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BI 4.1 AD Authentication and SSO to multiple BW Systems

Hi experts I want to use SSO from a BI4.1 System to multiple Systems. This mainly because we want to have connections to BWD and BWP system on BI4.1 development system. AD authentication and SSO to BWD...

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Re: Automatic Payment Program Error

Hello Prakash,I have viewed this link before, It is worth reading it, and as far as I remember that I had changed field field status of Bank's GL for Profit center i-e I had kept it as optional, yet i...

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Re: how to create an attachment to FB03 (accounting doc) thourgh abap program.

Hi Raj, I don't have the code provided by Otto with me now...Please find the below link which would help you to solve your requirement. Generic Object Services (GOS) Generic Object Services for ABAP OO...

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Re: Problem with IDOC: Illegal type of handler encountered

Based on your answers I did an additional test.  I prepared an IDOC with a minimum of fields, an send the message in WE19SM58 – no errorIDOC received in PIThe Error occurred as a needed segment for the...

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table control changing option not working

Hi frds,  In table control option changing options not working.If not clear pls tel me frds,  i have created a number range as primary key for the table........ data not modifying. When save options....

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Re: Move from Catalog Schema to Design Time Schema

Hi Markus, Thanks for your reply ! My problem is that I am far too ahead in testing phase and cannot delete the schema. Also, I have many schemas which have a lot of tables and data. So, I was...

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Correspondence in SAP Treasury

Hi, Experts Can any one guide me with detail menu path and screen shots,how to configure correspondence (EHP5) in SAP Treasury. Best Regardssubrat

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Re: FB50 layout

Hello, You want to create screen variant(s) right? Take a look here:http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a070bfbb-d34a-2d10-b092-ecbe0b0d4a4c?QuickLink=index&…...

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Re: How to change assets dep method from SLM to WDV after3 months?

Hi all, Thank you so much for your valuable reply..!!! so according to you, there is no other configuration required except changing dep key directly into assets class and we can change it any time as...

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Withoolding Tax reversal Issue

Dear All, I am stuck up with withoolding tax scenario Client wants to manually change the base amount of witholding tax at the time of invoice in order to avoid debit / reversal of TDS at the time of...

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HOW TO CONFIGURE WITHHOLDING TAX ON SLAB RATE?

Hi Expertise, Could you please let me know how we can configure the TDS according to Slab rate like till 2,50,000 exempt2,50,001 - 5,00,000  10%5,00,001 - 10,00,000 20%10,00,001 and above 30%...

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Re: Create report like AW01N values

Hi  Below are the list of table used in the program AW01N. I hope this will help you  

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Re: Kapsel Development in SAP River RDE

Hi Ankit, thanks for your interest in Hybrid mobile project. We are aiming to provide a great E2E developer experience from app creation, Hybrid mobile project setting (device factors and...

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no data found in index table for textsearch analysis

Hi Folks, I am performing full text search analysis and I have created an index on my table. But the content on the index table is not there. kindly help. the screen shot is attached. Thanks,murali.

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BFC Datalink run problem

Hello, We try to run a Data Link with the datasource is on the defined import folder on mapped N: drive. Report and destination file should be written on the same folder.We have started Data Link over...

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Re: Installing DI after systemcopy overwrites instance.properties

Hi Kai, Just checked the parameter j2ee/instance_id in your central instance profile.If not maintained , then add the parameter and take a restart.  Hopefully , it seems to be a problem with your SWPM....

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Re: BAPI or FM to update status to each line item in transaction PR05 (Travel...

Hi ,       I used BAPI_TRIP_GET_DETAILS to get the trip details and modified the RECEIPT internal table, then passed all the tables fetched using the above bapi to MODIFY_RECEIPT as per your suggestion...

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Re: POSDM - Receipt number gap checking for all transaction types

Hi, Have you tried assigning the task for all transaction types. Thanks,Vikrant.

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Re: VAT clearance customization

Hi Michele, As stated by Pedro, this form is a system one, which means you cannot change the query. By from my point, the issue is more a functional one than a technical one: this form is used to tag...

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How to identify service material in SO

Hi Experts, WE have one custom reports which fetches SO data and do some processing. Currently all SO are processed. Clients wants to exclude SO with service material. Which table should I use to...

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