BTW. I mean Analysis, edition for Microsoft Office.
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Re: The documentation for Analysis API
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Re: Restrict message processor list SAP WebClient (Solman 7.1 SP4)
Hi Kamil,
Were you able to do this configuration of restricting the message processor based on Support Team??
BR,
Khushboo
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Re: Inspection for multiple vendor batches
Hi Nitin,
I checked Inspection at Source too. But the real worry is to handle the scenario for multiple vendor batch.
Source inspection lot is created with the purchase order/vendor. And if I need to control the vendor batch lot creation, I need to enter the vendor batch in PO itself which doesn't look practical each time.
Regards
Shiju
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Re: Batch is required for Movement Type 557 in MB1A Transaction.
Thanks Dibyendu,
You are right.But one more thing in MB52 lost quantity was reduced from Transit stock but in MB5T it still showing.How can we remove this from MB5T.
Dipayan
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Re: Common Codes in Material Master data
Good morning!
I have read all posts but I don't understand:
1. Why do you want to use the description field?
2. Why don't you use the Material Group field? I always believe it is a standard SAP solution for grouping materials...
Moreover I am sure that search help will work faster if you will use Material Group for your purpose...
Best regards,
Anton
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Standard RFC for FI-AR Bill of exchange module
is anybody knows standard RFC name for FI-AR Bill of exchange module for posting voucher to GL like (F-02) through external system?
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Re: UI Element GRoup -> select line and get line information
Please have a look that parameter
BIND_ROW_SELECTABLE has value abap_false
If this not helps, just send me your code, i will paste it into my System and try out.
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Re: GROSS WEIGHT ERROR IN CUSTOMS DECLARATION
Hello All,
Thanks for your valuable inputs.
The reason for that incomplete message was "invalid package type was defined"
The package type defined was invalid in GTS. .
Once the type was changed, the document processed successfully
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SAS Connection with BO
Hi Guys,
I have a query that is generated from SAS Enterprise Guide 5.1. Right now, the query is exported from SAS to Access and a database is created in MS Access 2007. There are only 2 tables in the Access database. A report is then generated in Excel using the Access Database. Could anyone please suggest the possible ways to create a report from the SAS query in Business Objects 4.1 Web Intelligence or Crystal Reports ? I would prefer web intelligence. Thanks.
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Re: Handling of Exception Classes
Hi Volker,
this is definetly something where we have to improve the tool support in eclipse. For defining the exception IDs via the constants we have included a static code templates that generates the structure of the constant for you in the editor. So you only have to fill the Message ID, number etc. But we want to improve that handling so that you have a similar wizard like in SE24 to create the exception IDs.
Next point is the re-generation of constructors. This will be provided via Quick Fix. We already have the Quick Fix for "Generating Constructor". Next will be 'Regenerate Constructor".
Will this help? Or do you see further improvements from your side?
Regards,
Thomas.
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How to do the SoD analysis on Portal user?
Hi Experts,
We want to do the SoD analysis Portal user in GRC AC10, and we have the following portal authorization:
How can we create the Functions for Portal User SoD testing?
Thanks a lot!
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New pricing procedure for specific customer
Dear SD Experts,
I have below requirement from my client where, requirement is like to have a separate pricing procedure for single customer.
Quantity = 01
'tool cost ED offset amortization' will add as rs 2.00 in base price &
then after ED calculation same value ie rs 2.00 should be given as special discount to customer and then
final total
Pl refer below screen :
QUANTITY | 1.00 | NET | 269.13 | |||||||
TAX | 5.34 |
| ||||||||
Condition Type | Description | AMMOUNT | CURRENCY | PER | UOM | CONDITION VALUE | CURRENCY |
| ||
PR00 | BASE PRICE |
| INR | 1 | NOS | 242.00 |
| A | ||
| J111 | Tool Cost ED set off amortisation | 2 | INR |
| NOS | 2.00 |
| B | |
| Net value for Item |
|
|
|
| 244.00 |
| C =A+B | ||
|
|
|
|
|
|
|
|
| ||
JEXP | IN: A/R BED % | 10 | % |
|
| 24.40 |
| D=C*12% | ||
JECS | IN A/R Educ ECess | 2 | % |
|
| 0.49 |
| E=D*2% | ||
JHCS | IN A/R Sec ECess | 1 | % |
|
| 0.24 |
| F=D*1% | ||
|
|
|
|
|
|
|
|
| ||
| Duty + Cess |
|
|
|
| 25.13 |
| G=D+E+F | ||
| Sub Total |
|
|
|
| 269.13 |
| H=C+G | ||
|
|
|
|
|
|
|
|
| ||
| J000 | Less Tool cost ED set off | 2 | INR | 1 | NOS |
|
| I | |
|
|
|
|
|
|
|
|
| ||
|
|
|
|
|
|
|
|
| ||
| Sub Total |
|
|
|
| 267.13 |
| J=H-I | ||
JCST | CST | 2 | % |
|
| 5.34 |
| K=J*2% | ||
| Total |
|
|
|
| 272.47 |
| L=J+K | ||
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Re: How to handle a failed transaction in Syclo Agentry SAP Work Manager 5.3
Hi Ashish
Failed transactions will remain on the client until they are cleared. Transactions will be cleared only when they successfully post to the backend data, You can say that when the object tied to the transaction is removed from the client.
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Re: Printing originals from CV02N
Hi Vijay,
Thank you for your efforts, but I don't have c:/temp/ on my computer.
I assume that somewhere in customizing I missed the node where I can set a TEMP folder.
Besides that, I have full authorization on my comp so I believe I have no problem here.
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Re: Getting multiple PO Line item Text
hi sir,
if i give like,what u mentioned above with out text is coming .
but if text is exist, that text is not coming in the output.
whether i have to give read statement instead of loop at gi_text.?
regards,
S.kavitha
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Re: new to webi
Hi Atul and Das,
Please provide some samples for requirements.
I mean some sample reports in Webi to practice
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Re: TABLE CONTROL VALUES UPDATE
this is exactly what i am trying to do. In pai if i change any existing record, its coming to the pai, and then i am updating the internal table in pbo, so the changed value gets updated. But when i try to insert new record ... please read the post again..
How can i insert a new record to the last line of the table control ?
Thanks Your attempt appreciated.
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Re: Populating in the html5 page
Thanks a lot Deepika. I did the mistake of declaring LV and GV same name. Got the answer
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Re: Combo Box
ok.. Then you can try this.
save the selection from the combo boxes in the xcelsius spreadsheet.
Add one more spreadsheet component for 'ALL' selection on top the original component and use the dynamic visibility.
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Re: Deactivate the update button in VF01 and VF01 in conditions
Hi,
Best solution is using Transaction Variant=SHD0
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