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SSO Configuration in BO Platform(CMC) & SAP BW 7.0
HI All, We are using SAP BO Platform 4.0 SP01 and SAP BW 7.1 and developed few BO WEBI reports on BEX Queries . I want to configure SSO (SINGLE SIGN ON) to enable analysis authorizations of BW. I did...
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Re: declining balance dep. key
Hi Rakesh, It is better to clone standard WDV dep method and modify suitably to meet your requirement.Sample Standard WDV dep is attached.If you still find it difficult to trace the error, attach the...
View ArticleRe: SFW5 business functions activation
Thanks Paul. In my scenario I have created a new business client already from a local client copy of sap cust profile alone as recommended by client copy tool.So now to activate I can use the business...
View ArticleWorking with MRP Exception Message
Hi Team, In MD04, i am getting exception messages like below. 20 - Cancel the Process 15 - Postpone the process 10 - Bring Process Forward I have already read the SDN postings and also the below link....
View ArticleRe: Using FM WS_DELIVERY_UPDATE to pack material in HU
Hi Nisha, I am also using the same FM to do PGI. How to pass the handling unit no for packing? "wa_pack-desthu = i_ltap-exidv."Thanks in Advance Regards,Rajasekar M
View ArticleRe: Close Depreciation after end of Useful life
Hi, In that case, copy LINS and modify the following.1)Remove Rem.life indicator2)Enter the base value as "01". Hope it solves. Regards,G.Sethuraman
View ArticleCross docking functionality in SAP F&R
Hi All, I want to know how the cross docking functionality is handled in SAP F&R. Whether I should give RP type 11 in store level and RP type 01/02 in DC level for these cross docking...
View ArticleInstance status "Unknown"
Hi All, Trying to get BW 7.4 on HANA trial on CAL. I've selected AWS as service provider, created instance for HANA under EC2 on AWS. I've also created new IAM group and user. Downloaded the access key...
View Articleafter take over date no depreciation
hi,would like to seek advice.we have a new company code setting up in the mid of our fiscal year and go live on July 1st. asset take over date we put June 30th.through out these few months until end of...
View Articlemultiple currency
Hello friends While doing IR user has process the invoice in EUR currency instead in INR ..and after that we checked in PO Status its showing IR is in INR currency Why the system not showing EUR...
View ArticleNon GR
Hello Friends we want to pass PO for Non GR but system is freezes that and we are unable to tick Non GR in item details invoice tab Please advice Thanks
View ArticleMQC for the attached scenario
Hi Attached is the scenario given by the client I guess the MQC @ Process order will be suitable. Experts pls suggest. A.Standard formula1.Aluminum phosphate gel-2%0.6 mg/Ml2.HBPB (Semi...
View ArticleRe: Returns Process in ERP
Akshay, As Joao hss explained, after 10 qty was sold a bill was created for 100 USD.Next, customer returns 1 qty, worth 10 USD The bill of the sale can not be changed.A new bill (credit memo) will be...
View ArticleRe: Understanding feature QUOMO
To answer your questions directly, 0001 and 0002 depict two of the Personnel Sub-Area for Country Grouping 43 (New Zealand), while 01 to 04 depict the Quota Selection Rule Groupings.
View ArticleHow to invoke Oracle stored procedures in Web Intelligence Custom SQL ?
Hi, Referring to some older posts, I see that there is a work around to invoke a stored procedure to return results for a Web Intelligence report. Its been posted for calling a MS SQL stored proc,...
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Re: Problem in Exporting SAP data to excel in ECC6.0
HiThis is HTML .But it is possible to create HTML document with a table and then import or copy & paste to excel.Regards.
View ArticleRe: How to realize the referenced in the BI, similar to EXCEL "vlookup" mode
Sorry, I didn't understand, can you say some of the details ... Create formulas?I have created the formulas, but too much formulas,beyond the limits of formulas (Screenshot err2)
View ArticleRe: Validation on UDF
Hi Bhusan.. I think the above TNSP will allow the user to change the value in the UDF.. Try this IF @transaction_type IN (N'U') AND (@Object_type = N'18')begin if exists(select T0.docentry from OPCH...
View ArticleHas any SAP project integrated an EFTPOS device with ABAP Gui using an...
Dear Friends, I would like to know, Has any SAP Project integrated an EFTPOS Devise with ABAP Gui using ActiveX Controller? If used could you please share the Technicalities involved in them as we have...
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