Re: CONVT_OVERFLOW- Dump in Co02/Rescheduling.
Hi All, very much thankful for support. Actually User also not maintained any value for set up duration& caluculations also.For this our ABAP team debugged and removed the calculated value 9999,9...
View ArticleRe: Settlement of all WBS time card costs to Resource cost center
Hi Salim, This is not possible through settlement, because your rules are dynamic and changing all the time. Try to explain instead what do you want to do and why and maybe there is a better way to...
View ArticleRe: Need Solution and Thoughts - Two tables into one?
You have two options: 1. Create the main report off of one table, then use a subreport to bring in the other table's data for each person. The drawback of this method is that you won't be able to...
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Re: Invalid Table Number
Hi Roberto, Same problem with the original report.... I did find out though if you open the report and click on Show SQL.... it prompts for the values which I fill in and then attempts to log on and I...
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Cannot Post Incoming Invoice Document in MM
Hello everybody, currently we are trying to run Materials Management Benchmarks on a SAP ERP System with artificially generated Data. Last year those benchmarks run fine on that System but a disk...
View ArticleRe: Proxy Problem
Thanks Gopal, I have set my proxy and can do the Week 1 Unit 3 Install new software; something that depends on have the proxy correct. However it is the unit that I can't set the cloud server from...
View ArticleRe: Monitor DBCC Checkstorage
Hi Vincent, I don't know of anything that will give you progress status on checkstorage.Checkstorage doesn't check user tables directly. It works by first copying page header metadata from every page...
View ArticleRe: VS2013 CR Report returns color names instead of ID#
Hi Al, OK that is strange, you are definitely using the wrong client dll and connection code in your app then. Can you paste in the code you are using? What DB driver are you using, ODBC, OLE DB or a...
View ArticleRe: Accessing Crystal Report Server 2008 using Wildfly (JBoss 8) and Java 1.8
You might get a better response if you ask this question here: Java SDK Application Development However, I don't think the version of the SDK that you're using will work with Java 1.8 - it was...
View ArticleRe: Material Master Views (MATMAS05)
Thank You Jürgen. I put value K to VPSTA and it worked
View ArticleRe: Remove an item category option from particular sales order type
Hello Rahul, Thanks for your reply. The reason why we are doing this for Stock order type (ZSK1) is because this sales order type should only have stock items and no drop ship. People have been...
View ArticleRe: Display preference doesn't work as intended
Hi Debbie, What version of PowerDesigner are you using?Does this happen with a speciic model or any model? If a specific model, has it been upgraded from a previous version of PD? How many extended...
View ArticleRe: PA0001 Query
My guess, the PBO custom code is populating the data in the field correctly but it is not being saved or saved correctly. Please check your custom PBO, PAI code and see if they are consistent
View ArticleRe: issues with new fiori app versions
what's in dev tools network? where exactly is timeout? on GW?
View ArticleDynamically change report rows based on a percentage
I'd like to create a report that shows list price, sale price, discount (list price - sale price), and discount percentage (discount/list price), organized by percentage. The source data comes from a...
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Re: Retrigger Release Strategy in case of New Condition Add
Hi Sefa ! In the standard SAP settings, you can restrict changes to orders and contracts through the codes of liberção used for the strategies according to the levels shown in the image below, View:...
View ArticleHow can i get selected row data in ui.table using rowselectionChange
XML.VIEW <t:Table id ="supplieTable" rows = "{/results/0/AP_CRE_LISTSet/results}" enableBusyIndicator = "true" enableSelectAll = "false" navigationMode = "Paginator" visibleRowCount = "6"...
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Re: FBRA for reversing paid AP invoice - Need help with last step in F44
Here is the screen shot of what I have and this is what I did.Inv 109979 (with a PO) was entered using the incorrect amount. That caused not enough $ to be available on the PO for other invoices to...
View ArticleRe: Can anyone briefly explain about sub-routines
Subroutines are obsolete, use methods instead. Furthermore, I'm afraid you mix up parameters of procedures with parameters of selection screens. Horst
View ArticleRe: Crystal report install
Any error message that you get that has "Database Vendor Code" in it is passing back the error code from the database. To determine what the issue is, do a Google search for that error code for your...
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