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Re: Not getting an option to create new field using AET
Hi Anki , I have selected Show configurable area ..
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horrible sql execution plan lead to terrible performance
I have a sql running against HANA rev85, in short this SQL joins 2 sub-query and create a result. each sub-query is a standalone aggregation. I expect the sub-query take place first then the join...
View ArticleRe: tpm1 valuation
HiPlease see the which pmp has assigned to the product type which you are using...and which valuation procedure has assigned to pmp ..put exchange type as dummy there.And put the same exchange type in...
View ArticleRe: LI21 and quality stock
I just saw that SAP created a KBA on that issue:2047706 - Error QA 495 in transaction LI21
View ArticleRe: GL Account Does not Exist in Chart of Account XXXX while using FB01
Dear Pradipta First to correct your issue, please create the GL in your country CoA. Further you can analyse why the system is behaving in a particular way. May be that you are posting to that GL in...
View ArticleRe: Additional text beside the input field
Hi Maren, i got it now then in that case select any one text attribute or add one attribute under your context node and in get_p method declare field type as text.like this..CASE iv_property. WHEN...
View ArticleRe: GL Account Does not Exist in Chart of Account XXXX while using FB01
Hi Pradipta, Then create a GL account for country COA in FSP0. Regards,Mukthar
View ArticleStored Procedure and Inline function
Hi, Can we use stored procedure in SAP ABAP. what is the best practice to use the stored procedure in ABAP.or Can we do database level coding in SAP for any specific database without SAP HANA...
View ArticleRe: Report Painter- Output Changes
Dear Pankaj In your report header screen I can see that FY is set as variable, but I cannot see 'Period' as variable. Can you please see where have to defined period as variable? Further, kindly scroll...
View ArticleRe: workflow for ESS MSS netweaver
it resolved. the problem were in the assigned task in transaction CAC1.
View ArticleRe: Function module to get MATERIAL data during runtime
Hi Haritha, I am not clear about your requirement. But as per my understanding you want to capture material details before it is stored in tables. for that you can go for BADI / USER exits. keep...
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Re: One position is reporting to more than 2 positions
Dear Dinesh, 1. Share your requirement to us. 2. as per your requirement one position can reports to more than one position: Let take one scenario: One supervisor is reporting to FI Manager as well as...
View ArticleRe: Update error at QA32
Hi Asad Could you check this SAP Note1802269 - QM: Missing selection criteria for operation in QA32/QA33BR
View ArticleRe: Cross-company post outgoing payments - manual
Let's take it to another level what if I want do payment for vendor in 1011 but not created in 1009? without creating it in 1009 because we've alot of vendors and I'll not create all the vendors in all...
View ArticleSAP Cloud for Travel - architectural questions
Hello experts, I have a few questions regarding the SAP Cloud for Travel support for Mobile applications. 1. is there a mobile app for managers to view and approve travel expenses submitted by their...
View ArticleRe: problem in filling data in psa
you know,in another ino package i have this request , so i dont have problem whit my RFC or source system.
View ArticleRe: Period wise balance for B/S items in report painter
Hi Mukthar, I have selected key figure in column as 'balance sheet value' still balance sheet value is displayed from start of the year. Can anyone has the solution. RegardsShanid
View ArticleRe: Bex query designer the blank space
Hi, # means it is the blank vlaue.check the MP/CUBE in the LISTCUBE (TXCODE) if you want blank values in report level you will get # valuesif don't want the # values you can restrict the at the...
View ArticleRe: why inbound deliveries still is open after goods receipt???
thank you so much M.r Jürgen L. it's done. if we receipt with VL32n after receipt status of inbound be complete.
View ArticleRe: EBS. Foreign currency payment not cleared through MT940 Statement
Dear Nitin, We cannot make it clear the customer open item automatically. since at the time of cleating system will validated the Amount field, the invoice and the payment should match each other....
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