Re: What is the SAP GUI for Windows 7.40 release date?
Thanks for confirming that, I do however disagree on the benefit being negligible. The lack of having a 64-bit SAP GUI means that IT can't deploy pure 64-bit configurations as long as there are 32-bit...
View ArticleRe: Text in display mode, in VF02
Try screen variant SHD0 **************** - Creating a Transaction Variant
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Re: Km document upload issue post NW 7.31 SP12 portal upgrade
Hi Saar, I have checked the mode . Its IE 9 compat and quirks mode is enabled. Regards,Navya.
View ArticleRe: Summarizing rows in DSO/Cube based on ABAP code
HI Mohammed, I think you can use the option of Grouping in WEBI.But you need to manually do this try to execute the entire report and then group accordingly.Or Create another Nav.attribute to countryas...
View ArticleRe: Government Securities with different Interest Coupon Rates
Hello, You may use product type 51A fixed deposits or any interest rate instrument product type. Regards,Jyoti
View ArticleRe: on change of value--summation error.
Hi Anitha, for COLLECT statement dont you AT ENDAT. OR data: lv_value type netpr. LOOP AT IT_RECEIPT INTO WA_RECEIPT.at new imatnr.clear : lv_value.endat.lv_value = lv_value + WA_RECEIPT-NETPR.at end...
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Re: Hiring - Infotype 0000
hi Jithu, This also happen due to history in the records,So check that history option: which is available under options of custom local layout.This may clear history and need to maintain every time....
View ArticleMy Log Backups run continuously
Hi, We've recently set up our Hana Instance (1.0.73) and have configured backups to write via the backint agent. While the log backups are running successfully, we have noticed that the log backups are...
View ArticleRe: Problem Encounter During SAP Installation
Hi Clint, If you think the DVD that you download is correct, then edit LABEL.ASC with what installer is asking.BEFORE THAT CHECK AGAIN THE DVD NUMBER. Regards,Divyanshu
View ArticleRe: Search help not working for one screen field but working for another
Hi Vishal, are there any differences in the flow logic for these fields (on value-request or something else) ?Regards, Klaus
View ArticleRe: Urgent! - Windows Update KB2962872 breaks CDT
Hi Lloyd, I assume the checkbox "Install new versions automatically" might participate in this issue here. Besides giving us some trouble pre SP7 by updating to IE11, this feature which was added in...
View ArticleRe: Line item get deleted in PO & PR.
Hi, Please check the change log, it is hard to believe that line item is automatically deleted. Please check with local MM consultant/ABAP.
View ArticleRe: Problem with ABAP memory
Hi Klaus, Thank you so much for you valuable time and help..I was bit confused when you said to mention global data definition in MV50ATZZ. but i found MV50ATZZ include is available in MV50ATOP....
View ArticleRe: PCR for Extra payment
Hai Veeram, This 8006 is the same wagetype as you mentioned for the calculation for the paid days. So paid days available in this 8006. And in the table 512K I stored 500 rupees as constant value. its...
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Re: Sorting in bar chart like in data??
The Chart is trying to display the values from the start of the axis that is the reason you are getting the values upside down. Try the reverse order in category labels you can get the original order.
View ArticleRe: Customer and BP Creation with block status in BP data Model
Hi Abdullah, I have created BRF functions and ruleset for data model BP as you suggested but that BRF function is not getting called.Could you please tell how to varify that a particular BRF function...
View ArticleRe: File Adapter Queries
Hi, Depends whether if you are opening (reading the file) or passing it as it is without reading. In my previous project,1) where we were reading the file using content conversion, the max size used to...
View ArticleRe: Is there a link between the Journal tables and the Marketing Document...
Hi, For out going payment you have to use OPCH not OINV (AR invoice). try this query for to get AP invoice with payment details: SELECT T0.[DocNum], T0.[DocDate], T0.[CardName],T0.[CashSum],...
View ArticleRe: Users assigned for a Authority object
Not sure, but you can check the FM BAPI_USER_GET_DETAIL or GET_AUTH_VALUES.
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