Re: Percentage shareholding
Hi, The IMG path is as under :- Transaction Manager -- Securities -- Transaction Management -- Flow Types -- Derived Flows -- Define Calculation Procedure for Derived Flows. Warm regards,Akhil Poddar
View ArticleRe: problem in upload long text from excel file
Hi,I got your point. i used like this: loop at tab_serv. gv_l1 = tab_serv-text+0(255). gv_l2 = tab_serv-text+256(255). gv_l3 = tab_serv-text+511(255). gv_l4 =...
View ArticleRe: Budget address not picked from posting address immediately
Hi, When you modify strategy for budget address derivation or create a new budget address, don't forget to run FMBSIDX_RECON transaction in order to reconstruct the indexes. Regards,Eli
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Issue in PDF actions in 12.2.5 Build(70)
Hi All, Stuck in same issue again I am trying to get PDF actions in our MII workbench version 12.2.5 and NW version 7.31. Referred Note 1325997 for PDF actions in 12.1. Previously I faced similar kind...
View ArticleRe: Mapping Employee to Material Credit in SAP
Hi Srinivasa , I am not sure this but check the report CATM or table CATSMM. RegardsSiva
View ArticleRe: How to create KeyFigures in BPC 10.0
Hi Venkata, In BPC you can have only one key figure, multiple key figure is not allowed. However, you may design separate transformation files to load each key figure of BW cube to a single key figure...
View ArticleRe: Problem while downloading the table data into excel using webdynpro
it is java or abap application? what error you have
View ArticleRe: Putting Some Value After Choose From List Event
Hi Kuldeep,This is a working example.Put this code under the After Validate event. You cannot use after choose from list. because in this event, the childs are not on the matrix / in the...
View ArticleRe: display smartforms in Web ui ( specific need)
Hi rafiq, I'm npt printing a business object like appointment or task or lead .....Here i'm in screen " List of activites " , i don't know which object type shall i assign while create the action...
View ArticleRe: non-calendar fiscal year to calendar fiscal year
Hi Eric, Legislation regarding posting periods, year end, financial reporting etc. varies from country to country & the functinality in SAP Business One is universal. Changing & modifying while...
View ArticleRe: Label text according to language in which user is logged
You have create a SubScreen, you have put some field inside. Did you use data element (refers to data dictionary) or did you put just text ? If you have use the dictionary and if you have set your...
View ArticleError in PO Periode
Hi Gurus, I try to make a Historical Report Consumption, so I try to make a Purchase Order, I will show you the picture. In the picture below, I was made the PO in one time, but they have 2 different...
View ArticleRe: SAP certification from Pearson Vue
Hi Jwala, You access service market place by using your S ID. If you do not have password, then you need to SAP Help Desk or SAP Education Department (for initial password) Regards,Ravi
View ArticleRe: Error With FM "WS_Download"
Hello Gaurav sharma,Can try to use the follwing mentioned class with the method insted of WS_DOWNLOAD.DATA v_filename TYPE STRING.DATA v_filetype TYPE C LENGTH 10. v_filename = filename. v_filetype =...
View ArticleRe: Pb Connection Wedynpro Application with Windows Mobile
Are you using SSO to authenticate? If so, that may indicate why you don't get the login screen on your PC, but you do get it from your mobile device. If you don't need authenticated users in your WDJ...
View ArticleRe: SAP BW Implementation Issue
Hi mayur, please you better to discuss with functional team. thru them you will get helpful information after that fucntional team may finalize technical specs or you will technical doc from...
View ArticleRe: Average price increases by 459 mvt type
Thanks Ashok/Jurgen From the report i have diagnosed that this has occured because of ML adjustment and not via 459 mvtment. Let me know how can i settle/normal the price in that month. The month was...
View ArticleRe: Powerbuilder Filter Problem with Selected Row
I would say you need to add logic to 'unselect' any rows which are filtered out (but I don't understand your statement "quicly detect the selected row from those visible" since you said the user...
View ArticleRe: Asset Revaluation: depreciation getting posted double
You need to check the depreciation are settings. If you have 3 set for your depreciation area 20 in OADB, then the depreciation would automatically posted. This is standard functionality.Usually, the...
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