Re: How to connect WebDav URL in Windows 7 to a Folder of KM.
Yuri Konotopov's answer helped me most: All I had to do was enable and start the Web Client service.
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Re: Formula ICMS-ST
Boa noite "Tupac", na versão 9.0 do SAP Business One já existem todas as configurações necessárias. Apenas usando os dados informados na sua thread configurei no SBO e deu exatamente os valores...
View ArticleRe: Hi since the Update to Lumira 1.20 I cant open my Old visualizations
Hi,I encountered the same problem after having been prompted to upgrade to 1.20. I have followed Boris' instruction to change Dhilo.cef.cache.enabled=false. But gets a pop-up screen that says "access...
View ArticleTrade Assets integration within SAP REX
Hi All,I'm having challenges in integrating Trade assets within SAP REX. - By trade assets, is SAP referring to Equipments in ECC or the actual Assets functionality under financial accounting ?- If it...
View ArticleIn PB7, Stored Procedure disabled when new column has been added
Hello PB folks, One of my customers are running PB7 and when a new column is added in a table of Oracle DB,then the related Stored Procedure which use this table has been disabled.Therefore, PB7 can't...
View ArticleConcatenate 2 different fields into 1 field separated by space
Hi folks,I'm new in HANA and have a question that puzzled me for quite some time.I have a HANA stored procedure which concatenate 2 different fields into 1 field and need to separate by space.For...
View ArticleRe: Find closest date in SQL
Hi Geoff, Try: SELECT T0.[ItemCode], T0.[ItemName], T0.[OnHand]'Physical_Stock', T0.[IsCommited]'On_Sales_Order', T0.[OnOrder]'On_Purchase_Order',CASE WHEN t0.onorder=0 THEN null ELSE...
View ArticleRe: ITAB_DUPLICATE_KEY ( SAP BW 7.4 New system) while executing DTP
Hi Sreenivas Rao,Can you please read the following SAP KBA Note:2069865 - ITAB_DUPLICATE_KEY SAPLRSAODS dump when running DTPs Thanks & Regards,Sapna
View ArticleRe: [Microsoft][SQL Server Native Client 10.0][SQL Server]Conversion failed...
Try: Datediff(mm, T00.DocDate, '+@tempdate+')=0
View ArticleRe: Optional variable but there is a prompt forced
Hi Anuraag, The Force Prompts is set to false but the issue still exists. Thanks & Best regards,Shuang
View ArticleRe: CM01 logic for end routine loading 0PP_C13 (distributed)
Hi, I try to find a FM or BAPI but I was not able to find something for this.Send me a mail (you can find my personal email address in my profile) and I will share the code. Kind Regards,Mariano
View ArticleRe: Issue with Billing document
Hi Pavan, Can I know your issue in detail? whether it relates to returns process or credit note process. If you have cancelled the credit memo(billing doc) and it is not released to accounting...
View ArticleRe: Configure/Change/Set the Journal ID when create new Journal entries on...
Hi, Journal IDs will be generated based on defined number sequence. We can not change.You can check number sequence ( current number )from TCODE SNRO with object UJJ_NRJRN. Thanks,Raju
View ArticleRe: Inventory Transfer showing qty as 1
Hi, Have you used multiple UoM feature? Thanks,Gordon
View ArticleRe: Framework 4.0 Problem at .net Connector 3.0
I have the same issue, but I solve it using the following method. I hope it is good for you. .NET Framework 4 不能自动使用自己的公共语言运行时版本来运行由 .NET Framework 早期版本生成的应用程序。 若要使用 .NET Framework 4 运行较早的应用程序，则必须使用...
View ArticleRe: Supplier / Vendor Initial Data Load
Hi Sudhir, Can you please provide me steps which you have used for DIF Framework for Supplier load ? Thanks,Meghna
View ArticleRe: Hi experts, is there any impact if info cube move 1 info area to another...
Hi Kamalak As per my understanding, there is no negative impact of moving infocube from info area to another. It can be done by using Drag and Drop. Hope this will help. Thank youSatish Waghmare
View Articleshipping instructions in BAPI_GOODSMVT_CREATE
Hi,we use BAPI_GOODSMVT_CREATE to create goods receipt . can you please tell me how to create shipping instructions and Compliance with Shipping Instructions using this bapi.
View ArticleRe: Need to consider an additional query scenario related to purchasing!
Landed cost is in addition to GRPO. It is not in the same level as AP Invoice.
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Strange Behavior in ALV IDA when aggregating
I use the ALV IDA for consuming a HANA CalcView via External View in ABAP. Aggregation works for 2 columns, but when it comes to aggregation on the third column, the list produces additional empty...
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