Traslado con Compensación - Error cuenta está bloqueada para contabilización
Hola amigos, tengo un problema al ejecutar el traslado con compensación por la transacción F-04. Al elegir la opción traslado con compensación. Como primer apunte ingreso clave de contabilización 50 y...
View ArticleCan anyone briefly explain about sub-routines
Can anyone briefly explain about sub-routines and subroutines will support only for parameters or as well as select-options too???
View ArticleWhy order is not created in maintenance plan?
Hi PM Guru, I have a question on why there is no order generated even though it is overdue. . From below screenshot captured today, you can see the plan has been started. Here is the scheduling...
View ArticleExport Control Check
We are sorry, we cannot provide you with the solution due to the results of an export control check.Can someone please tell me why when I go into the SAP Cloud Appliance Library, then go the Solutions...
View ArticleNeed help
hello all , i need your help as i wanted to create a ABAP program where i have made a table of two fields as USERNAME and PASSWORD. and i have entered 10 usernames and their password . now i am...
View ArticleSmart Business Modelling - Adding Evaluation to a KPI not possible
Hi All, I am an absolutely beginner in the world of Fiori Apps and need help by implementing the Smart Business KPI Components. Due to the following Documentation I added KPIs, by choosing the "Add...
View ArticleKnowledge on Provisioning system
Hi , I have few doubts on Provisioning system. I am very new to the area of Succcessfactors and It would be great if any one could enlighten me with some knowledge on the same. 1) how do we replicate...
View ArticlePage Axis Multi members in a dimension - Errors
hello, I am getting below error when I have multimember selection in my page axis..attached screenshot of the error. Any idea why get that error? report works when I select single member..BPC 10.1...
View ArticleOne-time customers in IS-Utilities
Hi Experts,'I have a scenario called "Vigilance" (Theft billing) : Assessment of Energy Charges in Case of Unauthorized Use /Theft of Electricity we have to bill as per the Supply code.If the...
View ArticleWhile improting SAP SMART BUSINESS SFIN 1503 ( HANA CONTENT ) in Hana facing...
Hi Experts, While importing SAP SMART BUSINESS SFIN 1503 ( HANA CONTENT ) in HANA Database, we are faing issue like below,I have tied so many contents import in Hana data base, facing same...
View ArticleError,Make an entry in field WBS Element (Account xxxxxx Co.code xxxx)
Hi Experts, While i am trying to post FPRV Doubtful value adjustment getting the below error message. I have maintained FSG as mandatory in G004-Cost also.If other than that is there any setting to...
View ArticleSame Tables in Different Schemas
Hello Experts, I am a abaper, newly digging into HANA world. I have started practising on a test server. While practising the different views I noticed many ECC tables are mapped under multiple...
View ArticleUpdate APO Master data from SAP BW
Hi Everyone, I have a requirement to "Update APO Master data from BW like APO Product and APO Location etc", I do not have any Ideal on APO and APO related SAP BW. Please advice me the step by step...
View ArticleExternal Pricing for Prospect (C4C Sales Quote)- PI custom mapping
Hi All, We are requesting external pricing for Prospect in C4C Sales Quote. Since Prospect won't replicated to ERP, thus order to achieve this, we added some custom mapping in PI Message Mapping:...
View ArticleCIN- J2IUN Wrong Profit Centre
Dear All, I have searched every where in the forum and also tried to replicate the scenario in the system however not able to find proper solution on the below mentioned issue. Scenario :- User...
View ArticleInfotype creation stpes
Hai, How to create the info type and its controlling points. Please give the detailed steps. Chakri.
View ArticleNew Item Processor- EIS
Hi Guys,How to map new item processor in EIS, do we have something similar to Like profile profile in EIS? BRThamizh
View ArticleFMS to show AP Invoice UDF in rows on Outgoing payment window
Experts, I get an error on a FMS on the Outgoing Payment Invoice rows. This should populate with a data on the AP Invoice header UDF. The error refers to Syntax near "$" SELECT T0.U_XXX_L_02 FROM...
View ArticleMaster/Detail+ObjectHeader+IconTabBar: How to Scroll only IconTab content?
Hi, I have a master/detail application (SAPUI5 1.32.x), the detail page consists of an ObjectHeader and an IconTabBar with several Tabs. I want especially the IconTabBar to be always visible and have...
View ArticleDI rules for alignment
Hi all, Has anyone built any rules that compare data across two tables? How best did you accomplish this? In a database, you would run two UNION queries (A-B and B-A) to find data that does not align...
View Article