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Re: Macro error FPMXLClient.EPMAddInAutomation

go through the provided links   Shri

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Re: Change email address for my personal S user ID

Hi Kim, I tried the above solution, but no luck.I am unable to change my company's email as it was locked & grayed out. Can you suggest/assist on this..  Regards,Reddy.

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Re: Error CL_RSR_RRK0_PARTITION FORM GET_QCUBE_BUFFER-02

Hi Vadim, Thanks! We will try to apply the note!

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Re: SAP system message: No connect to database, session terminated

Hi Suman, I don't see anything particularly strange from the logs you attached, I could only think of the processes on DB maxing out, which is set to 80. Did you find any other reasons, please share?...

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Re: Credit control area is assigned to a different currency in comparision of...

Hello MaDhU, Thank you so much for your quickly answer. I will test this tomorrow and keep you informed if our issue is solved Lili

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Re: Myrequest-formruntime redirect problem for MINI fiori form id

Dear Rob, First of all, thank you for your support and information.I have analyzed to your share documents respectively. But unfortunately I didn’t create any admission procedure via Course Offering...

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Re: Color Codes missing after 1602 Upgrade for Visits & Appointments on...

Hi Michael, No, we have not removed any of the color coding functionality for objects in the Calendar view. Can you please provide additional details about what you used to see/are currently seeing now...

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Re: Restricting report download

Hi Nadezhda You could try deactivating download at company level. Belinda

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Re: Question abount building a dynamic Rank filter

Hithank youYour solution Excellent for 'count' type of RANK...I want to do the same thing but with cumulative percentage rankI would like that the end user will be ble to change the “n” value in a...

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Re: xsodata - expose multiple tables in the same service

Thanks Florian for your response. While it is possible to expose multiple tables/view in a single OData service definition, my question is more of how to retrieve data from all these tables in a single...

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Re: please suggest which table store the filed bucket resource...

Hi Vijaya, The PDS data is stored in a database cluster structure which is quite difficult to navigate outside the debugger.  The easiest way to see the PDS data exactly as stored in the system via...

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Re: User SM_EFWK blocks all Dialog WP

Hi Dny, Please check in table E2E_RESOURCES that resource SOLMAN_DIALOG_WORKPROCESSES is not equal to the total number of work processes in the system. It should be a smaller value. Kind regards,Daniel.

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Re: xsodata - expose multiple tables in the same service

Use a batch request. Or if a dependency respectively association/navigation between two tables is available you can use the expand option of OData.

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Re: Affordable Care Act (ACA)

Hi Rohit, That's correct, but I was concerned with employees who never have more than 5 at any one time.  Suppose one has 3 in January and 3 different in December.  The 1095 will have 6 dependents, but...

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Re: Gross/Net Price in pricing procedure

Can you attach a screenshot of your Pricing Procedure?

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Re: error Custom BO - text field / LANGUAGEINDEPENDENT_EXTENDED_Text

Thanks for the quick reply. 1 - We are still at the test tenant (see also 2)2 - Still initial - so Development - no deployment or what ever3 - If we have many screens (tabs) where we use this "Text"...

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Re: CC STO- Outbound delivery to trigger GR(107)

Why can't you use one Step STO Procedure instead of positing the GR via IDoc? Regards,Niranjan

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Re: Decimal Separator Error in system matrix

Hi Michele, Changes "System.Globalization.CultureInfo.CurrentCulture.NumberFormat.NumberDecimalSeparator" by SAP B1 DecimalSeparator, for use this information, you need be connected in the company with...

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Re: Supply Simulation returning erratic results

Hi Indaarjit, If you take the 100pcs out from the Stock on Hand will the Net Demand be again 278?I am asking as it might be that since last week demand might have been updated without running the...

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How to check if the Vendor/Customer/Document is transferred from SAP ECC to GTS.

Hi All How to check if the Vendor/Customer/Document  are  transferred from  SAP ECC to GTS. If not transferred  what are the steps to troubleshoot. Thanks you very much.

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