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Re: Update tab Css
Hi Similar but not exactly the border of the tab should be removed at all ...can you assist please ?Thank you!
View ArticleEPM expand only node
Hi all, I have two dimensions in my row axis, ACCOUNT and ENTITY. In my contex select account an entity parenth node.My report shows: ACC1 - ENT1 . I do double-clicking on a dimension of the row...
View ArticleRe: Capacity check for storage bin
By looking at your screen and your requirement I see few issue 1) you want system not to allow storage if the total weight of pallet goes beyond 1000 kg , in this case you need to select "Capacity...
View ArticleRe: Workaround to call procedure within trigger.
As of SP9(i think), you can now call a procedure from a trigger. But that procedures body must still abide by the rules of what is allowed in the body of the trigger. In SP10, we have removed a lot...
View ArticleRe: How to update the text or reference field in Out going payment through...
Hi Amar, In SAP standard system the field REGUH-BKREF is filled fromvendor/customer master record (tr. FK03 / FD03 ->tab 'Payment transactions' ->field 'Reference details' LFBK-BKREF /...
View ArticleRe: Create Customer/Vendor in S/4
HI Tobias,Yes you have to do it by ECC screen, though you can also use NWBC clientRegardsRishab
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Re: Want alternating row color (odd always shaded) when data row in group
Hi, Ablilash, no I'm aware of that formula. That doesn't work for my purposes, as it considers ALL data, not just the group data when alternating rows, Here is a screenshot of my report and when I...
View ArticleRe: ccBPM Collection pattern
Hi Ruban, You can add a 'Loop' step in CCBPM (may be along with correlation) to collect the msgs until a certain counter. Also add a Boundary step with boundary condition (Time out interval) so that,...
View ArticleRe: BAPI_ENTRYSHEET_CREATE Issues with creation
Hi,Are you using concept of using table ESSR(Service Entry Sheet Header) and Package Number, then passing that Package Number into table ESLL(Lines of Service Package) on creation of service entry...
View ArticleEclipse-Mars to SAP HANA (Trial DB)
I waited a few weeks and re-install new Eclipse-Mars today,I already have a test BD Account with some DB data (example attached)Tried using the 8 Steps .... directions but cannot get to the SAP HANA...
View ArticleMDM Import Manager
Dear Experts, mi client is currently working on MDM catalogue functionality. He's me asking to find a smart way to combine the same catalogue for different company code without everytime re-loade the...
View ArticleRe: Define Unit of Measure Attributes - SCM 7.03 EWM IMG menu path
SAP Implementation guide --> SAP Netweaver --> General settings --> Check Unit of maesurement
View ArticleInfo object with attribute only option can be included in DSO and not in Info...
Hello SAP BW Gurus!! I have come across with several threads to understand the functionality of the Attribute only option of an info object I understood the following thigs 1. Take any info object...
View ArticleRe: Cancel a customer invoice
Hello Bilal, As per system behavior on cancelation of Invoice Document the related Invoice Request status should change from 'Invoice' to 'To be Invoice'. Not sure what is cause in your case. To...
View ArticleRe: Loop through a Directory to read multiple Files
No need for a loop, just use a wildcard for the filename in the source file format, e.g. ABC_2015-09-*.
View ArticleRe: BTE's - Error "Partner profile not available" in program RFFOM100
Hello again; I have found the answer for questions 2 & 3: Yes, this program can be used even if you are not going for the IDOC communication. And regarding question #1, the answer seems to be...
View ArticleRe: Procurement visbility scenario not working
Hi Dipak, First of all, there are two types:1) AO Type = Event Handler Creation2) Event Type = Posting Events 1a) If you use standard relevance, your PO should have same values which is used in AOT...
View ArticleAbout indexes in cube
Hi BI Experts, Do not mind if it is too basic question I'm asking. I went through some docs and discussions and ended up with few queries. I have read one doc where it was saying F fact table uses B...
View ArticleRe: Post Vendor Down Payment on Assets without Capitalization
Hi, Depreciation will be calculated based on Ordinary Depreciation Start Date. So you can change the ordinary Deprecation Date on Asset Master, so that it start depreciating after 2 month Hope this...
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Mobile Web App loads without styles
I don't know if this is the right place to ask this, but I am trying to learn how to make mobile apps and I am following along with the openSAP course on Introduction to Mobile Solution Development. I...
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