Re: 0IC_C03 Cube Data Value is Zero for particular.
hi, Now my client want to This 2kF same field row in bex analyzer output, for vendor Received qty and vendor return qty. plz how to create same field in row. plz guide me..Thank you,Gokul
View ArticleClik here to view.
Re: QueryByElements for Customer
Hi Fred, No need to create 2 external web service integration's separately for tenant wise. After moving patch solution to the production tenant we just need to replace "WSDL file location" by...
View ArticleRe: FMS not working when using Copy To and Copy From
Hi, SAP is not getting the data from the Sales Order Regards, Carlo
View ArticleClik here to view.
Re: how to apply note correction to the header sections in class
Dear Ansari, Thanks again for your suggestions. Still I'm not able to make any changes in the public section of the class. or if I'm in the wrong place to add those corrections as depicted in the...
View ArticleRe: How to identify document posted through FEBA and FB05
Hi all, The issue is we have already posted document through FB05 as well FEBA, now we want to identify ,which document posted by which T code. In Both FB05 and FEBA T code get update as FB05 at...
View ArticleClik here to view.
Re: SAP FIORI MyInbox authorization error while adding Substitues
Hi Jocelyn, Thanks for your reply. Attached screenshot of the error.
View ArticleRe: Change row text dynamically
Hi, column 1 (ex:0ct 2014 actual) --> drag and drop keyfigure -->restrict it with fiscperiod (single value) --> use the same text variable which i mentioned in first...
View ArticleLIKE condition in *SELECT
BPC 10.1 NW Is is possible to use LIKE condition in *SELECT to filter out a set of ID's whose property values begin with say 'SPG' *SELECT(%L2%,"[ID]", COSTCENTER,"L1 LIKE 'SPG%'")
View ArticleRe: Interpretation Algorithm 901 issue in EBS
Hi Aniket, Yes, we have checked with ABAPer also and function module is getting triggered but still it is not clearing based on payment reference. We are planning to raise an OSS on this. Will update...
View ArticleHow to make field name optional in FCC
Hi Folks, I am working on conversion of Flatfile in sender side.Here my requirement is having the field name in substructure to be optional.For example: Recordset A B C D E FIn...
View ArticleRe: User Exists at the level of IT0000
Try this: Go to PA enhancement (PBAS0001 - include ZXPADU01/ZXPADU02, whichever is for PA checks) and try implementing below codes CASE innnn-infty. WHEN '0000'. CALL METHOD...
View ArticleRe: Sales order problem with quantity
It is standard behavior. Please check following two notes.549583 - FAQ: Order confirmation status of third-party and individual purchase order -> Q4550192 - FAQ: Changing third-party items and...
View ArticleB1iSN: How to map BPFiscalTaxID under BP Master Data
Background:Our MDM system send BusinessPartners with BPAddresses to B1 via EDI and I do mapping in the xsl style sheet in B1iSN.And I also need to map “FederalTaxID”(MDM system sends this element under...
View ArticleRe: SFTP key based Authentication for Custom Module
Hi Team/Praveen I am able to access the private key through the code given above from the keystore. Now I want to use this private key in this method - jsch.addIdentityBut for this parameters should...
View ArticleFuture joining and relieving actions should not be considered for current...
Hi All, I have a new requirement in SAP BI HCM. The requirement is : Future joining and relieving actions should not be considered for current month headcount. 0CALMONTH is used in our cube....
View ArticleClik here to view.
Re: How to Group Filters with SmartFilterBar out of CDS View
thanks a lot Florian, seems this is the right answer, I tried this this morning, and should be alright, however I got no result. when I click valuehelp icon, it just show nothing like before, I heard...
View ArticleRe: Stock Transfer from Old Materials to New Material Code
Hi, Also i would like to have suggestion in case of stock is being transferred between two different Materials with different serial no. profiles.Suppose Material is to be transferred from X to Y.X has...
View ArticleRe: Issue with partner bank type
Hi Ajith, You can maintain customer bank details under general data tab and under co.code data you have to maintain house bank details of the co. Based on it, the system will post payment transactions....
View ArticleRe: mrp area
Thanks Caetano. I read this note,but not really understand.The phantom item is planning with final assembly(strategy group 40 or 20) , in materail master mrp 2 are maintained E50 or E52(special...
View ArticleRe: How to send a Sales Order from ECC to OER
Hi Nikhil, You don't require to implement ORDER05 IDOC to send it to SAP OER system via SAP PI. Check SAP OER integration options in this link Integration with SAP Object Event Repository -...
View Article