HI William,
Thank you for the reply.
I have already written a sql query by using command object and wrote {database_field} LIKE {?Prompt_Name} by this statement is taking
only list of values when i have written 3 of them . What to do
Re: Multiple Like statement in Oracle
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Re: SAP Installation Server LSH Self-Extracting Package Problems
Hi Eric,
Thank you for the reply and links to a couple more notes to read!
So I went through both notes and combed through the permissions again for DS on my installation server and then reconfigured the LSH. When installing the package on a non-administrator computer I still receive 'Return Code 5' in the temp log files when the package tries to install.
Thanks,
Kyle
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Re: Crystal Reports webviewer not using system date format
From your previous questions, I believe you are using CRVS & VS 2010. If that is the case, please see if the following will be of any help:
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
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Got Enhancement ideas? Try the SAP Idea Place
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Re: make the header material of a sales set BOM a non stock
Thank you sir for testing and sharing. I remember I did this but I was not remembering the steps which you have cleared now.
Thank$
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Re: LSMW : test run
Can I run LSMW that method by Batch input - BDC session in TEST MODE.
in SM35 I cannot find test mode.
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Re: SAP Netweaver 7.4 Installation issue
I did download 51046232_2. Installation GUI was asking x86_64 which was in folder inside of the main kernel folder.
Resolved. Thank you everyone for your repsonse.
Regards,
Digesh
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Re: When a field encounters calculations from Rows & Columns, is there away to assign the field to use the Rows calculation only?
Hi Michael,
Are you able to include a screenshot of how you defined the "Gross Margin %" calculation? You should be able to right-click and choose "Edit". That will be a great help.
Best regards,
Philip
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Re: Texture background in Bar Chart fails to dsplay correctly with 64 bit runtime
Hello Thomas,
until you mentioned that this works rarely, I thought that this could be a CR bug. But not if it does work sometimes.
Things to consider;
a) Printer driver. make sure you are using the latest updates.
b) Try a different printer driver
c) If you used the MSM to deploy the CR runtime, try the MSI.
I suppose the question is "Can you think of any reason why it functioned at some point in time?"
(system configuration, permissions, ect.)
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow us on Twitter
Got Enhancement ideas? Try the SAP Idea Place
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Re: Crystal Reports - color as customer
hi Fabio,
there is a Color Highlight in the chart expert. however, in this dialogue, the colours must be set manually...i.e. a new highlight must be created for each condition that you need (or in your case for each customer) instead of in a larger conditional formula.
i hope that this helps,
jamie
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Re: Does Crystal Reports 2008, P/N 7008030-3T9 support .NET 4.0/.NET 4.5?
Hello Gerald,
CR 2008 does not support frm 4 & higher.
You will have to use; SAP Crystal Reports, developer version for Microsoft Visual Studio 2010 / 2012
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow us on Twitter
Got Enhancement ideas? Try the SAP Idea Place
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Re: Price Master
Hi
I have created a Z program or you can say BDC upload for these kind of changes in prices. In standard I didnt find anything which can do mass change for pricing condition.
Thank$
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Re: Pagination With Crystal report in Asp.net
1) I do not think your initial description of the issue matches the link you reference
2) Re-reading Trevor's description and explanation very, very carefully, I do not think this is a CR issue. And I believe neither does Trevor. This is simply the way IE works and you will have to work within the bounds set by IE - if this is indeed the issue you are encountering.
- Ludek
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Re: Use of different GL account for Material in SD other than GL maintaind in VOKA table
Hi Prasad,
Thanks to TW for getting it to a stage where the process becoming more clear from being muddy initially.
What we now know is that the GL Accounts you are mentioning are derived from the PR> PO > MIRO Process.
I am not having SAP System with me currently + My ignorance of T Codes 
[ never comfortable with T Codes being a Customizing Menu Path Guy ] led some of us on a wild goose chase literally 
. Apologies all, I am guilty of aggravating this chase. Anyways, as TW mentions this issue might need a look from MM and FI point of view for sure.
If you are interested to explain further, I have some further questions [ which I am trying to make them as logical as possible using my limited SD, MM & FI understanding ] at this stage :
1) Are you using the same Material Number that you use in PO process in the Debit Memo too ? That way it is Apples to Apples comparison ?;
2) Are you using Multiple unique Materials separately to represent the scenarios of Dealer Training / Dealer Development, Etc. ?
3) What are the precise GL Account Types for these - P&L / Balance Sheet Account ? Based on this distinction, we can say we can potentially map them or not ;
4) Let us say, somehow we are able to map the GL Accounts in SD, the reality is that when trying to use them in Debit Memo these will be treated as Revenue due from the Customer ? Is that what you really want ? This is a question for the FI Folks. We are just trying to recover the cost which is different than making a revenue;
5) Taking inputs from Point # 1) you have to also make sure that there is a reference between the PO and Debit Memo for reporting and reconciliation of amounts;
6) Last but not the least, are you really doing this Debit Memo SD Process today, but finding difficulties in hitting the right GL Accounts OR You are thinking of the Debit Memo Process. There is a huge difference here.
If you look at these questions closely and answer them each in detail you might be making a good case for your requirements. Dont go for a spin, based on the wish list of business wanting some goofy solutions. Have a realistic understanding on what is needed from the system point of view.
To me, this seems more complicated than what the initial impression was and as TW has pointed out, this needs involvement of MM & FI Folks.
Worst case scenario, you might even want to relook at the whole process mapping here. Third Party Order Processing used creatively, might be a better fit for your scenario. You can create a New Order Type to capture this. At that stage you may not even require a Debit Memo. Just a thought !
Anyways, these are things for you to chew ! My two cents !
Thanks.
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Re: Problem with dynamic action in IT0002
I think, the warning message you are getting is NOT from your code, please raise with SAP or search service market place, if they have any OSS note fixt to it.
Warm Regards!
-Kanuku
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Re: Regarding Threat Modeling
First time hearing about it., i am being tagged to this thread to see if someone knows about it.
Warm Regards!
-Kanuku
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Re: Error in CrystalReport 2011 in windows 7 64-bit
If you'd use the search box in the top right corner and a simple search string like 'crystal net crdb_adoplus', or similar, you'd find KBA 1525432 that I believe will resolve your issue:
- Ludek
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Re: How to Reverting the Deducted amount from Payroll run for Late Leaver scenario
Hi., which country payroll u are working on.
Warm Regards!
-Kanuku
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Re: Quota not being captured
Is this specific to one employee or set of employees?
You may please check once on validity of quota rules.
Warm Regards!
-Kanuk
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StandBy nodes. Does anyone have in production
Dear community.
Interesting about StandBy nodes. Does anyone have it in production?
Does anyone have High availability HANA solution in production?
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Re: Problem with dynamic action in IT0002
Sure Kanuku, I searched service market place but they did not find any notes..do you think there is nothing wrong in the dynamic action code?
Regards
Nani
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