Re: how to disable an object inside the datawindow in pb7?
Same problem - some frameworks and some applications make use of the Tag property, and overwriting it will break the application and cause a lot of time wasted on problem reports. I've found that Tag...
View ArticleRe: FI SL Extractor Issue - Table not available in T800A
Hi Ravve, BW01 and BW03 are the Transaction codes, BW01 - Generate DS based on your total /line item tableBW03 - Assigning the generated Datasources. Hope this helps....
View ArticleRe: Amazon Kindle and SAP documentation
Hello Carlos I pinged a few people in SAP (Program Mangers, Documentation, etc.). The good news is that this is on their radar. However the importance of this is not as high as some of the other...
View ArticleRe: backup failed SAP online
Hi As mentioned by RB , it seems there is issue with your basic TSM configuration which needs to be done prior to using the same for SAP Oracle Backups. Please see the below link IBM Tivoli Storage...
View ArticleRe: Can I load custom geometry for mapping?
Hey Lee, I saw the comment that you made on one of the idea's.I appreciate the effort in trying, perhaps venturing into a custom chart of some kind? -Bijan
View ArticleFBL5N correspondence printing issue for SAP09 and SAP11
Hello Gurus, I have encountered a strange problem in correspondence printing for FBL5N.If I run correspondence SAP11 first for credit memo (doc type DG) and then, whilst still in the FBL5N customer...
View ArticleFraud Management 1.1 installation - which client for BI Content
Hello colleagues, I'm in the process of configuring Fraud Management 1.1, specifically in configuring Operational Data Provisioning. Part of this includes performing the basic configuration for...
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Re: com.sap.ui5.visualization-1.16.7.jar is missing when running espm project...
Hi Michael, I have had the same issue while playing with the SAP HANA Cloud end-to-end development scenario: using sap.cloud.ui5.version 1.16.7, the com.sap.ui5.visualization artifact is missing:...
View ArticleRe: consulta de facturas pagadas
El query anterior deberia arrojar todos los pagos recibidos. Si es que uno no se muestra podria ser porque el filtro de fecha (@Finicial, @Ffinal) en tu query esta reduciendo los resultados.
View ArticleFBL5N printing issue for correspondence SAP09 and SAP11
Hello Gurus, I have encountered a strange problem in correspondence printing for FBL5N in ECC6If I run correspondence SAP11 first for credit memo (doc type DG) and then, whilst still in the FBL5N...
View ArticleRe: Portal Migration to 7.3 or Upgrade
It is SUM and SUM is now the official tool for all maintenance activities like these. RegardsRB
View ArticleRe: PO which was created automatically by GR doesn't have information of...
Please find my comments below. we think the following senario.1) Entry Goods Issue by using T-cd:MIGO (moving type:101 without PO number)2) PO is created automatically by GR3) SO is created...
View ArticleRe: Other ledgers to 0FI_GL_12
Hi Suman, There is no standard cube for non leading ledgers provided by SAP,You can generate the DS for the non leading ledgers and load the data into custom DSO/Cube. Check this , for extraction from...
View ArticleAttendance Type not Displayed in CAT2 Time Entry Screen
Hi Experts, I have created a new WSR for a set of Employee, Where Attendance Type is not displayed in Drop Down of A/A Type Field, But its working when its entered Manually, ThanxPriya
View ArticleRe: Creating views and procedures
Hello Thomas, Thanks fory our quick reply. You are right, I should not use the namespace at all. I used T0 because I copy pasted it from an example and I accept that I was too lazy to make the...
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Re: Load PI info at the Warehouse
Hi As far as i am aware in inventory management we have a transaction code MI34 which allows you to upload the count result directly into system.Please have a look onto this
View ArticleRe: FI document generated from GR even though GR - no valuated indicator is set
Hi Jurgen, To answer your question first... I was able to do this based through debugging the PO Create BAPI used in a custom process we have for STOs (see below)... Here is high level explaination of...
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