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Re: The documentation for Analysis API

BTW. I mean Analysis, edition for Microsoft Office.

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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...

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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...

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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 parameterBIND_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...

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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...

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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...

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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...

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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...

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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...

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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.?...

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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...

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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...

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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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