Solving Formula issue in Transformation
Hi gurus, I am implementing below-mentioned formula and receive the error below(TRFN btw DSO and Cube) Error ina formula funtion (routine 21), record 1 RSAR 535 the formula...
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Part 3 - NWBC Authentication & Single-Sign-On (SSO)
IntroductionThis is the third in a series of posts I hope to write on the topic of NetWeaver Business Client. I am writing these posts from my own view point as a long time NetWeaver Portal consultant...
View ArticleLanded Cost Allocation Account
Hi Experts, I have some doubt regarding landed cost please do the needful When we create GRPO, Accounting entry ll beInventory Account DR (Assets Account) GRN Intermediary Account...
View ArticleSubstring in DTP routine SAP BI
Hello, I would implement an DTP routine by abap to truncate an characteristic from left to right. This DTP routine should push only the first four letters of characteristic from dso to infocube....
View ArticleWM process in Sales Order Stock
Please explain the WM activities related to the picking and PGI of Sales Order stock. The unrestricted use stock is allocated to a sales order in the IM using 412-E movement (MB1B) and the same is...
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How to display standard data in EC with AdvancedListPane
Hi, I have a custom BO withnode Item{ element opporId: ID;} and embedded component with AdvancedListPane. AdavancedListPane column is bound to the element from Node Item. I have created a new tab...
View ArticleError Overall budget less than overall release
I want to increases my current budget but system shows error Overall budget less than overall release .Now my question is 1) If I want to increases my budget then what is standard process...
View ArticleQuery criteria by User ID
I am using B1 9.0 for SAP HANA PL4. My case as follow : I have 2 whse and 2 user ID, User1 only can read all data from the query that have whse code WHSE-A and user 2 only for WHSE-B. How to make a...
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Customer aging with minus figers
dear all, /nzaging_c this the t-code i normally use to make aging report,it give me minus amount(ex:-invoice amount 45000.00 payments 43000.00 it shows 45000-43000) but i want to make report that...
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diffrence in two currency in two line items of same document
Hi All, we have a document posted where amount in 2 line items in EUR currency (document currency) is same but in local currecny, amount is different in both line items. Could you please advice how it...
View ArticlePO items with multiple goods suppliers
Hello MM experts! We have a requirement where a PO has multiple items and each line has a different goods supplier both foreign or local countries so inbound tax determination will be different....
View ArticleAscii to proxy data conversion
Hello experts, i have a requirement where i need to read the ASCII files from an web service and convert into inbound proxy data.can we do this? regards,chinna
View ArticleAutomatic processing in ISU BPEM
Hi SAPians, I am working on BPEM in an Implementation project for ISU. Have a requirement to automate the BPEM process. Can anyone help me in guiding me the steps to configure BPEM, such that the...
View ArticleCost Forecasting in SAP
Dear Experts, In Project Systems - My user wants to update cost forecasting amount for some wbs elements manually for every month in SAP. Can I suggest CJ40 or is there any other t-code to update cost...
View ArticleSAP Fiori Launch Page and Fiori Apps Wave 2
Hi, is it technically possible to add all Transactional Fiori Apps of Wave 2 to the old SAP Fiori Launch Page? BR, René.
View ArticleAsset master change through LSMW
Hi, I want change the location for 1250 Assets.i want to use LSMW.Will you please explain first 4 steps of LSMW for this. ThanksRafi
View ArticleSend Smartform as Email body not PDF attachment
Hello Experts, I have a requirement where I need to send Smartform as Email body and NOT as PDF attachment. I have spool ID generated for the smartform, how can I send this spool in Email body rather...
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....
View ArticleFiscal Year Variant for Company Codes
Hi, Can we have different fiscal year variants for two company codes within a single controlling area? Thanks in advance!EmJay
View ArticleHow to setting a time hierarchy
Hi Expert, I have a issue with the hierarchy, when a expand a time hierarchy in the node Q1, retrieve the sum of month 1,2 and 3, but when I collapse the node, it retrieve the value of the month 3,...
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