Re: Require validation for Bp Advance limit
ok sir we will check Tuesday,Happy dasara sir
View ArticleRe: Need logic to build in BODI, for a SQL in Oracle
Hi Madhu,Did you try DECODE in BODS? IFTHENELSE function can also be used. Looking at the multiple conditions, I would prefer to use DECODE.Are you looking for any equivalent function in BODS for...
View ArticleRe: Lumira Server Error - Internal Query Engine Error
Hi, Does this issue happen when you use measures of aggregation type Sum ? as this is an enterprise solution, I would recommend you engage with technical support (if you haven't already) regards,H
View ArticleClik here to view.
Re: Creating alias to resolve loop
I have attached the snapshot of the loop below. Could you please help identify where to insert the alias?
View ArticleRe: Table FEBKO is blocked
Hi Sara Martínez de la Hidalga, Usually this problem arises when you try to upload the same bank statement is repeatedly imported at the same time. If possible try to make some changes in the bank...
View ArticleRe: MAX - NS in lookup_ext
Thanks Dirk.Ideally, yes, this combination is used with order by, but I have seen that without ORDE BY also this option was creating difference in the output.May be an issue with the way BODS...
View ArticleRe: Monthly Payments - Payment terms (Discount)
Hi Sarah, please refer the below link http://scn.sap.com/docs/DOC-32071 RegardsSharmila
View ArticleClik here to view.
Re: BODS Transformation category
Thanks Dirk. I was not getting right answer for this question from long time. Now, I know the criteria behind this categorization. Thanks,Akhilesh
View ArticleRe: clearing not possible either in FBRA or FB08
The only possible workaround that I can think of... Just post a credit memo against the invoice which you are unable to reset. Then post a new invoice in its place.
View ArticleClik here to view.
Re: WebDispatcher - Restrict Access via ModFile
I tried the following, but does not really work In the modification file I entered (just an example!)if %{HTTP_HOST} regimatch wwwx.*RegRedirectUrl / http://wwwx.<domain>/z_service...
View ArticleRe: BKPF and BSEG selection in ABAP Report failing...
Hello Rajkumar,Many thanks for getting back to me.In my case, the number of fields being selected from BKPF and BSEG is very less say like 15 from each. Moreover we are focusing on getting it from BKPF...
View ArticleRe: Mass maintainance of service PR
If you are using for blocking id (BLCKD), then why system is searching field selection for the field PRICE_UNIT ?Check your mass maintenance page, you must have selected the field wrongly.In mass...
View ArticleRe: Activity Manual confirmation status
Hi Sudhindra, MCNF mean your activity is partially confirmed means you have entered confirmation of work done less than 100% or final confirmnation tick is set. in other word you can say you have...
View ArticleRe: Migration during the year error
Anis, We have done it. Transfer date is 30.09.14. Last period of posted depreciation is 2014 - 09.
View ArticleClik here to view.
Re: Error while mirroring standard content
Hi ! This was indeed a bug with SP7.SAP released some patches on the 25th of September (Note 2063177) & the issue is no more Thanks !-s.
View ArticleRe: Locking error being generated during Mass Confirmation through BAPI
Hi When you are performing the mass upload activity1. You have to carryout off peak time or if possible any downtime day before that you have to check the over all upload timing in either QAS or DEV...
View ArticleRe: SAP ABAP HR
Pavan, Although I believe that you may be able to find some good choices of SAP books to use as reference guides, I believe a good starting point would be focusing your research, figuring out the...
View ArticleRe: FIN_LOC_CI_24-Missing Enterprise business function - China localization
Hi,If you are using "Quick Guide to Implementing the SAP" to install BP, you shoud complete step 2.1.3 Required SAP Components before you active your BP. Especially, compelte the following steps.This...
View ArticleRe: Automatic Payment Program Error
Hi Mohammed, Check the bank GL assignment to item category in classify GL accounts for document splitting. Regards,Mukthar
View Articleinfoproviders for pricing
hi, i am looking for Standard Infocubes/bw queries for Pricing related standard ecc reports. in bw 7.4. e.g. Customer pricing report , price lock report, customer pricing group Not able to find even...
View Article