Re: CKF nd RKF copy from MP to Another MP
please check the below documet http://scn.sap.com/community/data-warehousing/blog/2012/04/20/copy-queries-from-one-multiprovider-to-another-multiprovider thanksHP
View ArticleRe: Need two ebeln in one column
Hi Kalpana In your it_table (internal table) where you store the resultant data, you need to add one more column with length of 25. Then based on your code, READ TABLE it_bsik WITH KEY bukrs =...
View ArticleRe: Limiting the number of plugin HTTP sessions for a single user
Yes Tiago, I confirm you're right.
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Re: How to install Hana studio and Hana client?
Hi Chandu, I found the installer that you advised me to use and I installed the plateform. But when I launch it to see how the interface looks like these are the error messages that I am getting : So...
View ArticleRe: How do I match and close an AP invoice to a payment on account
Hi,Thanks for your reply.After getting the error message, I searched SCN, and noticed an entry about reconciling, which I thought I'd try out, just in case. After reconciling the BP, I went back to the...
View ArticleRe: BEx query: properties of characteristic
Hi PC, I'm not sure whether it works or not, just try selecting radio button 'Refresh as designed'? in your second screenshot. Thanks,Umashankar
View ArticleRe: sap base unit is different issue unit
Dear Liu, You can achieve by maintaining rounding profile in MRP1 view of material master as already suggested by AKPT MM. Path for setting Rounding profile : SPRO → IMG → Materials Management →...
View ArticleBusiness object used for Supply Planning Workcenter
Hi Can anyone please tell me which business object is used for Customer demand view data of Supply Planning work center. As i want some fields from that BO.(which are used in "order item planning...
View ArticleRe: The specified unit KM is not a length unit
Hi,Did you check the Unit that is maintained in doing Route Determination configuration in SPRO shiva
View ArticleRe: Table for Cost Center & Cost Element Combination Table with Line items.
Hi, Please run T.Code: T. Code: RKACSHOW - Display CO Cost Segments Above T.Code would reflect all the tables that gets updated for the Cost Object. Regards, Jaymin R. Bhatt
View ArticleRe: sales analysis is missing doctotal with down payment documents
Hi, To add total at bottom, you need to do manually by Ctrl + Click the column to get total. Let me try for down payment. Regards,Nagarajan
View ArticleRe: MRP Run using MDBT - Enhancement for checking blocked Sales Order
Hello Please make sure that your BAdI implementation is active. Also, if you using parallell processing system won't stop on your break point. BR Caetano
View ArticleRe: How to disable a single field from alv grid.
Create structure with required column and pass export parameter. CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'* EXPORTING* I_STRUCTURE_NAME =
View ArticleRe: Use of HTTP Headers for SSO in BO 3.1
Hi Richard, Let us try with Trusted Authentication. Have a look at here in Admin Guide herehttp://help.sap.com/businessobject/product_guides/boexir31/en/xi3-1_bip_admin_en.pdf#Page561 Regards,Mani
View ArticleRe: Language pack neccessary?
Hi David, you only language pack if the users need to connect to the language. I'm not sure you need the language pack to connect with BSP / WD if you have made the translatation (SE63) have you ?...
View ArticleRe: Production Order cannot be closed in CO02
Yes, you should reprocess this error to be able to close the order.
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Re: issue with F4 help for generic account assignment
Hi Miklos, Thanks for your reply. Yes, we are using the standard STR category with leading field ACC_STR. The description is never shown, and the description field is editable too. I need the...
View ArticleRe: Chart visualization problem after IE-upgrade
Hi Manuel, See this thread,http://scn.sap.com/thread/3382568i have the same problem. Thanks & Regards,Fazith
View ArticleRe: Transfer Data from one Model to other
Hi Sumit, Maintain property (say XX) against QUNT account in source with value as Volume Then in the script.*WHEN Account.ID*IS QNTY *REC(FACTOR=1, ACCOUNT=ACCOUNT.XX)*WEND Hope this helps....
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