Thanks Vadim!!!
Re: 7.5 BPC reporting: Sorting, adding comment to a report, rounding values to thousands
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Re: SAP BO 4.0
Thank You very much Denis.
From where to access BI 4.0 training.
Best Regards
Waseem
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SAP ECC + AMD A10 Kaveri
Hi Experts,
Do SAP runs on AMD new processor kaveri A10 7850K?
Need your inputs and suggestions.
Regards,
Rajesh
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Re: Posting period 001 2014 is not open
Hi..
You can check whether FI posting period is opened or closed using Account Type and GLacclunt through t-code s_alr_87003642.
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Re: i am facing issue in multiple origin thing
hi krishana,
wat i want to check is that whether its possible to to use multiple parameters in filter with SAP__Origin field.
if its possible can u pls give me the syntax
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Re: Error in getting successful connection using JCA in nw 7.31 sp9
Hi,
I you check that you are patch level 6 for servercore but i mentioned patchlevel 9 for Sp9.
for FRMW are at patch level 0 was mentioned patch level 5.
Thanks
Rishi Abrol
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Re: Fields for creating view for sale order
HI rakesh,
Based on your requirement create the view and please check the VBAK, VBAP, VBRK (billing info) tables.
ask to your functional team which fields required.
2LIS_11_VAHDR - sales order header information
2LIS_11_VAITM - sales order item information
Thanks,
Phani.
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Re: Many fixed asset in the system (more than 100.000)
Hi Cecilia
I have worked with assets much more than this...
Go on with full confidence... Create LSMW to upload the data and schedule it in background mode..
Br., Ajay M
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Re: SAPUI5 Image and Canvas(HTML5) not working in Eclipse IDE
Hi Swetha,
Its working now as I followed what you mentioned. Thanks a lot for your time 
Regards,
Nikhil
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Re: Does anyone know how to display the dollar sign ($) in the output for Currency?
Hi,
My understanding is that there is no specific currency symbol for each country in R/3. You need to program in order to have that in ur code.
Only Currency Codes are stored in SAP table TCURC. I don't think the symbols are stored in any SAP Table.
Regards,
Alenlee Mj
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Re: Entry in table DDNTT is newer than in DDNTT_CONV_UC, during Database Export
Hi Prashant,
It is known issue , you can refer below note for solution.
1865781 - DDNTT entry is newer than DDNTT_CONV_UC
I hope it will solve your issue.
Best Regards,
Atul
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Re: Car Perk
Hi,
when the car is provided to the employee by the employer, then it becomes perk for that employee.Becoz it is benefit to the employee from the employer.
After maintaining the data IT 0583, run the payroll and check the function INCOO. Check the wage types that starts with /3C1... /3C6.
Better you read the help.sap.com. Everything they mentioned in that.
Regards,
Vijay kumar
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Re: GRC 10 EAM FF ID deletes RFC Destination and no new session created
Hello Don,
The RFC destination with suffix _LD is temporarily created when the Firefighter login using FFID. Then this temporarily created RFC is then deleted. This is as per design.
Hope it answer's your query.
Thanks & Regards,
Chandani
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Re: Proforma Cancellation
Hi,
Iam not able to change the material code i was able to put Reason for Rejection
Morever in the VTFA Copy Controls the Filed specified by you is in Display Mode and not changeable.
Regards
Siva
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Re: Query regarding sequence of execution of Getter and setter methods
Hi Vaibhav,
Views are only responsible for the layout; they visualize the application data.
So,think it that way that VIEW.HTM will always get called after the processing is done in the application logic.
Please check the class/component which is getting called while debugging, as per the sequence you mentioned, I believe it would be the SETTER/GETTER ( or whatever from the appl logic ) from some other view. So during any event, various views might get called with their seperate appl logic.
Regards,
Devashish
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Re: Code for fetching MSEG-DUBMTR data positive/negative in Query
Hi Zaied,
Select values(DMBTR and MENGE - - - -) from mseg based on BWART(movement type) linking MSEG & MKPF with MBLNR,MJAHR ..,Then In loop pass the values based on SHKZG(Debit/Credit Indicator) .
or
Select values(DMBTR and MENGE - - - -) from mseg based on BWART(movement type) and SHKZG(Debit/Credit Indicator) ,linking MSEG & MKPF with MBLNR,MJAHR ..,into two different itab's .
Regards,
Lokesh
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Re: Star Schema - SID's
Hi,
its generates SIDs, but along with alpha there two more issues thru star schema, due that sap came with extended stars schema where its over comes thru those problems.
Problems at start schema,
1.Due to alpha numeric values at cube level, slow performance
2. Master data is limited(now one dim can have 248 master data objects)
3. Master data not reusable(now its out the side the info cube and reusable)
Thanks
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Re: SM59 and https
Hi,
Screenshots in SM59:
Screenshot in STRUSTSSO2
Regards,
Jan
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Re: Where will get the SAP HANA Demo data or application?
Hi Thomas,
Thanks again. I have the data now.
Regards,
Manish
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Re: SAP Netweaver Portal Costing
each customer has assigned a delivery manager from SAP and he is the best person to answer this.
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