Re: Access in abap report to hana view in SYS schema
Hi, Add the name of your schema before the table.Check your autorisation for this schema.Check the use of this schema.
View ArticleQuery error?
Hi Friends , When i was taking the active projects report i was not able to get U_location field data as correct , in that location field i have chennai ,pandichery, etc location but i got the...
View ArticleOpen Production order report against project code?
Hi Friends I need a report open production orders against project . RegardsReddy
View ArticleRe: Payment Reference field in f-53 / f-28 inner screen
Dear Amjad, You process the document in in F-53, the specified fieldis disable mode. Next OB32, maintain new record as following ways then go to the FB02, change more the field become editable. Make...
View ArticleRe: Mass Discretization of SNP PDS in APO
Now it is available new oss note number 2299313
View ArticleRe: New GL Planning - GP12N
Thanks! Aleksey for the response 1. I'll try to change and use UMPER as you suggested, currently I am using standard - BILWERT - Balance Sheet Value.2. Didn't get your query, switch to display text in...
View ArticleRe: error in smartform output
Hi Saurav, As i can see the issue is with the form interface.You are not passing the it_vbrp in form interface.instead you have declared it_vbrp in the global definition so the it_vbrp is empty....
View ArticleRe: Vendor Sub Range
Dear Guru, In your solution I have to create different PO for the combination of main vendor and goods supplied vendor. I dont want this. I want one vendor PO, and via vendor sub range all the GS goods...
View ArticleRe: Error in routing creation
Hello, You have to maintain relation between Cost center activity as activity rate in KP26. Using this system will calculate activity cost for that operation. Regards,Velmurugan S
View ArticleRe: New GL Planning - GP12N
Hi,you didn't enclose any doc.Did you try to add CC in FGI0?
View Articleapplying DateDiff on Udf at real time $
Dear Experts , am Making a query ro calculate the difference in months between two UDF based on the result of this query it will select a specific number , that i will put it into a third UDF , the...
View ArticleRe: How to read workflow history
Dear Martin, If i understood your requirement then you will get all the information referred below. In the user decision step go to control tab. Go for binding in the control tab. In the right hand...
View ArticleRe: New GL Planning - GP12N
Hi,Please find attachment, here you can see there is no cost center filed is available in layout.In FGI0 Cost center input field is available but I am running report with input parameter - CO Area,...
View ArticleEmployee number in Successfactors
Is there anyway, the employee number in SuccessFactors can be assigned based on Legal entity?For example, if we have 3 companies in one instance, can we use different number ranges for all these...
View ArticleRe: Need to Pass subreport group count to the main Report group count
Hi Abilash, This is working fine now, Thanks lot for your reply i have one more question can i use for multiple sub reports and can add those subreports values into main report? Thank you Prasad
View ArticleRe: 315 mvt destination bin error
Hi Darren When you call LT24, is the SLOC field populating correctly with 0200 ? CheersA
View ArticleSync Async bridge LOOP_IN_MESSAGE_ROUTING
Hi Sirs, I'm currently working on a sync-async bridge for a SAP requirement. I used the solution provided by William Li in his blog regarding Responseonewaybean and RequestresponseBean modules. The...
View ArticleRe: WSDL of an interface
Hi Pankaj, You can see the wsdl in SPROXY transaction.Regards,Praveen.
View ArticleKontenfindung umstellen
Einen wunderschönen guten Tag Zusammen, ich habe mich neu in dieser Community angemeldet und freue mich auf einen regen Austausch mit Ihnen. Kurz zu meiner Person: ich habe auf Kundenseite die...
View ArticleRe: Need to remove Incoming invoice payment block "R"
Hi Rosh, Thanks for reply, But we are following the same steps which is mentioned in your documents. PO Net Price # 100 EA USDPO Qty # 100 EAGR Qty # 50 EAAnd IR Qty # 52 Qty. Thanks,Kailas
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