Re: Record Count
Hi Erik, Insert a Group on the Job Field. Next, go to Insert Summary > Choose a field to for the summary > Choose Count as the Summary Function > Under summary Location choose 'Group Footer'....
View ArticleRe: Crystal Report in VS2013 C# asks for parameters sometimes
Sorry for the continuous posting on my part. I was just trying to give as much information as possible. I am not sure if the user in the other forum ended up resolving the issue. He said he would try...
View ArticlePR in MD04
Hi Gurus, For Sub contracting PO (QTY 50000) with overdelivry unmilited check and item category L, user has done Goods receipts (Qty 86320) and Invoice receipts (QTy 86320). Why still I am able to see...
View ArticleNeed to default the Sales Org for Account in BP_HEAD Save
Hi, When we create an Account/Company, we need to default the Sales Org on SAVE.So we have written the following code in EH_ONSAVE of the BP_HEAD/BPHEADOverview of BP_HEAD component where we are trying...
View ArticleRe: ATP category groups & category
Hi John, Category groups basically helps to specify the order categories that would be considered while reading data from Live cache. Category within Category Group is used to define the order type...
View ArticleRe: No Data for Family Details Screen for Multiple Countries
ok once can u chk the time constraints maintained for that infotype once from r3 side and change the data once from pa30 for that infotype and check the behavior
View ArticleRe: Work Manager 6.2 Add Time sheet
Gopi, As your new question is different then your opening question. It would be better to open a new thread so other people reading the thread will not get confused on the question and answers. Also,...
View ArticleRe: SMP 3.0 server is not getting started with SP03 and SP04
I don't work on the Agentry piece so not sure what issue you are referring to. I did recently work with one of my Agentry co-workers on an issue and Agentry logging was used to troubleshoot. This is...
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Re: Vendor Payment using Factoring
Hello Samaira, This is a similar process to Vendor Risk. You can do your first step by Payment Orders. When you send DME to Vendor Bank you get your invoice flagged for Payment Orders. Check FBZP -...
View ArticleRe: Promotion Management Issues with connecting Source sys and promote button
Hi Venky, Lifecycel management is Promotion management, if you are using 3rd server for promotion management (Dedicated for PM)other then source and destination then you have to worry about it. If you...
View ArticleRe: BOBJ 4.1 SP06 Installation
SQL Server 2008 R2 is supported based on PAM. What is your server platform? BOBJ is web based and also has thick clients where developers can build semanic layer and reports.
View ArticleRe: ST06 - how it works in distributed system installation?
HelloDjeanecould yousolvethisinconvenienceyouhad?Ihavethesameproblem.Thanksforyourhelp
View ArticleRe: User Group org unit
Hi Faisal, It sounds like someone created the the ORG field in QA but not DEV or the PFCG ORG CREATE change got overwritten or as Julius pointed out GRC Add-On software is the culprit. Depending on...
View ArticleRe: BAPI to update CJR2 Revenue Plan
Hi Vengaiah, Its not just advance payment.Say the contract is for 10 months and there is billing milestone for M1 = $500, then M5= $400 and M10= $100We are using Billing plan for the same, billing side...
View ArticleRe: Multiple Sorting in BEx Query Designer
I made the change both of you suggested, but field B is still not sorting. To note, field A appears first in the query and field B appears second (then there is a field C, then comes the calculated...
View ArticleOXK3 - Coding Block - Add fields to BSEG (Expert Mode)
Hello, I added two customer fields in OXK3 - Coding block using Basic Mode. It added in CL_COBL, ACDOCA, CL_COBL_BI, FB50. FB01, FB60 etc structures, transaction and tables but it didnt added the...
View ArticleStock Types-Basic concepts
Dear Experts, I am an associate in QM module. I am missing some knowledge in stock types.please guide me.As per my knowledge with help.SAP,& in MIGO t.code - basically 3 types of valuated stocks...
View ArticleRe: HANA Multi-host Replication Certificates
I performed the fail over process; Shot the Primary in the head,run sr_failover on SecondaryMoved Virtual IP to Secondary,Success. Moved Primary(Original Primary) to new Virtual Private Cloud AWS(Snap...
View ArticleRe: Send an Idoc after recienving an inbound one
Generally, the PO type field on sales order should say the method of creation - Phone, Fax, Email, IDoc etc. This field can be configured in the access sequence/ requirement routine to say that the...
View ArticleRe: Erros na implementação da nota 2209624
Olá Renan, vou verificar e retorno aqui com o resultado. Obrigado!
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