a error message when users tries to relese block through MRBR. I was not able to fina any enhancement spot or badi calls...
View ArticleRe: Why can't I get Crystal Reports 2011 to query more than one file?
Glad to hear it resolved.Merry Christmas to you too.
View ArticleRe: Creating Entirely new logic for fair share deployment in SNP
Hello Vikas, It is very common to have these calculations done using macro. You will need macro for below 1. Total Demand2. Total Receipts3. Projected Inventory = Stock on Hand - Total Demand - Total...
View ArticleHow do I use Solution Manager effectively, for implementations?
I have recently become more involved in SAP projects. We have several rollouts planned over the next few years, but we are not maximizing our use of Solution Manager. What functionality/features and...
View ArticleRe: Providing multiple versions for own development one unique system
Not sure I'm following... What is your definition of the "version"? I'm guessing it must be something different than ABAP code version... Is this more like a "skin" or a "flavor"? Also it might be...
View ArticleRe: Element Linking on Hierarchies
Element linking is not available yet and expected in future releases of the product.. Please check the discussion below discussing the same.. Element Linking Not Available Using Hierarchy Dimension
View ArticleHow to find Open PO's and Closed PO's
Hi, How to find out Open PO's and Closed PO's,Can anyone explain detail? Thanks
View ArticleRe: abap enhacement related and ale/idoc
Hi Mohan Have you checked in SCN,SAP Help documentation?
View Articlecompany name is not display in fagll03 report
company name is not display in fagll03 report, can any one please clear my doubt
View ArticleRe: what are the username and password for Authentication Required while...
Thanks a lot Jitendra....
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LFBNR Field in MIRO and MIGO
Hi,This is regarding the (LFBNR) Ref.Doc. field in migo & miro,We are using 103 and 105 process for migo, Mvt Typedoc No103800000004710580000000481228000000049If we display 103 Doc No in MIGO- Ref...
View ArticleHow column wise read and delete is done for delta data ?
Hi to all, What is knew is that HANA is optimized for column wise insert. I have one doubt. Example: i have 2 field in table1 in HANA,and stored record in column wise. NAME Marks...
View ArticleHow Savepoint store in persistent storage works ?
Hi to all, I have read that SAP HANA is ACID compatible. And will not lose data if power goes off. This is because changed pages and log are written in save point and written to persistent storage.1....
View ArticleRe: company name is not display in fagll03 report
It has 4 digit company code instead,,, you may be having company it for your respective location... just enter it...
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clearing a foreign customer Tcode FB1d
Dear Guru's, End user is made a mistake in clearing a foreign customer exchange rate differences He used T Code for clearing is FB1D in production server.and he did the clearing as shown in the image....
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