Re: Customising error messages in BO 4.1
Hi Anuradha, Code level customization of Infoview, BI Launchpad, CMC and other web applications in BusinessObjects Enterprise is not supported and not recommended. You can refer to the following SAP...
View ArticleRe: Control of budget in WBS
Hi, I thought of every possible solution but could not found anything. But yes certainly there are few scenarios that came in my mind which I want to share with you. I believe that you are maintaining...
View ArticleRe: Adding new line item directly to PO
I have created a blog recently on this Update PO using BBP_PD_PO_UPDATE and trigger Process controlled workflow Award points if helpful thanks,sankar
View ArticleRe: sales opportunities
Hi, Please check this link for more details: http://help.sap.com/saphelp_sbo900/helpdata/en/44/ed04a585fa65fbe10000000a1553f7/content.htm?frameset=/en/44/c4c1cd7ca22… Thanks & Regards,Nagarajan
View ArticleRe: Absence Quota Generation begining of Calendar Year
Hi Anil, This issue is closed. So create your new thread. We will reply on that. Regards,Sankarsan
View ArticleReceiver Determination and Interface Determination Condition conflict in ICO
Hi, I found a strange issue today while configuring two receivers using the Receiver and Interface Determination conditions. Sender - Proxy ServiceReceiver1 - ReceiverAReceiver2 - ReceiverB Receiver...
View ArticleRe: How to create Invoice with ref to PO
Hi After getting enough feedback and suggestions you are still asking for enhancement without explaining your complete requirement. I think everyone wants to know that whether this is a third party...
View ArticleSAP Script : PO MEDRUCK - Delivery address not Printing
Hi All.. I am facing problem in printing Delivery address without plant.If i give manually in Plant (any Value) address printing correctly. I checked in CONSINEE window also there is no check fro Plant...
View ArticleRe: Purchasing info record not found in purchasing organization XXXX
Hi, What about the listing status?Did you list the article as a normal listing or rack jobber listing? if it is coming in as a vendor consignment, you will need the purchase info record (type 2)...
View ArticleRe: Weekly off and holidays in leave without pay
Hi, No its not resolved yet, I have configured Absence valuation and everything but its not working. Basically I want Payroll days= Absence days. How is it possible?? Thanks,Megha
View ArticleCrystal Report Enterpise 4.0 so slow ?
Dear Experts, I'm facing problem when using Crystal Report Enterprise 4.0.It's so slow when I retrieve data and design time.Now I'm using BI 4.0 SP9.Please help me if you have any suggestion. Best...
View ArticleRe: Subcontracting scenario exceed 180 Days
Hello Mukesh Thanks for guide. i am aware of subcon process, but i want to configure automatic reversal of cenvat after 180 days. could u please guide. Thanks
View ArticleRe: Unable to start specified database: dblog.log is an invalid transaction log
Hi, when I run dblog I got info:C:\Users\ADMIN>dblog C:\baza\baza1.dbSQL Anywhere Transaction Log Utility Version 12.0.1.3994"C:\baza\baza1.db" is using log file "baza1.log" Does it mean log is in...
View ArticleConfiguration of Budget Control System
Hi, can you help me to configure Budget control system from scratch. I activated "Public Sector Management" but i am facing the issue when i configuring BCS. Regards,mukesh
View ArticleRe: Error when trying to update UserField in 9.0 PL11
Hi Sébastien, It reminds me some tests I did last year, while starting to work on HANA... From what I discovered, DI-API is updating all documents at once when you try to modify any one of them. So if...
View ArticleRe: retrieving data from delivery header manually entered address address
Abhi, In LIKP table you will get Vender number(LIFNR) as well as customer number (KUNNR). for Vendor,Using that Vendor number go to LFA1 table. In that table you will get address number(ADRNR) and...
View ArticleRe: Problem in showing Error message
Hi Max, Thanks for help . As per your advice I am able to get the messages successfully . But after clicking on continue button the purchase requisition (PR) is created .But my requirement is...
View ArticleDoubt in Navigation from Custom TI To standrd TI
Dear all, I have created a custom quick create and i actually want to trigger standard TI from there but unfortunately as our custom TT is not attached standard TI that will not be feasible , hence we...
View ArticleRe: Quality Usage Decision Vs MIGO Cancellation
Hi AbhiThanks for the tip, however, when I try to access the inspection lot through QA32 and try to access the lot data I get the following screen Please guide further Kind regardsTapas
View Articlepurchase document
Hello gurus, i created all code my output is also coming when i giving input but i stuck in vendor number when i giving input vender number that time all vender will be display my requirment is when...
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