Opening Closing balance
Hi Expert, Can any one help me to find the opening closing balance with all line items of Vendor / Customer in a Fiscal year. I have tried with fk10n, f.42 but not able to find desired output....
View ArticleNegative value PO's in v9.2
Does anyone know if there is a way to post an overall negative PO in v9.2? I can post a negative Sales Order, A/R Invoice, Goods Receipt PO and A/P Invoice but not a PO Am I missing a tick box...
View ArticleSet ALV-List on 100% of the browser window
I have a problem with the configuration of the ALV component in a view. I would like that the maximum width is oriented to the browser window. My first attempt was to set in the matrix Head Data-layout...
View ArticleAdd Custom Field in screen 501 for FCH5
Hello experts, Can we add custom field in screen 501 of Tcode - FCH5. If yes , then how can we add ? Regards,Pratiksha
View Articled filter on selected fields during Extraction in Data Service
Hi We would like to add filter on the data source to extract only some specific range of values. For a huge dataset (around 5M), we only need probably 200 records. Instead of extract the whole 5M...
View ArticleBOBJ XI 3.1 Upgrade to BOBI 4.2 Using Promotion Management tool
Hello Experts, Currently we are running BOBJ XI 3.0 SP3 environment on Mysql 5, we are planning to upgrade this environment to BOBI 4.2 (Latest SP).We cannot use UMT (Upgrade Management tool) as there...
View ArticleUpload data from BW 7.4 to BPC 10.1
Hi.I have a infocube with the real data.I will try to upload the data to BPC, but the result is 0 record.BPC reads the records but the records are not appended in the BPC model.I have tried with delta...
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G/L A/c Error At The Time Of A/R Credit Memo
Dear All Expert, I really appreciate if anybody looking in this matter, when i create A/R Credit Memo with the reference of A/R Invoice at that time G/L A/c Error will be coming and also attached the...
View Articlehow to read a line of a ASSIGN gr_outtab->* TO
hello folks i'm a little bit stuck with finding a way to read a work area after an assigni have declareFIELD-SYMBOLS: <lt_outtab> TYPE STANDARD TABLEdata GR_OUTTAB type ref to data. ASSIGN...
View Articlewhich product to opt
Hi Guys,kindly let me ask a question i have seen on the web ECC, R3, S/4,sap business one(different versions) ,Hana netweaver, am confused which product to opt can i get simple summary of what they...
View ArticleGoogle Maps not integrating with SAP webIDE
Hi Experts, I was tried to include google maps in sapwebide to locate my current address. I was searched more thread about this. But no luck. Can you please any one help me how to achieve this option?...
View ArticleUnable to access the camera via fiori client
Hello Experts, I have installed fiori client in my moto G2 Android based phone. I am able to access the camera fro the laptop but I am unable to access it via my moto G2 phone.please suggest the steps...
View ArticleNot generating PR on Refurbishment with Subcontracting process
Dear Guru's. In my organization we are going with Refurbishment with subcontracting process. When i am processing with this, i am not able to get PR with Control Key - PM02 along with Material. Steps...
View ArticleSap Hana and R Configuration
Hi all, I am trying to connect with RServe in Hana Studio to run my Rlang scripts. This causes the following error message: SAP DBTech JDBC: [2048]: column store error: search table error: [34081]...
View ArticleUser Interface design
Hello, I have created a configuration profile for a material with user interface design. I have maintained the group of characteristics using value assignment > interface design > characteristics...
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SFTP Sender Channel to Select flat files with timestamp in SFTP
Hi Team,We are implementing SFTP <--> SAP Proxy scenarios. I am able to select the files with timestamps using SFTP sender channel. Now I need to select file from a SFTP directory. Here the SFTP...
View ArticlePersonalize Export filter in Data Workbench
Hello everyone, I have tried working with the new function "Data Workbench" in C4C. This goes quite well, but we are facing a crucial problem. In our context, we have different types of customer, and...
View ArticleTerms of payment 45 days, end of the month
Hello dear all: Payment terme AAAA: 45 days, end of the month2 calcul mode are possible : 1/ invoice date + 45 days and you take the end of month2/ invoide date, you go to the end of month and you add...
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Error on Data Validation EPMformattingsheet
Hi, I have an issue trying to define data validation on a member. After defining data validation with any formula without dollar key on rows, defining it for the first intersection of the member...
View ArticleDefault tax code in PO
Hi All, I need Default tax code in PO/NON PO Invoice with respect to vendor . For ex i am having 2 vendors "A" and "B" for a company code INXX For vendor "A" i should get tax code "SA"...
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