Re: Delivery Text in PO Item using ME59
Hi, Please Note that the FM SAVE_TEXT will not perform any update operation in PM and certain other transactions, please check the below link....
View ArticleCrystal Reports Help
Hi All, I have a crosstab report .I have parameter year and week. its showing data like this. week 6 week 7 week 8 Country 1 22...
View ArticleConnectivity options for BI 4.1 SP-X toBPC 7.5
Dear Expets, We have the landscape BI 7.01-->SAP BPC Netweaver 7.5 and BO 4.1 SP4 versions in our landscape.What are the connectivity options for Dashboards to connect to BPC analysis dashbaords.As...
View ArticleRe: APC not captured after Fixed Assets Importation
please check belowFixed Asset SAP Business One 9.0 ConfigurationFixed Asset APC displays 0
View ArticleRe: How to Replace SAPUI5 standard font with some other font
Hi Surendra, You can Replace the SAPUI5 fonts by using CSS files in your SAPUI5 program.I feel it is the best and simpler way of doing this. You can see the below URL which would be helpful for you....
View ArticleALV Report
Hi all, I am developing a alv report which has 3 steps i.e for example, I have a PO no. DX001 which has 3 items in it say, AM01,AS01 and AU01.All these 3 items further has their BOM items. The...
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Re: Drill Down Not working in FDI3 for Not Due Items
Dear All, Got the error myselfHighlighted part in following screen shot (of respective form) was not created by me.So the system was giving all the documents for the particular customer, when I clicked...
View ArticleRe: How to fetch data into table.
Hi Rachumallu, As the cardinality of the node is set as 1-1 or 0-1. so that option is disabled. Change the cardinality of the node to 0-n or 1-n, As table operation will be enabled. Thanks &...
View ArticleRe: Set search help dynamically to SAP Standard Screen
I think your content has been removed, please check. I cannot see any content. regards,Satish
View ArticleCredit Control Area don't appear in T001CM table
Hi Gurus,I need to see the assigned credit control areas at table level.I can see some entries in T001CM table, But some company codes don't appear here.But If I check the same company codes in OBY6, I...
View ArticleRe: UOM as *** in Measuring point attached to equipments
Its present in the Backend system that is why we are able create Measuring point with this UOM. There is conversion happening during post processing which is giving this UOM as *** .
View ArticleRe: Error "-9400 AK Cachedirectory full"
Hello Thorsten, Thanks again for your answer. I might be wrong, but I always thought (from the maxdb documentation) that the value of CAT_CACHE_SUPPLY was in 8KB pages, so 1'000'000 would mean 8GB...
View ArticleRe: Reverse vendor invoice error document splitting items for clearing not found
Hi experts, If I want to change the the category of GL petty cash from Cash Account to Balance Sheet Account, then I revert back to Cash Account in doc splitting, is there any problem that will occur...
View ArticleRe: SLO clients into HANA
SLO has a product called SLT replicator which specifically caters to this requirement. It can replicate data from any DB to HANA. This SLO tool is meant for pure DATA replication. SUM is another tool...
View ArticleRe: Oracle upgrade 10.2g to 11g
Hello Adrien, please refer this link for step by step oracle upgrade http://sapfreelancing.com/blog/detail/id/w233s2 RegardsK.Sandeep
View ArticleOM Integration with other modules
Hi All i got to prepare some documents on OM integration with other SAP modules,Can anybody provide me some input OM integration with other modules like FICO,SD,CRM,MM, etc. ThanksShilpa
View ArticleRe: Converting editable mode to non editable mode - standard fields in CJ20N...
Hi Nikhil - Double click on the module name, it will take you isnide the module --- endmodule code, there you may find subroutines.
View ArticleRe: Can we maitain number of GL codes with the one tax code
Hi Lakshmi Dear...see the date and timing...and I am not saying that don't response..pl response to share of our mutual benefits...not that we compete each other.. My intention not to hurt you...
View ArticleRe: Time is shown as NaN Format
Hi Colleagues, I am able to resolve that issue using below code, But with this the dropdown is showing the same time for every value. SlotTi: "PT08H00M00S"SlotTi: "PT08H10M00S"The time shown is...
View ArticleHow to Display positive & negative values separately in SAPSCRIPT
Hi all experts, I am working on a sapscript in which I need to display the positive and negative amounts in separate columns.I added two columns into the sapscript, namely Debit and Credit columns....
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