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Re: How to pass multiple values from mainreport to subreport?
Hi,few things i noticed:1. You only need to use the interactive filter if you create the parameter within the subreport2. If you create it as a filter in the query panel of the subreport the steps...
View ArticleRe: Issue in WCD items.
Greetings Bhanu, What entries do you have for that Item in the tables WCAIT, WCACM, WCACO? Do you have any enchancements / BADIs active such as BADI IF_EX_BADI_WCM_OPWC?
View ArticleRe: Sybase IQ Transport
Hello Aishwarya, These links may help. http://infocenter.sybase.com/help/topic/com.sybase.infocenter.help.iq.15.4/title.htmData Import and Export Regards,Yuksel AKCINAR
View ArticleRe: movement type wise posting key mandatory problem
HIThanks for your reply.. i have not meet the case that you are describing above.. but i think if you make the Cost center field optional in Movement type 411 Q this will solve the issue.. Regards...
View ArticleRe: Tiles are not loaded for certain users in Launch pad
Hi, SAP Notes 1961957 and 1942166 may be useful, Regards,John
View ArticlePrevent hazardous materials from being shipped by air
We have a few materials that are hazardous and cannot be shipped by air. What are some ways I can configure SAP or the material master to prevent the shipping method from being air. For example: Do...
View ArticleRe: Agentry Test Environment Error
Hi Thulani, Please check the server logs(Agentry), the logs would be available in the following location. Path :-...........\Server\Server\log\agentry. And also please make sure the key pair...
View ArticleRe: Custom CSV payment method
1. After creating the format in DMEE, I copied the new payment method from our current, working, wonderful ACH method. 2. OBVCS is a cluster maintenance transaction in my system. Not what sure what to...
View ArticleRe: Cannot Establish connection
Hi Can you please send a screenshot with the advanced options of the datastore? kind regardsRaghu
View ArticleOperational Risk Management
Hi gurus, I am trying to configure the organizations related to Operational Risk Management and when mapping the organizations I can not get the swiss flag inserted in the folder as attached to this...
View ArticleRe: Need help with lookup BW routine ABAP code
Hi Zalmay, Scenario: I need a Transf. Rountine ABAP code Between DSO1 and DSO2 where we take e.g. Country DE from DSO1 with Company code "2000", and give result Company code "1000" for Country DE in...
View ArticleIn Report Painter, my report starts on the second page
How do I prevent this from happening?Thanks.
View ArticleRe: Which Enterprise Business Function should be activated?
FIN_FSCM_CCD_3 and Integration 3 are the latest. in order to activate the latest ones - you need to activate the prior ones as well.
View ArticleRe: generated javascript error bobj.crv.stateManager.setComponentState
Thanks! Not sure what you mean by "the exe". I installed CRforVS_13_0.exe. I am using VS Pro and installed SP12. I did search the error and fiund some useful posts but no resolution yet. I'll...
View ArticleRe: BAPI_J_1B_NF_CREATEFROMDATA issue for Complementary Nota Fiscals
Hi Andre, OSS message 0000019727/2015 is raised to SAP now. Will await response.
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Keeping Work Item When Cancelling
Dear WF Developers, Our Engineering Supervisor has requested the ability to change the overall project completion date and set the design due date from within an existing workflow. The workflow is...
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Re: Error when assigning SID: Action VAL_SID_CONVERT , InfoObject 0REF_KEY3
HI,thanks for your answers. we are reporting in DSO. I modified Value 0REF_KEY3 'Più doc.2013-2014 ' as shown in the below picture, i edited the data in PSA as you said, as you can see: After doing...
View ArticleRe: Credit check Exemption for perticular Material
Hi,If for the particular material credit check is not required, you can do it with Item category. Create a Item Cat group, Assign that to the mat required.Create a new Item Category , Configure the...
View ArticleRe: FGI4 split P/L statement by cost center
Hello, Thank you very much for your answer. Do you use classic GL or new General Ledger? When using classical GL you can use: Report Painter + Profit Center Accounting for reporting purpose When using...
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