Re: SAP BO 4.0
Hi Param, I think the correct forum link for this question is as follows. SAP Crystal Reports Also, you may want to check this directly with SAP. Hope this helps. -Swati.
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Re: how to split credit and debit amount regionwise in report based on...
after removing constant selection for region and sold to party from CREDIT AND DEBIT AMOUNT .I am not getting data for region 07 and 08 but getting extra row for region 08 ,for 40071 customer no.and...
View ArticleRe: Withholding Tax - Customer
Hi, No, you can get this value at vendor posting not in customer posting. For that you have to create a new condition and assign the account key for it. Then for that account key you have to assign GL...
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Re: OVP does not display data
Hi Helmut, Can you please check your manifest.json file Please check if the annotation file is at the correct location. While creating an application from template and adding the annotation file, it...
View ArticleRe: How to use secure option - SSL certificate in RFC Logon & security.
Hi Aiolos Yang, you mean to say logical port for our new proxy? that you can create through SOAMANAGER manually with WSDL or URL or without both (If u r using X509 Certificate). I would suggest you to...
View ArticleRe: After Time Cut-off date - New joinees payroll should not be processed
Thank you Bala, will follow the suggestion provided by you and will update if there is any error in the same. Regards Ritesh
View ArticleRe: Repalcement Path in Bex query Property
Can you explain in more detail? what do you really want to do?
View ArticleModify fuzzy logic (SPL) from 75 percentage to 100 percentage.
Hi Experts, Greetings! We would like to modify the FUZZY logic (SPL) from 75 to 100 percentage, currently its maintained 75%. please provide me the "steps" to modify the fuzzy logic. Appreciate...
View ArticleRe: Bex Query to find the best product
Hi Prasanthi, Please find the document on RRI, https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6eb89190-0201-0010-89bf-ad46d1503ef9 hope this helps, Thanks,
View ArticleRe: Special delivery codes in customer master shipping tab
Hi Mark, Yes, you can use sales order texts. Here goto VOTXN and add new text in Sales document->Item as per your requirement. Regards,Shatrughan
View ArticleSet "over delivery tolerance" value to default value 10.0 % in ME23N Screen
While creating PO in ME21N , I set value of over delivery tolerance to 10.0 % by using BAdi- ME_PROCESS_PO_CUST....... Its successfully getting updated only if I press enter button somewhere on screen...
View ArticleAccess XML file from Personas 2.0
Dear All, I would like to read XML data using Calculate in Javascript action in Script Button.So that I can pull the data from XML into JS variables and use on my screen. I have this code and it is...
View ArticleSolution Manager 7.1 installation steps
Hi All, I am going to install Solution manger 7.1 with sybase database in linux platform. Already installed the solution manager in windows platform with SQL database. Now my question is database...
View ArticleESS Tab missing
Hi All, We have trouble with SAP Portal. Our DEV Portal ESS Tab is completely missing all of sudden. Last month it was working and now all the users cannot see the ESS Tab. Only 2 users can see the ESS...
View ArticleRe: Cannot process the request due to failure in the Odata service - SAP WebIDE
Hi Kushi, I just realized that you do not use SAP Web IDE on cloud.My comment was for setting a destination for SAP Web IDE on cloud. Regards,Masa / SAP Technology TIG
View ArticleRe: BAPI for Creating Sales Order For Variant Configuration Materials
Hi Joe, Try below. *Sales Order Header data ls_header-doc_type = 'DOCTYPE'.ls_header-sales_org = 'ORG'.ls_header-division = 'DIV'.ls_header-doc_date =...
View ArticleRe: Entries in DB table in Persona2.0
Thanks Tamas!! But can you please elaborate what you are trying to say?
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