Dropdown Arrow Appearance
Using PB12.5.As a standard all our datawindow input columns use Arial 8pt 56pbu height, including dropdown datawindows.In earlier versions of PB (which were all classic by default) this was nevera...
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Personas 2.0 basic data text
Hi, We are in the process of investigating personas 2.0 and currently playing in our sandbox system. So far I have been able simplify my MM01 transaction to just 2 tabs which is amazing.To try and make...
View ArticleRe: Resident memory and used memory large gap
A little bit off subject, but a question popped up into my head: So memory manager requests more memory from OS if there is no more memory in HANA pool. This will continue until a "predefined...
View ArticleRe: Creating a Custom Time Characteristics
Hi Reynaldo, In BW there is a limited set of Time Characteristics and you are not able to create new custom Time Characteristics. You can only create a new Characteristic with or w/o reference to an...
View ArticleRe: Issue in BI office for analysis
Hi Parimala, I suggest to do an Analysis Authorization trace in RSECADMIN. Here you can run the underlying BEx Query for the respective user. Afterwards you can analyze the authorization trace and it...
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SPAM/SAINT Upgrade IMPORT_PROPER
Hi Folks, Hope you can assist. I am in the process of upgrading SPAM/SAINT from 7.01 47 to 57. Import went fine on DEV, however on QAS i got stuck with the following: I am not an Oracle expert so...
View ArticleRe: Sales Quote: End-date workflow
Hello Patrick Definition of the workflow rule looks absolutely correct. Unless you want to define a condition (e.g. specific Accounts for which you may want this workflow to be triggered), you can...
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Error in IOS App on SMP : Request.h file not found
I am following the below SCN post to create the POC . http://scn.sap.com/docs/DOC-51951 (Getting started with SMP3 Native OData iOS apps) I have installed ODATA SDK files and Support packages ( for...
View ArticleRe: Generation of Time dependent records with one source-field
Hi Thomas, I don't have a coding example available but the logic should not be too difficult. You have to sort the data package on key fields in ascending order and time field in descending order. Then...
View ArticleRe: Regarding an entry into SAP functional module
Ganesh, I think it would be a good idea to learn about any functional areas at your current employer that need additional help. Make known your interest in moving toward functional work, and see if you...
View ArticleRead from DSO Option in Transformations not working.
I have used the 'Read from DSO' option in transformations in a number of places and it has always worked, except now that I am using it to read a Key Figure, the field is not being populated. I have...
View ArticleRe: Inter Company transfer Accounting entry without loss or profit
Did you find solution to this? i am facing the same issue any guidance how this can be done in sap other than separate sale and purchase posting in each company code. It would be of great help if you...
View ArticleRe: Custom UI development within SDK for Cloud for Customer
Matt, Short answer, yes to both. Details below. The sdk allows you to do two things (this is not a complete list but the most common things you do) 1. Configure the backenda. create custom objectsb....
View ArticleRe: Capture user click action
Can you explain the custom scenario you are trying to do? What do you mean a user does something before save on the appointment UI?
View ArticleAccount Determination For Inter Company Transfer
Hi Experts,I have searched the forum but unable to find any solution for this which is why i am posting my issue here. I am trying to transfer an existing asset from Company code A to B. Now i am very...
View ArticleRe: Post invoice for return delivery in Goods-Receipt-Based Invoice Verification
Hi Dibyendu, Sorry if I haven't used the correct term because I'm not familiar with FI area.I'm trying to post credit vendor invoice for return scenario. Maybe I should say I'm trying to post credit...
View ArticleRe: Post invoice for return delivery in Goods-Receipt-Based Invoice Verification
Hi Harvey, What document type should I use ? This is part of upgrade from 4.7 to ECC6 and I'm trying to replace bdc for transaction MRHG with BAPI_INCOMINGINVOICE_CREATE1.The BDC is populated with...
View ArticleRe: BODS dataflows that have truncate
Chethan, thanks for looking ...... I can't do that I'm looking to qry the whole repo for the df's that have a target where the mode=truncate.Mike
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Re: SLT | SQL exception occurred in receiver system (rfc dest. NONE)
This error tuned out to be much more than a typical SLT error. Its an SQL exception. INSERT /1LT/00000000247 CLIENT SPECIFIED CONNECTION (con_name)FROM TABLE _IT_IO_R_DD02L ACCEPTING DUPLICATE KEYS....
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