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Re: ST03N - Please help to find easy way to extract data
Hello Shiva, On transaction ST03N, in the left panel click in 'Total' and select a month. Then go to the options that appear down in the same panel and select 'Transaction Profile' / 'Standard'. There...
View ArticleRe: Visit Plans: link activity with visit plan
Hi DJ, Go to table CRMM_TOUR_H enter Visit Plan no. under field TOURNUMBER.Copy tour (visit plan) GUID and enter it in FM CRM_TOUR_GET_ASSIGNED_ACTIVITY (T. code - SE37)This will give GUID of all...
View ArticleRe: how can i change default radiobutton in screen painter
You can do that in PBO. If you have to change that radio-button group values before going to that screen PBO you can do it by accessing as (Program name)variable_name = 'X' or Space.
View ArticleRe: How do I maintain a single supplier code, but still calculate the...
Create Tax Code representing each city from Tcode FTXP. the tax code is a 2 digit code.Once the Tax Code is created, then you can maintain the condition record for the tax conditions like,JSER, JMOP...
View ArticleRe: Delete entries in DB using receiver JDBC adapter document format
Hi Srinivas, >>>>>I am using all the fields from DB as key fields.Normally this is not the case unless there is a specific requirement. >>>>>Is it a good practice to use...
View ArticleRe: IW32 - Display Actual Cost Line Items for Orders
David, Try transaction KOB1 (Orders: Actual Line Items) Also see our FAQ blog post for order cost reports. PeteA
View ArticleRe: BDC for VA01
A lot of people who have trouble with BDC, are having trouble positioning line item for access. The solution is to find a repeatable pattern. Filling in row 1 then row 2 and so doesn't work because...
View ArticleRe: SOAP call header authentication using B1iF
Thank you Eric. I was able to get it to work the httpCall as you said. Regards,Andrew
View ArticleRe: Point-of-Sales Transaction Integration
I did work on POS integration. Can you be more specific on the issue you are facing? Invoice can be made in anyway but Invoice is just the proof of document which says that customer has utilised the...
View ArticleIf you know a standard transaction, how you can look for it on SAP Easy...
Hi guys, This is not a serious issue, but if you know a standard transaction (like SE72 (Styles), just to say something) how can you look for it on the SAP Easy access menu? Is there a systematic way...
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Re: how to do Sorting on measure variable in Bo Deski XI R2
Pankaj, It worked fine for me. I am running XIR2 w/ SP6, see screenshot below. What version of DeskI XIR2 are you running ?You should upgrade to SP6 for XIr2 or even think of upgrading to XI...
View ArticleRe: Customer Recevables Aging PLD
Hi Maria, You can hide those fileds in the PLD by editing. Thanks & Regards,Nagarajan
View ArticleRe: I would like to know the BO linked to data source FINCACU06.
Name of the datasource in ByD: Cost Center - Plan/Actual Comparison And from the list of fields it has, it seems like it is not built on a single BO. This datasource is developed on joins of several...
View ArticleCurrency Translation Issue (BPC 10 NW)
I am running into an issue with Currency Translation. Instead of dividing INR amounts by currency rate, system is multiplying it. Steps taken in the correct order: Load India file.Load Currency...
View ArticleRe: If you know a standard transaction, how you can look for it on SAP Easy...
Well, just realized there is the Find (Ctrl + F) button on the toolbar in the SAP Easy Access screen hehe. But do you know any other way? I was thinking about a 'crazy' ABAP report or Function Module...
View ArticleRunning BPC Validation
Gents, We have a scenario where we are loading data form a CSV File into the SAP BPC MS Version Admin Version 10.0.10.0 using SISS Packages into the relevant Tables and then want to run the BPC...
View ArticleRe: There is no amount in transaction with Movement Type 130 on Depreciation...
Hello Sergey When you do MB1A, you should be using Movt type 241 - Consumption for asset from warehouse. Make sure you material has a standard, otherwise there is no cost, and therefore no asset...
View ArticleRe: For GR/IR account 211200. How to find Invoice amount and how to find GR...
you can get these information from BSIS, BSAS, BKPF, BSEG tables. Raghu : I am not able to see this. What is the field name i need to pull into display in layout? Ans- Quantity Raghu : Is there any...
View ArticleRe: Load XML data source to Lumira ?
Hi Luis, so far that's not possible. You can check out the various options in the user guide section 4.1 (p23ff) help.sap.com/lumira in short it is:csv, xlsFreeHand SQL sourcesHANA online and...
View ArticleComo impedir que un usuario cambie un dato en un campo de usuario
Hola a todos. En la Nota de Pedido tengo un campo de usuario que lo alimenta una búsqueda formateda. Dicha información determina si se dispara un flujo de aprobación o no. El problema es que algunos...
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