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Re: Can we migrate Standard text in BODS?
Hi Anuj , I agree with Kamal for your first question. for you second question please find my answer below. Yes pictures/ logo can be extracted .Condition: you need to mention BLOB as data type and file...
View ArticleRe: Netweaver Business Client Welcome Message
Hi John, Whats your SAP_BASIS SP version? Have you check SAP note 1378659 - NWBC known issues Regards,Rafikul Hussain
View ArticleRe: page customization for vendor registration
Hi Robert, As I said I don't have any idea how to enter into sourcing as I am new to this.I was going through the document but didn't able to understand how to login into SAP SOURCING.I am having my...
View ArticleRe: Change Cost center valid date
HI Madhu, Go to T code- KSO2 , Under Edit Option Select analysis period and select other analysis period and change valid from to valid to period . ThanksMuthu
View ArticleRe: Restrict Addition of same material double in BOM
Hi, With the help of your abap programmer at the time of BOM saving write a code to restrict the double entry of material. You can use the following user exit PCSD0005 BOMs: component check for...
View ArticleRe: How do we go about entering a credit note against a downpayment?
Hi , Do FBRA for Down payment clearing document ,which was generated through MIRO & reverse the down payment entry ,which was created through F-48. RegardsMani Kumar
View ArticleRe: ISU -> CRM contract replication in migration scenario
Hello Experts, Any ideas please. Regards,Ravi
View ArticleRe: Problem while start servers
Hi Dhaval , If you have experienced it on multiple installations it could be problem with DFO's Here we need to also check if the issue is from 1. Full build SP62. Upgrade from any specific patch of...
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Re: BODS hangs
Hi Santosh , 1-Can you please check that you have sufficient space into your installation drive(BODS,DATABASE). 2-Could you please tell what is the configuration you are using (BODS version ,...
View ArticleCash Security Deposit - Account assignment error
Hi, I think you have to check in "Attributes for main and sub transactions" view for mapping your settings. As I understand from your issue details is that you are trying to create SD at CA level i.e....
View ArticleRe: Conditional FMS
Hi, The line Set @g=(@d/@e) may fall in case @e is 0. you should check this case before calling this command. Beni.
View ArticleRe: NO COPA DOCUMENT ON BILLING
Hi Saad,The following are fulfilled the condition of make-to-order position:field vbap-kzvbr = 'E', vbap-knttp = 'E', vbap-sobkz = 'E' and vbap-vbelv = sales order noThus, no CO-PA document generated....
View ArticleHU management not active in OL22
Hi Gurus,When i am doing the consistency check for WM with HU management in OL22 system is giving a message HU Management not active no number range check required. Can anyone elaborate on this pls?...
View ArticleRe: Select Query Taking Long time
Hi Pinto, Before the FAE put initial check on it_selection_fields. More over put the query in ST04 and analyse whether you can leverage any index or not as sugg. by Matthew. BR.
View ArticleExplanation of functional differences in screens between SAP 4.7 and ECC 6.0
Hi, May I get some explanation between SAP 4.7 and ECC 6.0 from user point of view differences in screens in FI and CO. The differences can be explained with screen shots for easy recognition.
View ArticleRe: 0PP_C01 Infocube confusation..
Hi Arshiyan, as you said, your using 2LIS_04_P_MATNR and its may be running in delta loads. if yes, Then dont disturb info packs. info packs are not linked to target if your in bw 7.x....
View ArticleRe: Sorting
Hi Jarrod, Add this code towards the end of the code above: stringvar array str2 := split(descList,chr(10)); stringvar temp_arr; numbervar counter1; numbervar counter2; stringvar temp1; stringvar...
View ArticleRe: How to do Text Enhancement as Std.?
Hi, In the documentation CLICK on Menu Goto -> Configure Editor. Use the old Editor And in the left side you will see the paragraph format Change that to comment or something appropriate. Regards
View ArticleRe: GN_DELIVERY_CREATE
Hi Naveed, There are couple of solutions to it.. However would like to know how do you want to implement. 1. Is it there is a z-program where you accept range of Sales Order numbers and then create...
View ArticleRe: Remains Quota Balance from last period to next year
Dear Experts any idea. Yes Issue is resolved by Carry Forward of Remain balance to new Quota. Message was edited by: kedhar K
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