Re: Script regarding TOP 5 employees whose salary is greater
At run time you can do ranking - see Ranking (Top N) in SAP BusinessObjects Design Studio 1.6 I also encourage you to read the SAP Help at help.sap.com/boad - maybe you can also share the articles you...
View ArticleRe: Posting period substitution in FI-SL databse for FI month end postings
Hi,so you want to substitute posting date in FI-SL for some cases?you can do it in GCI4
View ArticleAbout Imports in SAP
Hello, I want to handle Imports in SAP, and I need to know the import process.The info I found in SCN is India related, what should I do if the country importing the goods is different?Also, what is...
View ArticleRe: Debugging in SQ02 (Sap Query Report)
Hi enter inccorect code in extansion.data lv_q type i.data lv_q2 type i.lv_q2 = 1 / lv_q.run query go to st 22down to place with error double click set braickpoin.Regards )
View ArticleRe: WF-event when changing deadline in QN-notification task
I've got some FM's to locate and update the deadlines in the WF's, but I need the trigger. Hi Trygve, while I was also looking out for deadline-information in a different situation.. see...
View ArticleRe: How to hide baseline date
Hello Anuradha, you can write Validation to hide the baseline date. RegardsBhaskar K
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Problems with Time Hierarchy
Hi Community, We have had a lot of problems with time hierarchies in HANA lately. We have the next scenario: If I define the hierarchy with the data of the option 1, it doesn't work. If I define it...
View ArticleRe: SAP Solution manager installation
Hi All, I have managed to resolve this issue with help from SAP by raising OSS incident. Issue : While running Jload , in alertSID.log it was giving 12545 TNSLSNR error and if checked in listener log...
View ArticleRe: Query is not executable any more
Thanks Francois, May I directly flag navigational attribute in the infoobject now and transport to production ? I hope I have to transport only the infoobject which have navigational attribute after...
View ArticleRe: How to make project column mandatory for specific Customers
Hi Augusto, Thank you for the second code. It is exactly what Harshal sent me earlier. If I execute the code the way it is it'll bring an error. Msg 209, Level 16, State 1, Procedure...
View ArticleSWPM10SP10 for NW70 error
Hi, experts, I have error with SWPM10SP10 for NW70: Execution of the command "/tmp/sapinst_instdir/NW700/LM/COPY/ORA/EXP/DISTRIBUTED/AS/PRETABSPLIT/sapjvm_4/sapjvm_4/bin/java Exception in thread "main"...
View ArticleSAP WAC pricing
Hi Is someone can help me to understand SAP WAC pricing process and flow? RegardsVicky
View ArticleRe: SKF upload via BAPI_ACC_STAT_KEY_FIG_POST in only 1 document
You have the same structure in the header and in the item this is a 1:1 relationship. You should have two separated source structure, check the second step in the Maintain Source Structures and split...
View ArticleCORS, WebService, WAS ABAP
Hello, I've WebService (WS) provided on SAP Web Application Server for ABAP (WAS).I would like to call this WS from HTML page stored on other HTTP server.This HTML page includes this call impemented as...
View ArticleWorkflow Create/Change Cost center
Hi, Could any one help me to trigger workflow for the transactions Create/Change Cost Center? Thanks in advance. Regards,Rosh
View ArticleRe: Interface Determination not found
Hi Helmut,I think it is not possible. When i have this issue it is when i set an interface determination erroneous but linked with receiver determination, then it is normal to PI to continue with the...
View ArticleRe: Time Confirmation cant reverse in MFBF- Message No.-M7096
Hello, Did you reverse the document first in MFBF and then you trying again in MF12? Do you have used any reporting point?Any enhancement like XMRM0001 active in your system? Best Regards,R.Brahmankar
View ArticleRe: Supress auto-notification creation
Ok. I understood. So I believe another notification is attached in object list.. So why not to write a code to check if notification is exist suppress notification creation. ThanksYogesh
View ArticleRe: While parking the vendor invoice using FBV1 the tax code field is not...
Hi Thajdeen, First maintain the tax category as * in the expense GL account, then it will appear while posting. Regards,Mukthar
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