Can or should I be using the PB web service for a new html jquery project
OK. I'll be honest. I'm a little behind on PB releases so I'm unsure of what's possible with the current web service other than what I've picked up on video demos and newsgroups. My web experience has...
View ArticleNielsen Merchandise Hierarchy
Hey Guys, Our current organisation, we have 3 level merchandise hierarchy which was typically created based on experience and business. Now the management has decided to move the current Merchandise...
View Articleerror:You cannot use an internal table as a work area
REPORT Z_EMPL_PERSONAL.TABLES : zemployees , zpersonal_detail.TYPES: BEGIN OF ty_details1, employee TYPE zemployees-employee, title TYPE zemployees-title, forename TYPE...
View ArticleGain /loss for current year retirements in tax books
Hi Experts, This is the clients requirements. If an asset is purchased and retired in same fiscal, then tax books should not calculate any gain/loss. This requirement seems to be working for standard...
View ArticleBW 3.5 data flows and NetWeaver 7.4 EhP7
We're currently on NetWeaver 7.0 EhP2 and are contemplating going to NetWeaver 7.4 EhP7. We have a lot of 3.5 data flows in BW. Do we need to migrate to 7.0 data flows prior to doing the NetWeaver...
View ArticleError in Solman_setup of Solman 7.1 sp11
Dear All, I have installed new solman 7.1 and upgrade to sp11. I have created new client and client copy done by from 000 client. I started the solman_setup configuration.While doing system...
View ArticleDelete requests from InfoCube without loading data
Hello,I want to create a process chain that deletes old requests from an InfoCube. The number of days after that old request are deleted is read from a control table. The deletion shall be done without...
View ArticleHow I can do to set payment on behalf for TRM financial transactions, paying...
Dear colleagues, I would like to pay by payment on behalf in TRM transactions, which the payment order payed by transaction F111.In TRM I do not work with vendors and clients, I work with company code...
View ArticleRemove stock from scheduled for delivery
Hello Evreryone, I have this situation where the user has done the shipment before PGI and the shipment and SCD was created on 20.12.2012. Now the user finds that 2 Cases of material is still lying in...
View ArticleCustomer number to be populated as co pa characteristics in rev line item FB50
Hi FB50 Debit CustomerCredit Revenue with profitability segment as cost object In profitability segment customer number has one of the characteristics. In this credit line above we need to populate the...
View Articleimpact of appending datasource in existing infoproviders in bw
Hi all, I want to append COPA datasource with additional fields for a new cube in BW but we already have an existing COPA cube in BW and we do not want any changes to this existing cube so, my...
View ArticleClient Copy Export Import - Space Requirement
Dear all, I am going to perform client copy via export/import method with SAP_ALL profile (i.e all data). Our ERP production database size is 240GB and CRM production size is 540GB.I have a couple of...
View Articlemd04 Nit showing sub BOM ?
Hi Gurus, i have created a MTO material With Two Levels Of BOM i ahve created a Manual
View Articlesplit the value using comma as delimiter and then pass each value to query to...
Hi, As i am new to crystal reports, I need help in getting one field.In my report i am using 2 tables: one is like : code_idcode_desc1aaa2bbb3ccc4ddd and the another is : reason_ind12,3,42,31,2,3,43,4...
View ArticleImportance of MJE in FI
Hi, What is the use of "MJE" in FI module?Where can i find "Sold to customer name" field, i,e from which table and data source? Thanks in advance,Shyamala Valeti.
View ArticleLine of Business Road Map Rollout to DSAG
This side is dedicated to German speaking customers. If you are interested english Webinars please check out the North America (EN) Product Road Map Webinars here. Die DSAG LoB Road Maps Webinare...
View Articlesymbol as default in a selection screen in alv
hi all, how to bring GE(>=) symbol as default in a selection screen in alv report. byRamesh.
View ArticleMount points on AIX for SAP and ORACLE.
Dear Experts, We are implementing SRM and PI in our organization.Currently we are in the phase of creating mount points on AIX. I am newbie in AIX environment. Landscape as follows..EHP3 SRM 7.0 NW7.4...
View ArticleFiori Toolkit Download Link for eclipse Juno
Hello, the connnection to tools.hana.ondemand.com/juno via eclipse Juno (Help->Install New Software...) is not working. Is there any download link for the Fiori Toolkit available? BR, René.
View ArticleKey Topic: SAP Multichannel Foundation for Utilities
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