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Re: displaying 12 month rolling period measures on chart

Hi hh rr, We can aggregate the Measure Values with Preceding 12 Months from the User Prompt (Start Date) dynamically by the below workaround. Step1: Create a Variable named...

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Re: Decision Table does not return appropriate result set???

Hi Faisal, Field I have highlighted is the ROLE_CONNECTOR.  My screen for your reference:  Regards,Madhu.

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Re: Get the value of checkbox column

Hi Edy Sorry, I inserted a number on cell parameter. My problem is solved. Thanks. Regards,Raphael

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Re: Retro restriction for Unpaid Absences

Dear IFF, if you will restrict retro PCR's (IN42,43,44) I think so it will restrict not only unpaid leaves but also retro wage types like arrears wage types. so it's better to lock the info type 2001...

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Re: HR Renewal Lane Titles Missing

Hi Dexter, Please let me know the Component versions of SAP_UI5 & SAP_GWFND from ECC end. it is purely depends on the versions of the components. even I also faced the same but after upgrading two...

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Re: Functional Modules to Fetch Master Data

Step 1. Go to the transaction which displays the object.Step 2. Use F1 to find the table that stores the object.Step 3. Do a where-used on the table & look for relevant function modules or BAPIs...

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Re: Spaces in a subreport after the Report Header and before the Detail

I can't say for sure without looking at the report. Would you be able to send it to me with data if that's possible? -Abhilash

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Re: How to disable edit button in leave history UI5 application

Thanks for your reply Siddarth. Do you know where can we do code changes? If knows please let me know. Regards,cbr.

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Update Batch Number User Fields in Inventory Counting Module

Hi, Does DI level allow to update batch number's user defined fields in inventory counting module? i can't see any object can reach to the user defiled fields in batch number properties. Dim oCS As...

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Re: Quantity issue in "BAPI_OUTB_DELIVERY_CREATE_STO"

Hi Satish, The issue was not with coding part. Actually SOH was zero. Thanks to all for your support. Regards,Pankaj

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Re: company loans

Thanks to both of u .With regard to reply of Mr.Dey can u guide me as how to Create Two condition and what inputs needs to be given to Abaper for arriving at this condition Awaiting your reply Thanks

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Re: Cycle Counting in WM

see the field "Inventory in period" where you have covered just 1 week the year has 52 weeks.If you do 12 counts a year, then you should have a period from 24.10.2014 to 24.11.2014If you want count...

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Re: how to use inner join instead of for all entries?

Hi akshath,  Please go through the forum for more details about join . There are lots of notes available. Here is the solution for the join.create a final internal table with all the fields from both...

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Inventory Number Generation Internally

Hi Friends, Is it possible to generate the asset inventory number at the time of asset creation(AS01)like internal asset number generation. Thanks & Regards Shihab

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Cash Discount Revenue and Cash Discount Expenses

What are benefits of having only Cash Discount Expense/Cash Discount Revenue as only one GL account? (both credit and debit knocking off each other and showing only net figure) What is the standard...

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Re: PDF download is not working after migrating WDJ code from 7.02 to 7.31

hi patralekha , Can u please post the trace you are getting in the default trace , here it is very generic im not able to find out the exact cause and  attribute CTX__RESOURCE_ON_DEM_STREAM is of what...

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SP for blocking from Updating the Item Master .....

Hi All, I have a case where I need to block the Item Master from updating when the Item Code of the Unused Item Master is Changed. For Eg... I have an Item  "Screw"  where no transaction has been...

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Re: User-Defined Text Key 1 in dangerous goods

Dear Rohan not sure about your explanation. Therefore: in DG you have a lot of "regulations" (e.g. IMDG); now you need to prepare dataa in EHS-BD so that DG filling can work; I believe you need...

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Sechdulling a job in background

Hello Expert, We have sechdulled a invoce job in back ground, it getting failed... in job log it is showing the below message1. " There are no Invoice jobs active for overdue time or failed before...

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Re: GENERATIN STAD CONFIGURING SCOT

thank u sriram also want scot configuration thanks in advance BRsudheer

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