Re: Creating a File from a Internal table at a Shared Drive
Hi, I look today at AL11 output and I DO NOT see any of our server/folder that we used on a regular basis. I also manage to write to a folder that I never used before. The only thing I had to do was to...
View ArticleRe: Selective Import of Metadata
Hi Sudhakar, Selective import of metadata option only brings metadata from ECC to HANA To get the table data, you will have to use BODSIf you need to get data into HANA using BODS, then you also need...
View ArticleRe: when i am using at first numeric and date values displaying as a stars
Hi Ram, Instead of work areas, use field symbols. For example, LOOP AT ITAB ASSIGNING <FS>. AT FIRST. <Condition> ENDAT. ENDLOOP ThanksGangadhar
View ArticleRe: No response from Batch during Query Operation
Hello Jibin, Batch for read is working fine for me. Problem is with Batch Query. Status code is 202 Accepted.No errors are encountered. But content is empty. Regards,Ashwin
View ArticleRe: S031 S032 for MC.9
Hi,Not sure if this link will help but I hope it does give you an idea: Daily Stock and Sales Report
View ArticleRe: Default value for probationary notice period
If you dont want to default .In Feature please remove return values
View ArticleError in leave quota in payslip
Hi We have a client requirement as mentioned below: Current scenario: Initial Leave balance is same always for all the month and system will calculate the total number of leaves availed till date...
View ArticleRe: Dashboards Mobile supported and unsupported components
Hi, Please find another useful link mentioned below. http://events.asug.com/2012BOUC/0406_Building_Reports_and_Dashboards_for_Your_Mobile_Devices_Using_SAP_BusinessObjects_T… Regards,Latha
View ArticleRe: How to display multiple selection in SAPGUI?
Hello Andie, Use SELECT OPTIONS for the same. Incase you need a selection option without intervals, use the below statement. SELECT-OPTIONS : so_MATNR FOR MARA-MATNR. SELECT-OPTIONS:so_ebeln FOR...
View ArticleRe: Cash discount received from vendor through APP
Hi Virupaksha, That setting is working fine in my system. Please let me know baseline date of open item and run date, posting date & next payment date which you are entering in F110. Regards,Kalim
View ArticleRe: Select query returning data when AND condition fails
Hi nabheet,my requirement is that if this range field :s-blart_final is empty, then the query should fail. How do I achieve this???
View ArticleRe: Error in MD61 for WBSE
Hi Rupesh, Thank you for the prompt reply ! Initially that was the assumption. But the status of the WBSE holds good. But luckily I was able to identify the cause, It was related to the Project...
View ArticleSC showing Error in Process when trying to create a PO !!
Hi, Approver is consistent in SRM and workflow struck in sendingmail stage. Tried restarting the work flow but still the status of the workflow is in error status. Please advise. Regards,Hema.
View ArticleRe: Do we need to delete Enqueue Locks Manually On Node2 After Failover In...
Sorry Sunny We have following instances in 2 nodes of the cluster and also shared instances between 2nodes. NODE 1 = Primary Application server(CI) + ERSNODE 2 = Dialog instnace(DI) + ERSCluster...
View ArticleRe: Valuated stock becomes negative: 5,355- -> see long text Message no. M7314
You have entered Ext. amount LC as 889519.05..Can you check in material master-accounting view 1..In there stock value available for the same material ?
View ArticleRe: Document upload through ESS
Dear SanjeevThanks for the link but I have already checked it out and could not solve required job.
View ArticleRe: LIS-BW-VB_APPLICATION_02_300 Job got cancelled
hi same dumb will occur after importing the changes.
View ArticleRe: Create 1 billing for 2 outbound deliveries
Hi Gurtej I followed your instructions but the system created 2 billing numbers for 2 deliveries.However, Delivery created from t-code VL01NO: I don’t know why when I create billing in...
View ArticleRe: Valuated stock becomes negative: 5,355- -> see long text Message no. M7314
Hi, Please check the note: 1618888 - How to deal with stock inconsistency? which explains how to proceed in case of M7314 error. Regards,AKPT
View ArticleRe: Fix Asset Capitalization from CWIP to Assets in SAP B1 9.0
Hi SumeetAs per my study there is no as such functionality exist in SAP business one. but there could be one work around. First Make a new Item through Fixed Asset Master data and capitalize it by the...
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