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Re: Analytic Privilege by script?

Yes see page 6 of this guide. You can apply APs to individual views or to all views. http://help.sap.com/openSAP/HANA1/openSAP_HANA1_Week_02_Unit_09_Analytic_Privileges_Presentation.pdf

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Re: Data is not populated in List based on custom Query

Glad to hear that.

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Re: How to add a button in UWL

Hi Piyush,I have this funcionality of adding a new button next to create task.I have added code in deaflutview and even in item type.still cant see the button.what could be the reason? in default view...

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Re: MRP to "not" consider quality stock

Sorry guys , may be I did not present the question in a right way. I understand that we can do some badi or move stock to non mrp relevant sloc to not consider this quality stock.. but my main question...

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Re: SMP 3.0 SP3 Certification Error

Hi Kunal, I Need Guidence for Work Manager 6.1 deployment with SMP 3.0 Mahesh

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Re: HR P&F: Form is not showing

Thanks sahir for sharing the SAP Notes no. .But still the issue is not resolved..Whenever an HR Admin try to click on workitem in the Inbox it show blank page or empty form. Could anyone help me...

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Issue in delta update for datasource 0CRM_SRV_PROCESS_I

Hi, Few modified records are not shown in RSA7 for the datasource 0CRM_SRV_PROCESS_I.  The issue is only with few records.  I am not able to identify the logic why only few delta records are not...

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Re: MRP to "not" consider quality stock

Hi Anupam, you have said  "The setting in OM01 are mainly used for filtering the data in MD04/MD07 with these selection rules, this setting has no connection between MRP run in MD01/MD02." but the F1...

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Re: Cannot Display Chinese Word if pdf preview for PLD layout.

Hi, Please refer SAP note for solution: 1406074 - Chinese / Japanese Characters not exported to PDF Thanks & Regards,Nagarajan

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Re: Missing BusyIndicator for almost all Fiori apps

Hi Jiri, You can create customer incident ticket from SAP Service Marketplace for reporting software bugs.http://service.sap.com/incident Please make sure you have tested functions with the latest...

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SAP Fiori : Pass Customer id to Create Sales order app

Hi Friends, My requirement is to integrate SAP fiori Create Sales order Application with CIC. So there will be a link where user click on it and SAP fiori application will be open for order creation  I...

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Re: Vendor subrange

If  Sub-ranges button does not appear, choose Extraspurchasing data, and select Allow data retention at VSR level.Here you can maintain different purchasing data and partners for vendor sub-ranges in...

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Re: MDG 7 activation error

Thanks for posting the solution.

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Clear sybase database logs under D:\sybase\BWP\ASE-15_0\install

Hi gurus,I'm having a situation where the sybase logs under "D:\sybase\BWP\ASE-15_0\install" were increasing rapidly. Can i just delete the file and will sybase create a new BWP.log again? Please...

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Enable input field in Web Dynpro ABAP

Hi All, In an custom application, 6 input fields are there. Among those fields I have a issue in enabling an input field. Based on the older discussions I checked for cardinality. It is 1..1 only for...

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NACHA ACH CTX

Hi I need to configure ACH CTX format for the payables through PMW. I was going through NACHA format layout for CTX and found that the length provided for sender's routing number is only 8 digit. My...

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Re: Canteen Deduction on the basis of Card in

Hi,In your time recording you have to capture the attendance reason against Attendance Type for Canteen Entry while uploading the data in SAP from Time recording through ABAP coding. Check PCR TD80 and...

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Re: Reason for overall result and sum of the column not matching in SAP BEx

Hi Suman, The KF you are using might be based on some formula.Suppose There are column A, B, C and D = (A+B)/C.By default Overall Result of D will be ∑(A+B)/C. Where as we expect it as (∑A+∑B)/∑C. We...

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Re: Enhancement of Standard Infotype 4000

Hi Ritu, Great. Regards,Sankarsan

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Re: Field Cost element description in KSB1 is empty when logged in a...

Hi When you logon using Spanish Language, maintain the required texts in Spanish using the transaction code KA03. You will have to maintain the texts in all the languages you use for the same to be...

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