Re: How to Bypass Picking pending list??
I might not be the only one unable to understand the question (odd formatting makes it very difficult to follow the text). Also, since we are all supposed to search before posting and there seem to be...
View ArticleRe: Issue message SE361 or SE346
I am the opinion that this is bug. I am sure that I have seen similar situations in the past, but it had not really bothered since /n works (I remember situations where even /n did not work and I...
View ArticleRe: Document links not working
Well, I can refresh the report, save it as Excel but not PDF. The security was migrated from 3.1 and the old version saves fine as pdf.
View ArticleRe: Change database type at runtime
After a bit more bashing, this is now up and running. Option 2) above was close, but needed DLL name and only to be applied to first table. Rpt.Database.Tables(1).DllName =...
View ArticleRe: Creating an event to dispatch E-Invoice
Didn't read the whole thing, but if it's a country wide legal requirement - isn't there a standard solution developed by SAP already? Have you checked the SAP notes? I might be wrong but it...
View ArticleNeed to post VAT line by line instead of summarised
Hi, We have a requirement in non US country code to post VAT line by line instead of summarised format. Can someone please help me suggest how we can achieve this requirement. I have already checked...
View ArticleRe: Get Sql And Set Sql
Here is an example with some basic scripting. Trick: Add a dummy expression to the where clause and replace this string during runtime. SQL in DataWindow like: Select case when yearsales =...
View ArticleRe: Idoc to EDI - 856 - Batchmaster - SEGMENT Terminator - "~"
SAP came back with the following notes. 2200083 2168786.
View ArticleRe: Schema mapping
Hi Varaprasad, Please search before posting. All information regarding how it works is already in the documentation ( Map Authoring Schema to the Physical Schema - SAP HANA Modeling Guide - SAP Library...
View ArticleRe: IMPORT preprocessing for CSV?
Hi Donn, It makes more sense to address some of your questions on an SAP support incident since it seems you're not having a consistent behavior on the import tool. BRs,Lucas de Oliveira
View ArticleRe: DUMP: CONVT_NO_NUMBER Unable to interpret "0,00" as a number
Your field is character type but your validation is for different type.You can try creating a numeric/int variable then move the value of w_ret-impret then validate. Data: l_int TYPE i. MOVE...
View ArticleLimited search help in PA20
Hi All, I have a requirement around search help in PA20. I find that I can only view limited serach help in F4 searh help of PA20 screen. SAP has predelivered following search helps however I can only...
View ArticleProblem with calling the GUI email sending program from enterprise portal
Hi Experts, We have a custom program to release the PO,same program they are opening in enterprise portal through a tcode.Now we have enhanced the program to send the email after PO release.This...
View ArticleRe: Transaction data missing
Hi Vijay, Which BPC version and SP level?If you reply the note then you just need to rerun the package. Andy
View ArticlePoItem" and "new>/PoItem" in data binding?">What's the defference between "new>PoItem" and "new>/PoItem" in data binding?
Hi experts, I'm confused about this question,What's the defference between "new>PoItem" and "new>/PoItem" in data binding? I create a model like this: var newModel = new...
View ArticleRe: Issues with undo functionality in bpc10.1
Hi Sailu, Which EPM add in version are you using?Try the latest version if you can. SP 24 patch 1. Andy
View ArticleRe: CTM is generating dependent demand on Phantom Assembly instead of...
Hi Abhishek, See if the note 1918521 helps. Thanks, Nikhil
View ArticleRe: Error in Connection Test DB59
Hi Kris, If the SAP system can be up? I think so. Please do the comprehensive check as link below: HowTo - Analyze Connection Problems in DBACockpit, DB50 and LC10 - MaxDB - SCN Wiki Best regards,James
View ArticleSAP FICA to FICO summarization
HI, I have a question on the DFKKSUM posting totals from FICA to FICO. In our current scenario FICA to FICO summarization for BP line item level is happening on GL account. Is there any way that i can...
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