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Re: Calculation across months in webi

Hi Satish, Am using the same now, the issue is it is not working where the UOM is null for all the months. So only posted. Please read my post again. If my issue is not clear please let me know....

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Re: Passing an input parameter to exported BODS executable file

yes it is possible to supply the parameters on the go in this way. Say your job server is in a Unix box. You can edit the exported command file(.sh file) like any other shell script and add variables...

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Re: Difference between workspace,inputform and reports???

Hello Noura LAHAMI ,Thanks for your answer.

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Re: Header status say "waiting for approval".

Hello Divakar,        Can you see the approver in the approval tab. Can you paste the screenshot. Whats the status showing there in the approval tab beside the approver. ThanksGaurav Gautam

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Dynamic schedulling of WEBI report

Hi, I have created a WEBI report based on BICS connection.Report has a date parameter and when scheduling the report in BI 4.0 Server based on daily, monthly and weekly I want to change the value of...

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Re: How to add a processing instruction to my output xml in B1iSN

Hi Johan As far I'm concerned the reason for such behavior is that B1iF is using "*" wildcard to match the elements that need to be written to the output file. And, according to O'Reilly:The * does not...

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accessing component controller data

Hi I have created a guided procedure with 3 views in it. I will enter the object id in the first view . I want to read this object id in the component controllerand get some data this data will be...

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Re: SAP m input bind data

Alright it works thx ! Kind Regards, Bart

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Re: How to create customer specific BEx3.5 workbook using BEx7.00??

Hi Frederic yes indeed I tried this option. But w/o any effect. We committed that creation of workbook would better be done in his own environment saving time. Thanks for your help. Regards,Peter

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Re: VAT Calculation in MIRO for Country UK

Hi, I asked the same earlier, but this time I'm again simplifying my question so that it becomes understandable to all. Thanks for your reply, but my problem is different from what you have advised....

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Re: Dump Error due to Fund Management module activation

Hi, I followed the steps, now the dump error is gone, but I am getting one more error message while posting any transaction with any kind of combination of Fund Center and Commitment Items. Error...

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Re: ALE Configuration HCM - Program read table idoc_structure error

Hmm.. I need to check.When I'm using PFAL and force sending iDOC it is working fine only using BD21 it is not working properly.

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Payroll Cluster assignment

Hi Experts,  Assigning payroll cluster BD in copied Z*** payroll sub-schema(from XEND) generates  error message. How to manage this assignment of cluster to a schema for payroll results?  Regards,RK.

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good receipt (Migo): 'Qty in Delivery Note' purpose?

Hello, what's the impact later on if I leave Qty in Delivery Note open and only maintain Qty in Unit of Entry in case of material shortage?Help says The delivery note quantity can be entered...and it...

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Re: How to create customer specific BEx3.5 workbook using BEx7.00??

Hi Lira, thanks a lot for your advise. We indeed committed that change will be done at customers client as you proposed nearly. Thanks so far. Regards, Peter

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Re: BSP Appraisal Issue

Again double click

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Re: DME File returning junk characters when download to PC

Hi Ashish, please try setting codepage to 4120 (Unicode) in OBPM3.It worked out fine with a Kyrillic invoice reference I just tested in our dev system. Be sure to use a proper text editor for...

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Re: Different Authentication methods for different interfaces/channels (SOAP)...

Hi. Unless I am mistaken, in SOAP sender communication channel you can`t set authorization method. Basic auth is provided by default. If you`ll find a way to change default method you`ll change it for...

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Re: logResourceStatusChanged for specific date_time

Hi Alexander, you are absolutely right. It works the way you described if the date format matches your example. thanks a lot. Georg

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Re: Budget Report not showing accounts with 0 Budget

Hi Kennedy, For Budget Report, I want to show Zero balanced accts.  Currently it is not showing.  How to make the report show zero balanced accounts? Thanks. Regards,Richmond

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