Re: Missing sample function/report
Thank you! I'll see if I can manage to get this into my reports.
View ArticleRe: How to insert Summary in Group Formula?
Hi Sriram Try this, Modify the Test formula like this. whileprintingrecords;numbervar test;numbervar sum_test; if(Sum ({@Current_Yr_Debit}, {GL_Transaction_View.ACCOUNT_CODE}) - Sum...
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Re: Sum of group data
Hi Abhialsh, Sorry i am unable to understand.Can you please evaporate clearly Actually i need to show the sum of all detail section values in GF2..As you told i modify the GF3 formula and placed in...
View ArticleConfirmation on all operation when doing on ist operation
Dear experts,Kindly guide me how to confirm all the operation automatically when doing confirmation on 1st operation .We have 8 operation and want to confirm all operation automatically after...
View ArticleRe: Sum of group data
I'm sorry I forgot to tell you about the formula on the Group Footer 2 and I'm glad you created it. From the screenshot it seems the values are adding up correctly, however they don't reset. I can say...
View ArticleRe: For Delta Datasource, delta records are not appearing in RSA7
Hi, Are you using loading to cube directly from the datasource? It's not advisable to use upper limit unless you use cube directly. If you use DSO from the datasource, then you can use lower limit as 1...
View ArticleNo work schedule rule for key 00AZ01 19900101 ##
Dear All, I am new to SAP. While going through the Work Schedule module i am getting an error "No work schedule rule for key 00AZ01 19900101 ##". kindly help me to resolve the issue. regards, Sushant
View ArticleRe: Execute actual assessment – KEU5 AND REVIEW LOG.
Hello Sap experts, I look at cycle “Trans3”. In Receiver tracing factor, it has a selection criteria, record type “Y”. When I execute actual assessment cycle “trans3” in online, I see that Standard...
View ArticleRe: prompt for customizing request
Use FM TR_OBJECTS_INSERT to add the objects from the program. Before passing values to this FM, you need to invoke TR_OBJECTS_CHECK function module with table name. You can also try...
View ArticleRe: COGS Entries and Stock in transit
Dear, http://scn.sap.com/thread/3225610 Check above link please . If you have any doubts then let me know. Thanks,Naren
View ArticleRe: DTP Status 'Processed with Errors'
Hi Madhu, Can i know whether do you have a delete index step to cube prior to this load?Try this manual step In RSA1-> Cube 0JVA_C01->Manage->Performance-> Delete DB index and then either...
View ArticleRe: FBZP?
You need to give the ranking order as 1-100 for each house bank, then only system will accept it .
View ArticleRe: Getting technical name of Planning Functions
Hi Johannes, I do not have any further ideas how to do it. RegardsDirk
View ArticleRe: DataStore object 'ZTEST'does support planning
Hi, DSO planning is supported with BW 7.30 SP08 and the corresponding SP in 7.31. But I still do understand what the problem is:1 Query Output: Characteristic 0INFOPROV is drilled-down. In a...
View ArticleRe: Error occured in Data Selection
Hi Abhi, how much gap was there betwee today delta load and previous delta load. if possible check with souce team, like any huge transactions were happend in between these deltal loads. we may know...
View ArticleRe: ALE-IDOC
Hi, The problem was over when i was set the change the 800 Alternate key as blank(Last screen shot above USD). Now i face the different problem as status 51 reconciliation xxxxx account for company...
View ArticleRe: FBZP?
Hi ANil, You just have to maintain In ranking orderPM = CCrcy = BLANKRanking order = 1Housebank = 100 In bank accountsHouse bank = 100Payment method = CCurrency = BLANKAccount ID BLANK for all or...
View ArticleRe: Need to update Communication notes with email address in XD02 Customer...
Hi, I use this fm : CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL' EXPORTING i_kna1 = is_kna1 i_knb1 = is_knb1 EXCEPTIONS OTHERS = 23. regardsFred
View ArticleRe: end-dating academic scales
Mike, Create a new scale instead of changing the old one. Assign it to module's Evaluation info-type from effective semester start date. If you have future module bookings don't forget to change the...
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Re: Configuring the AS ABAP for Supporting SSL
Rishi, I am following that documentation. 1. SSL server PSE node.2. For each unique SSL server PSE (each server-specific PSE or a single system-wide PSE): 1. Select the application server.The...
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