Re: How to change width of legend (VIZ Chart)
Thanks Akhil, it will help if there's not too many legends~:)
View ArticleRe: Down payment for a PO which has an Order as account assigned object
Hi Ankur I have checked in OKEP and find it only a technical requirement to run SAP program and there is no impact anywhere in FI/CO etc...As I understand that basic rule is whenever you have CO...
View ArticleRe: Any difference between data pulling from a table Vs. by using a FM?
Thank you. How to figure it out of a CANCELLATION document because am not seeing any deletion / cancellation indicator field in EKBE table, pl. let us know?
View ArticleRe: Badi for MIGO transaction
Hi, You can use user exit MBCF0002. This exit is having required parameters. It will work, when check and post the document. Arivazhagan S
View ArticleRegarding HANA modeling views
Hi, I have a doubt in SAP HANA modeling. There are 3 views in SAP HANA i.e Attribute,Analytic and Calculation view. Is there any specific reason for not introducing 4th view? I mean why it is...
View ArticleAgentry - help to reduce time taken in client exchange step
Hi, I have an object that holds 1500-2500 records (depending on the user) and the fetch time is causing a lot of headaches. I am not concerned about the initial loading of the object onto the client...
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setting attribute ORGUNIT_DEEP in GRC-RM WDA
Hi I have an issue where some of our GRC-RM 10.0 WDA return a different set of data in Development compared to Test & Production. These WDA are copies of a SAP original. I have tracked down the...
View ArticleRe: AS2 Receiver channel error
Hi Michael, How did you resolve this issue. I am receiving the same error.Did specifying complete certificate path in the key store field resolved the issue. please let me know.. Regards.Vinay
View ArticleIncorrect Selling Unit on billing document
All Gurus For some reason the Selling Unit in one of the billing invoices when accessing VF03 is showing incorrect. Usually SU is populated from the Basic unit of measure from Material master. In MM...
View ArticleDirectly update document status in database table
Dear Experts, We will plan to execute archieving for Material nos. Before archieving the Materials nos., I know that the related documents must also be completed and archieved first. The list of our...
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Days Payable Outstanding Smart Business app
Hi All, I need helps to identify why my tile has missing unit 'Days' in my 'Days Payable Outstanding' app. There are no issues on my other smart business app except for this. Anyone have any idea...
View ArticleRe: Regarding issue in field PRICE_CTRL(Price Control Indicator) in...
Hi, I am not passing any value into MBEW-BWTTY (VAL_CAT). Thanks,Pavan.
View ArticleRe: Read HTML lable from textarea
Hi Xi ,Use the below code : data : p_char type string. p_char = '<(><<)>p>El <strong>Portal del Profesional </strong>abc...
View ArticleAutomating condition insertion in Classic RE
Hi There are requests to automate inserting conditions in Classic RE.Currently we work around by using BDC.Is there any function module for this? Thks in advance.Rus
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Re: How to calculate monthly depreciation expense after residual value changed
Hi, here are the screenshot of the asset. Could you help me find out the calculation logic or reason? Regards,Kevin
View ArticleRe: Error in SAP BPC NW Data Manager package while loading from SAP BI
Ok, Thanks Vadim, I will check with the BADI author. Thanks for your support. Regards, Venkata
View ArticleRe: How to convert an Work order to Pdf and save on system?
Hello King Kong,For a set of work orders to be exported to desktop or elsewhere in pdf formats, it is clearly a development job. When it is a development, I suggest to have your own format with only...
View ArticleRe: Profit Center to Copa Profitability Transfer
Hi Pranav This is really always a critical issue when transaction are posted to dummy PC..I have already told you how to manage it..again I am suggesting you the steps to be followed: 1. Take line item...
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Re: Invoice request get status processed when using invoice schedule in...
Hello Jens, This is the correct behavior. In your example, the service item is with type=service-fix price in a contract and invoice schedule is maintaine. In this case, once the contract item...
View ArticleESS SAP Inbox Priority and due date
Hi All, Can anyone help me with this. In ESS, SAP inbox there are two columns priority and due date. What is the purpose of this and where can I configer this? Can employees configer it for them...
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