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Multiple Table structure Import in ERP Data Stores

Hello All, I have Configured  ERP system as Data source in DS and Now i want to Import 500 Table structures in that.I observed that I have Option to Enter only One table at a time in Import.I there any...

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Re: Error while activating the cube

Is data loaded in this cube? if yes, try with deleting its data after that activate it.

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Re: Delivery date in PO

Use ME2V report.You can get the report plant wise.Here give the delivery date range..You will get the report of excepted Goods receipt report as per delivery date wise.You can also get the PO number on...

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Re: Delivery date in PO

Hi sunriser, There is no standard report under my knowledge how ever if you run these reports , you would get the delivery date for the corresponding material.Please try me2m, me2l,me2n,me2v Run the...

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usage of fieldsymbols

Can anyone explain about the usage of fieldsymbols in aggregrate function..? When a field symbol is actually better than workarea?

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Re: Wrong GL pick in subctracting Purchae order

Hi,   Hope 1000 and 2000 plants are under different valuation grouping code. If so, get the account modifier assigned to the account assignment category in OME9 as already explained by Dev. Now, go to...

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Maintenance certificate generation in solman 7.1 for satellite...

Hello,Can you please send me step by step procedure to configure maintenance certificate generation in solman 7.1 for satellite systems soon...............

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Can wage types going to NET income get balanced during posting to accounting?

Hi Gurus,We have a custom deduction w/t ( loan write off )tagged to net income and earlier it hit a particular G/L with debit entry. Now the client requires it to hit another G/L configuring of which...

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Re: Negative Values in Budget Program

Hi Steve, This is for ECM. Where in PECM_DISPLAY_BUDGET program, negative values are displaying in Distribution Budget and Own Rest. Do let me know how we can remove or delete, as i dont know from...

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How to find out the documents cleared though F.13

Hello Friends - When we are trying to reverse Intercompany Payment document in FBU8, We see an error message for one of the documents - Document includes already cleared items - reversal not possible....

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Re: SU24 of another user

Thanks a lot to all of you.

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Re: variant Configuration in Quality Management

Hi krishnendu,Here I do not see the editable screen of the object dependency editor or assignment to attach the dependency. Is there any way to write the dependency for the mic with reference to class...

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Re: Webi Refresh

is the column going to the next page somehow ? Is it possible to provide screenshots of the report in view mode and edit mode separately ?

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Cal view SQL Script procedure

Hi Experts, I am trying to write a HANA stored procedure (to build a SQLScript Cal View) and need help with coding for the below requirement. I have 3tables A , B and C.  Table A has the following...

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Re: Configure platform search for BI4.0 sp7 in a clustered environment

Happy to see SAP Mentor Eric Vallo became more active in SCN along with Dallas Marks

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Re: Displaying records of same field in different columns

Hi Akram, This is possible through a cross tab report.  Place Bank Name field in 'column' and amount field in summary. -Sastry

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Re: FI POSTING : Profit center is overwritten by dummy profit center

Hi  Ajay, You are right. The cost center has no profit center assgined. But my question is when the same cost center is used in different G/L account and profit center is hardcoded with 1001. At that...

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Re: Tax Information

Hi Habeeba Naaz... The detailed Tax information is not stored in  the journal entry table ... RegardsKennedy

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Re: SAP GUI on Linux

hi Sekar,You can find the installation steps from this linkInstallation And Configuration SAP GUI on Linux Regards,

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Re: Query regarding sequence of execution of Getter and setter methods

Hi Benito , Thanks for your response ... But my query here is as we know the VIEW.HTM page of any view  is responsible for displaying the data (contains the presentation logic) ,so it should get...

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