Re: Budget change 2016
Hi Tania, Thanks for the screenshot. One more query,when we need to select the field "PAID BY GOVT". of for which employee we need to select the fields : "PAID BY GOVT". Please suggest. Thanks in...
View ArticleRe: Data has not loaded complitly through process chain
Go to log of Process chain and see if it ran on 2 and 3 May. If yes, then go to the dtp and see the log. Check header tab,selections->>request id. If you see any requestid, Then go to requestid...
View ArticleRe: Balance Sheet is unbalance
Since you tried on system currency, did u do a Financial->Conversion Difference? If no, please run it and then see the difference. Remember to test before running a live database. Frank
View ArticleRe: Is there any process/transaction covering vendor check receiving date not...
Hi, Then you have to go with custom development. Discuss with your ABAPer on your requirement. Regards,Mukthar
View ArticleRe: BI launch pad issue after installion
Actually, client tools will not cause any issue for BI platform. is the issue for all the reports or just one report? try to open the report in HTML viewer instead of java report panel.
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Re: Is there any process/transaction covering vendor check receiving date not...
Hi Hanyin my company we manged to use the below solution to cover this issue.. we use the below two fields in every check issued to indicate the 1- vendor check receiving date 2- Check status and we...
View ArticleRe: Negative balance in Money market (55A)
Hello, there is current account style instrument available in EHP 8 - Current Account-Style Instruments - Product Types in the Transaction Manager - SAP Library check if downport to your system...
View ArticleHow to upload Customer Master Data by using DTW?
Hi All, I am able to import COA but not able to do Customer master data. Please provide Customer master data templates With single Examples will be more then appreciated. Regards & Thanks,Vikas...
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Re: Is there any process/transaction covering vendor check receiving date not...
Thank you Team,Mr.Mukthar and Mr.Mohammed, you are answer is appreciated buti still do look for a process/transaction not a work around
View ArticleRe: calculate tax and simulate in miro
Hi we have done our abaper is not understanding the include in the miro please advice how the system is stimulating the value before posting
View ArticleRe: How to change Entity without overwrite _EXT-Classes?
Sorry, my mistake was that I didn't redefine the method. I implemented the DPC-Class instead of DPC_EXT.
View ArticleRe: Badges for Sap Open Course - Sap Business Warehouse Powered by Sap Hana...
Best way to get it done via reaching openSAP support team directly.Click on 'Help' menu on right hand side at openSAP page, share your concerns.Hope this helps. Regards,JK
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Re: HANA STUDIO 2.0 and Tenant DB (HANA SP09)connection problem
Helloyou don't have to provide the port, just give the correct Tenant DB name with host and instance number.I am working on a machine with 3 Tenant DBs and all of them have different ports then 30015,...
View ArticleRe: No Service category is determined
Hello Kaushal, Sorry for the late Reply, but could u please explain me how to do that. Regards,Krishna
View ArticleCombine order settlement to child orders
Dears We are doing the combine order settlement to the individual child orders (3 nos.). We have now material consumption at the combined order booked through a primary cost element.During the...
View ArticleRe: How to run query based on user defaults
I m using v9.1 actually but i got the error message .. So there is no work around then ?? I have seen someone suggested using $[USER\] ?? But still it didn't work ...
View ArticleRe: SDI Adapter for RedShift Database
http://help.sap.com/download/multimedia/hana_options_eim/SAP_HANA_EIM_Adapter_SDK_en.pdf
View ArticleRe: How to run query based on user defaults
try SELECT $[USER] and see what to be returned by Query If failed, what's your patch level on 9.1? Most likely, u will need to upgrade PL level. Frank
View ArticleRe: issue with sold to party assigned to a delivery
If you are using Partner function for Assigning Sold-to-party then check table IHPA inputting OBJNR value of your document. If you are unable to connect this response to your query, please detail a bit...
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