Re: FOX Infoprovider statement
Hi Andy, What I use is our internal test system, so the support package is the latest one.Because this is a new function and we cannot be sure whether all of the business scenarios are fully tested ,...
View ArticleDPR_FIN_GECCO004 in Portal | PPM 6.1
Hi All, We have scenario of PPM 6.1 with Portal that is integrated with ECC 6.0 EHP7. Both components are installed in one box only. Golden client and Unit test clients are different. I have created a...
View ArticleRe: How to display pdf in datawindow
Not sure if this will help, but we been asked to updload PDF receipt information as a base64 encoded image/string. So perhaps you can convert the PDF to an image and simply display that?...
View ArticleRe: How to deal with context dependant code lists?
Hi Horst, Thanks.Is there any other way I can restrict the code list? Best Regards,Fred
View ArticleRe: Windows AD authentication and SSO
Ronak i hope you read my earlier reply that i was able to login using AD creds. But now i was woking on the SSO piece but it doesnt seem to work : what i have done is created a global.properties file...
View ArticleSybase Central do not display user databases
Hi all, I have a extrange behavior in Sybase Central. For one of the servers it doesn't display the user databases. The rest of the servers are displayed fine, all have the same versión installed....
View ArticleRe: Approve Shopping Cart Inquire button
Hi Riya, You can compare the URL for WebDynpro from Portal and Fiori. Is there any difference? Regards,Masa / SAP Technology RIG
View ArticleRe: Calling a query passing Parameters
Hi Dimitris, Try this , after you declare your variables: SET @dealer = /* T0.U_wa_deal_code */ '[%0]'SET @dcl = /* T0.U_wa_dcl */ '[%1]' Hope it helps, Regards,Diego Message was edited by: DIEGO LOTHER
View ArticleRe: RESTful SDK Error "Connection to CMS could not be restored." / WACS issue
Hi Experts,I am running to the same issue where the error is different. This is what it errors out:<error_code>WSR 00999</error_code> <message>Initialization...
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Re: Is there any workaround available to show calculated values in charts
Hi Dinesh, Thanks for clarifying that. On reviewing the question I now realise I had misread the formula example as being for two data sources instead of one Regards, Mustafa.
View ArticleRe: Jason Format issue using REST Adapter
Hi Mahesh, After upgrade to SP17 ,we need to do following, Tab 'Data Format', the table on the bottom 'Custom XML/JSONConversion rules":Name=(Header node)ArrayType=true Cheers,Giri
View ArticleSplit Document in AFABN - Depreciation
HI, When I'm running the AFABN (depreciation ) is not deriving the profit center or segment , primarily for the launch with posting key 75 . The profit center and the segment is register in fixed...
View ArticleHANA DML AND DDL LOG
Hi all, Is there any log record every DML and DDL operation in HANA? Which view/table below should i select to find out?System Views Reference - SAP HANA SQL and System Views Reference - SAP Library...
View ArticleRe: Person already being process by user xxxx
Dear Send us some useful documents so we can proceed further Regards
View ArticleRe: Payroll Operations
https://scn.sap.com/thread/2087883 Hi,You can check with the link mentioned above with a similar discussion (which may be useful). regards,Bala.
View ArticleDATA FINDER: FIND PREMISE
This past Sunday we implemented the 2015 Support packs. Monday we noticed that when we are searching for a premise this disappears (before it would take us to CIC0 displaying all the information about...
View ArticleRe: Calling a query passing Parameters
Hi Dimitris,The linked arrow needs to be setup in your grid LinkObjectType. Just wondering, where do you get the @dealer and @DCL value from?Is it somewhere in the form ? RegardsEdy
View ArticleRe: Invoice plan subsequent credit problem
Thank you for your replay.So if i have to deduct money from an invoice plan.How should I do?
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Re: Error when crediting an Invoice
Hi Eric, Uhmm.. I think it is already at the correct place, do correct me again, i may have overlooked something... The SetCurrentLine is for the base Invoice object, not for the current credit note. I...
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