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Re: Federated Portal issue in 7.4 version

Hi Pat, Thanks for the reply.. Yes, I did exchange the certificate's between the two portal's manually... Regards,Hanif

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Re: Bex Prompts are asking before execution of query in Webi

Really Confused with your question. Let me understand the question clearly, you have bex report as a source and you have created a webi report which is having few prompts. Now you need to design a...

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Re: Requirement to Update Valid through Field when user is inactive in HR SAP

Hi, We can achieve the IT105 and SU01 update in the Dynamic actions itself. In V_T588M -You can write a dynamic action as follows - P P0000-STAT2='0'I   MOD,0105,0001,,(P0000-BEGDA),(P0000-BEGDA)/DF...

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Re: Issue With E-mail id number in customr master

Hi,you can ask your abaper to consider Address number and pass the same to table ADR6 to fetch the Mail id.

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Re: Net price variation

Where can I see the conversion exits?I have found that,I have executed without tick of this option. I can still see the unit as PC.How can see the internal unit as ST ? RegardsDev

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Re: Pre Requisites for HANA?

Hi Krishna,                Anybody with knowledge of HANA are eligible. With BW/BI it adds to your skill set, you can understand the modeling concepts better ( any ways the database concepts will be...

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Re: Standard report showing value differnce

Hi Ajeesh I am really lost here.. I cant foreseen any reason Let me loop in AA experts here (Bernhard Kirchner& Brigitte Kuehni

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Re: HRA not getting defaulted in IT - 0008

Hi All, The issue was resolved by changing the Screen to 2000, we have the standard screen as 2040 which has screen logic for fetching the wage types in IT – 0008. When we change the screen from T588M...

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Weird behavior by APD

Hi Guru's I am observing some weird behavior at APD step in process chain.Within few minutes of its execution ,process is getting failed due to lack of logs.As all jobs are maintained in work-load...

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How can I get bttoken in SAP BI 4.1 SP3 ?

Hi Experts, Can anyone tell me how to get bttoken in BI4.1 SP3? In BI4.0 we used  "CafParameters.getFormTags()" , this is not working in BI4.1. Thanks in advance. -Deepa

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Re: want to restrict the vendor at plant level

There is no solution for you in standard you have to develop something yourself.It is even possible to create purchase orders before a company code view is created for a vendor master, hence it cannot...

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Re: steps for accessing the Java Data Dictionary table from webdynpro java...

Hello Guru,  Please go through the...

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Re: Payslip Requirment

Hello Leelamohan This IT0002 Option is failed in one scenario. One Employee's nationality in France but he is currently working in Germany. That is why i am not considering your answer.  Hello All Then...

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Re: MSS - Leave Request Attachment

First of all Manager should only approve the LR, in standard It will not allow to do any modifications.Why he is getting Create Attachment function?

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Set BP_Grouping as mandatory

Hi, I know for MDG-C/S, i need to set the field groupings by client to make the attributes as mandatory. I want to make BP Grouping mandatory and I have added BUPA in the customizing. However, I cannot...

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Re: Query Browser - By pass the login Credentials

Hi, While design time obviously it will prompt for the credentials, because you need to communicate with the server to access the reports or objects you required, but when it comes to preview the...

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Re: sap carrer - Reg.

If you are satisfied with all replies, then you can close the thread by marking assume / correct and helpful answer.So that, when someone see this thread, (s)he can find the correct way..Read more in...

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Possibility to attach documents in TEM?

Hi all, I've accidentally posted this as a blog post already, but I guess it more belongs into the discussion section: We have an old Training and Event Management solution in use and I received the...

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Re: How to debug the code of odata services

Hi, do you have Mandt and EmployeeId both as key properties or only EmployeeId. if it is just employee id then try /sap/opu/odata/sap/ZGW638785_EMPLOYEE_TEST_SRV/EmployeeCollection( EmployeeId =...

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Re: List of open transaction at incoming/outgoing payment without choosen BP...

not understand. If its not application error than what?we are facing this issue with one client only others are running smoothly.how we can correct this ?

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