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SAP HANA Smart Data Access
Hi , I created smart Data Access setup with Sybase IQ in SAP HANA , all working fine .Now , I have following questions Let us assume the following :userA -->Remote...
View ArticleRe: Password failed too many attempts
Hi, can you please wait for midnight 12.00 clock and after that against you have to try with your own password , I think it will automatically reset password by system, one more solution it will able...
View ArticleRe: smartform problem
Hai Experts, Up to know i am not resolve the dump. Please help me
View ArticleRe: User Creation / Deletion AS ABAP
Hi Nicolas/Ivan/Murali, Thanks for the usefull suggestion.I am also facing a similar issue where i am able to create the user on IDM UI using standard provisioning task - "create identity", however the...
View ArticleRe: UI Control is not working
Have your code in jsbin and it is ok except forresources/sap-ui-core.jsshould behttps://sapui5.netweaver.ondemand.com/resources/sap-ui-core.js-D
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Re: Help needed to understand Output Control options in two difference...
Hi Diwakar and Bijay Kumar , Thanks for posting your replies. They helped me understand the scenario. But One last question. What if I uncheck the multiple posting flag in the NACE screen for a...
View ArticleOvertime Amount (0HR_PY_1) Not matching with Cost centers
Hi ALL, Overtime report is not matching with Cost centers:Transaction - S_ALR_87013620 Business user has specified particular cost element :70300040 - Over time amount Using the transaction OBYE -...
View ArticleRe: UI control (HTML) missing in 7.3 ?
Hi Hareesh, You could start with these two:Post upgrade alternatives: How to Continue Working with Visual Composer after upgrading from 7.0 to 7.30Types mapping options etc: Visual Composer Migration...
View ArticleRe: Custom Report in Project systems
Hi Pavan, Prepare FS for it. Discuss with you ABAPer . Search for tables,t-codes,programs from where you can fetch the related data and develop a z-program and z-transaction for it. Thanks.
View ArticleProforma Invoice Billing Qty CO-PA
Hi, We have used BAPI to flow Proforma Invoice Billing Qty & Revenue to CO-PA through KE21n. We have developed other CO-PA in ke35 to capture other proforma invoice billing qty & value field....
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Issue with Gain/Loss Posting for partial confirmation in O4H1
Hi All, My requirement is to create material document for gain/loss posting during partial confirmation (Status 5) of the shipment using O4H1.Currently I have called the following in the exit...
View ArticleRe: Problem facing during recording of QP01 in SHDB
Hi Maheswaran Thanks for your reply.I followed the same steps as stated by you. I just removed the Inspection method details then entered so every thing got recorded properly.Now it works.Thanks and...
View ArticleRe: Assignment (ZUONR)Field Lenth Increase to 30
Hi, we can do it check with the abper for the same. Regards,Raman
View ArticleRe: Automatic filled input field based on dependent dropdown value
Hi suvukant, i think dropdown with supply function and singleton concept will be sutiable for your recuirement.just chec in google some many threads is there dropdown with supplyfunction with singleton...
View ArticleRe: why link with recon Ac and spl gl in sap ,how values updates in balance...
hi Aravind thanks for reply, i know about FBKP and Assignments but my doubt is why we link between recon and alternative recon and how the balance will effective in Balance sheet
View ArticleRe: Context operator in Webi
Hi Amit, What is the BO version and Database using at your end? Are these two tables from different Database? How you are connecting Bo report to pull data from Backend? is that through Universe? if...
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Re: Restricting Movement within Storage Location
This can be achieve through a messageMessage no M7104Set the message no as error from OLMB-Define Attributes of System MessagesThen whenever user give same storage location in MB1B system will through...
View ArticleRe: Error Overall budget less than overall release
Hi, 1)Goto->CJ32->Open Project->Select WBS2)Check the available budget means (Released-Assigned), that amount can be De-release.3) Make sure that your De-releasing amount<=Released-Assigned...
View ArticleRe: Message Error- Reconciliation amount must be less than the balance due...
Hi, First remove total bilamount amount and just enter 50.5(enter freshly) and press tab and then select the check box with relavant payment/reciept now do reconcilation. it will work RegardsSridharan
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