Hello Srinivasan,
I activate the compatibility mode in Internet Explorer 11 but I continues with the error don't load the central frame.
Thanks
Re: Central frame problem
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Re: To retrive current ,previous next month data in bex
Hii Deepak,
Thanks for your reply , i already have calmonth in global filter and restricted it with user entry month variable.
Data not available for calmonth - 1 and calmonth + 1 ?
yes data is avialable for previous and next month.
Any other way outs that you can propose?
Thanks,
Mallikarjun.
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Re: Problem with a material creating Planned order in MRP instead of Purchase requirement
Hi ,
hope that dependent requirement has been generated before changing the procurement type so
Please delete the dependent requirement and rerun the MRP then system will generate the proposals
by considering the current master data
Regards,
Venkatesh..
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Re: Billing output determined by departure country
Dear Jane,
One question why you want to departure country wise output? Can you please explain..
When you say departure country of product you mean to say zone/location of shipping point or plant?
You can archive it by adding new field in fields catalogs of billing output. But before that you need to finalize departure country of product.
Thanks
SS
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How to maximize use of Solution Manager?
Hi I wanted to ask a general question about SAP Solution Manager. I currently work as a Production Change Control Analyst at my company and we use this tool for documenting our SAP changes. My team is a governance team that only oversees other functions/teams to ensure they are doing their work and following our processes.
I simply hand over templates to teams so they can document their work as they go and progress the status of their documents to complete in SAP Solution Manager. However, I am using a very tiny feature of this tool....what are other ways I can utilize this to truly drive value and maximize the use of this tool?
I am looking for any or all information to answer this question whether detailed or high level. I'd like to learn more about this tool myself and get ideas on how it can be better used.
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Load data in sap hana
Hi, Experts. I have a task to test a Sap Hana. I need to load information from one table to another one many times. In total it should take 1 tb in the dest table. Now I've created a table with two-dimension partitions(6 hash->30 dates). Now copying information from the first table to the destination table takes about 40 minutes ( 80 gb, about 700 million rows). How can I improve it?
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Print in COOIS
Hi Gurus !
What does happen after choosing print function in COOIS ? I don't find any CALL FUNCTION 'OPEN_FORM' statement, any SUBMIT statement ... How can I get the marked line ?
Thank You for helping !
Peter
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Re: Create HANA Procedure with DDL
Can you please try using giving Default schema in which you have access and then check?
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Re: tax rebate /437 is wrongly coming
Hi
1. We have run payroll for April, and May 2015 month. And then we updated the patch level and did the manual changes in the configuration.
But while updating T7int9 table there was some mistake happened. By mistake we changed the entries to Monthly exemption - 19200 - 01.01.1900 to 31.12.9999.
we did't delimit the entry from 01.04.2015 , also amount was mentioned wrongly as 19200 monthly.
2. after this we run payroll for June month, but exemption was not coming correctly. Then we did forced retro from 01.04.2015. then /4e3 came correctly as 19200. But we did't check the tax rebate and we exited the control record.
after running payroll and exiting the control record we realized that tax rebate is wrong.It is picking up /4e3 amount as tax rebate if employee taxable income is more than 5 lacs.
3. I have attached the screenshot above, in that it is showing /6i2 wage type which is C/F section 88 investment from 586 Infotype.
but not sure why this conveyance exemption is adding to /437 tax rebate u/s 87.
4. Also now we corrected the T7INT9 table as below.
Monthly - 1600 - 01.04.2015 to 31.12.9999 and old record we have delimited.
5. Now I am trying to run the payroll still it is showing /437 as 19200 only. It should come zero for those taxable income more than 5 lacs. and it should show 2000 for whose taxable income is less than 5 lacs.
Plz guide how to correct it. I did forced retro from 01.04.2015, but it did't work.Still tax rebate shows 19200.
Regards
Sai
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Re: Material versions
Hi
Please explore the option of class and classification
Cook Book - Configurable material and material variants - Supply Chain Management (SCM) - SCN Wiki
also look into the configurable material options. Both options work with PP and Sales.
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Re: Update LIKP-PODAT
Sorry: I mean field not structure 
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Re: Budget Release issue
Vittal,
Thanks for your response
I understood your point.
My client want to go for Partial release from the given budget. In this case the release budget
could be more or less.
so what will be the solution for this.
Regards
Praveen
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We would like to change SAP automatic matching so that line level matching move off
Hi,
We have line level automatic match in our SAP. It means that if invoice match against PO and goods receive is done, invoice is automatically send to payment process without manually handling. So far tolerances are in a line level and are:
5 % or 16 EUR
We would like to change SAP automatic matching so that line level matching move off and in the future there were only invoice level matching where tolerance would be 100 €
Kindly suggest where we can make the changes in configuration.
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Re: Line item in sales order becoming twice
Hi Venkat,
Reject the third line and check the net value of the document. compare it to ERP document than delete the line item.
10
20
20------
Thanks
Prem
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Re: functional specification document
Hi Valli,
Normally functional person is responsible for preparing functional specification document.
I am confused, as a technical consultant why you are asking for the same.. 
Anyways, PFB sample document:
Regards
Vishnu
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Re: Fragment and using IDs
First of all, never ever use your control ID's to get/set data. Use a model for that. SAPUI5 is an MVC framework so you should use the Model for getting/setting data.
Having said that, you can still set id's for your controls in a fragment, but you should instantiate your fragment only once, store a reference to it in a variable, and reuse that variable.
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Re: Task List Lsmw: Data not written
Hi TCF,
I didn't try this ,but you can check as done the previous exemple:
in the header structure: IDENT1 , in the operation structure : IDENT1,IDENT2
PRT structure : IDENT1,IDENT2
Regards
Ziv
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Exporting RFC Internal Table and Import it to a Report
Hi Experts,
Even though Exporting and Importing an Internal table concept looks simple, its not working in my case.
Find the below details.
Inside a Report, there is a Perform and inside the Perform I'm calling an RFC Function Module. Which contains an Internal Table.
Now I want to Export that RFC Internal table and Import that internal table values right after the Perform.
The following are the syntax that I've used.
1. EXPORT lt_tab TO MEMORY ID 'MID1'.
IMPORT lt_tab FROM MEMORY ID 'MID1'.
2. EXPORT lt_tab FROM lt_tab TO MEMORY ID 'MID1'.
IMPORT lt_tab TO lt_tab FROM MEMORY ID 'MID1'.
Note: Both the Internal Table Structures are Same.
Still my Import Internal Table is Empty, where as Export Internal Table is fiiled.
What about memory ID 'MID1'? I have taken a dummuy one as 'MID1.
Kindly let me know the solution.
With Regards,
Sudhir.
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Re: Crystal Reports XI R2 Compatible to what Crystal Server?
I have no issues connecting to BI 4.x from CR Designer XI R2 however, you cannot connect to a lower versioned BO Server from a higher version of CR.
-Abhilash
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Re: Selection from VBFA table takes a long time
Cannot use VBRP-VGBEL/VGPOS since I want the original invoice number from the Cred.Note:Returns and not the delivery
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