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Re: BLOQUEAR FACTURA

o se podría hacer de otra forma ??

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Re: Regarding SAP Training Institutes in Pune

Dear Mr. Shakti Kumar,  Do you think this forum is for created for your advertisement purposes?Have you ever read the rules of engagement?Is your Institute is authorized SAP Training Center in India?Do...

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Re: Bex 3.5 Analyzer and Query Designer supported by future releases?

Hi Linda, here is the official wording: BEx 3.5 is part of BW 3.5/SAP NetWeaver 04 and the maintenance cycle is coupled to this release (see SAP note 1410878 - SMP Login required).  BEx 3.5 in BW 7.0x...

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Re: LSMW : test run

Hi,  This is more an ABAP question, but it depends of the program, idoc or function module that you are calling from the LSMW. IDOC processing has his own transaction tool for testing, WE19.  Check...

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Re: SAP Netweaver 7.4 Installation issue

Hi Digesh, please download ans use the following file: http://service.sap.com/installations  --> Installations and Upgrades  --> Browse our Download Catalog  --> SAP NetWeaver and...

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Manual para formularios por defecto

He intentado hacer un formulario por defecto así: Crear dos tablas, 1 para documentos y otra para filas de documentoTambién solo con 1 tabla para documentos En el asistente he seguido los pasos y al...

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How to Remove GR-Based Invoice Verification Not Active from MRRL

you should set the ERS flag againthen do a GR cancellationthen do MRRL then remove ERS flagthen do the GR again.

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Re: Manual para formularios por defecto

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Re: mm fi integration issue.

Hi Ragini ; you can solve your problem with FRB1 condition type on item level of PO. But , the biggest problem is changable delivery costs. M.Ozgur Unal

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Consolidation model currency translation

Hi, I want to run currency translation from the monitor without translating the "non group" member of the GROUP dimension (sometimes known a G_NONE). I have tried many modifications to this GROUP...

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Re: Multiple Like statement in Oracle

Then I suggest you write a Stored Procedure that prompt with a parameter Don

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Re: Vendor issue in Shopping cart

Hello, Preferred supplier is not enough to create a purchase order in ECC system.Fixed vendor should be inserted instead.Check KBA 1816003 for more details.Regards,Ricardo

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Re: Suppress duplicate records in detail section

Hi Kevat, You need to see only one entry for Issue. You can suppres the duplicate values. Go to the design of the report. Right click on the field Issue in Details Section.Select Format Field...Under...

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Re: Export to PDF with Bookmarks doesn't work on specific RPT files

Did you add the RAS references?  using CrystalDecisions.CrystalReports.Engine;using CrystalDecisions.Shared;using CrystalDecisions.ReportAppServer.ClientDoc;using...

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Re: Error Previewing report after upgrading to SP6 (from v12).

Hi NB, Very strange, never heard of this before.... What happens if you hit the Refresh button in the viewer? Makes no sense, try adding in a rpt.VerifyDatabase(); see if it finds anything. Could be...

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Re: Date conversion starting from a specific date?

Hi Hogen, As per your description, I understyand that you need to compute the date where you know the no. of days before or after the date 1800/12/28. Kindly correct me if I am wrong. You can use...

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Re: SAP Installation Server LSH Self-Extracting Package Problems

Hi Eric, Thank you for the reply and links to a couple more notes to read! So I went through both notes and combed through the permissions again for DS on my installation server and then reconfigured...

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Re: Crystal Reports webviewer not using system date format

From your previous questions, I believe you are using CRVS & VS 2010. If that is the case, please see if the following will be of any help:...

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Re: make the header material of a sales set BOM a non stock

Thank you sir for testing and sharing. I remember I did this but I was not remembering the steps which you have cleared now.  Thank$

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Re: LSMW : test run

Can I run LSMW that method by Batch input - BDC session in TEST MODE.in SM35 I cannot find test mode.

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