Re: Error trying to export / send e-mail of a report
Hello isis See this discussion on how to: http://scn.sap.com/thread/3249820 and do make sure, absolutely sure you are on SP 6 for CR XI R2. - LudekSenior Support Engineer AGS Product Support,...
View ArticleRe: Planning in SNP and PPDS - MTO or MTS
Hii Rajkumr, The complete scenario may not happen In APO, as SNP heuristics and optimizer do not support MTO. Find the attachment for the same....
View ArticleRe: Config required to add additional fields to the Material Master and table...
hi, SE11 tcode , append a structure , add your field. sap give permission for user adding extra fields. M.Ozgur UNAL
View ArticleRe: Cannot perform CAS Asserts in Security Transparent methods
Hi Jortx, What ever works for you and what ever your system and WEB Server Admin requires. You can search here to see if anyone has a recommended way but typically we leave that up to the WEB Server...
View ArticleRe: Multiple Like statement in Oracle
Then I suggest you write a Stored Procedure that prompt with a parameter Don
View ArticleRe: PAGOS RECIBIDOS,DEPÓSITOS Y ORDENES DE VENTA
Hello Luis These forums are English only please. Also, in every Space, see the Overview description. E.g.; the description for this Space:SAP user community for SAP Crystal Reports, version for Visual...
View ArticleRe: SAP Screen Personas : Home page
Tobias, Thanks so much for your help so far. Above link returned result text something like this...
View ArticleRe: No data extracted for 0HR_PY_1_CE
Hi Make sure your extract user has enough authorization to access HR tables in ECC. hope it helpsMartin
View ArticleRe: Error while filling setup table
Hi Check in ECC with TA OB08 if you miss an exchange rate which doesn't hit USD date 03.05.2013. hope it helpsMartin
View ArticleRe: Pagination With Crystal report in Asp.net
1) I do not think your initial description of the issue matches the link you reference2) Re-reading Trevor's description and explanation very, very carefully, I do not think this is a CR issue. And I...
View ArticleClik here to view.
Re: Use of different GL account for Material in SD other than GL maintaind in...
Hi Prasad, Thanks to TW for getting it to a stage where the process becoming more clear from being muddy initially. What we now know is that the GL Accounts you are mentioning are derived from the...
View ArticleRe: Problem with dynamic action in IT0002
I think, the warning message you are getting is NOT from your code, please raise with SAP or search service market place, if they have any OSS note fixt to it. Warm Regards!-Kanuku
View ArticleRe: Regarding Threat Modeling
First time hearing about it., i am being tagged to this thread to see if someone knows about it. Warm Regards! -Kanuku
View ArticleRe: Error in CrystalReport 2011 in windows 7 64-bit
If you'd use the search box in the top right corner and a simple search string like 'crystal net crdb_adoplus', or similar, you'd find KBA 1525432 that I believe will resolve your issue: - Ludek
View ArticleRe: How to Reverting the Deducted amount from Payroll run for Late Leaver...
Hi., which country payroll u are working on. Warm Regards!-Kanuku
View ArticleRe: SAP Installation
Hi Sunny,If you already have the installer try browsing to Documentation>System Setup>AdministratorGuide_SQL.pdf Regards,JP
View ArticleRe: Licence Information
HI Sunny,You should put in the machine name or IP address on where the license manager is installed. Regards,JP
View ArticleRe: Want to see user wise entry log report
Try something like this:Select 'PO' as Doc,A.Docnum,A.DocDate,B.User_Code as UserCode,B.U_Name as Name FROM OPOR A Inner Join OUSR B on A.Usersign=B.Internal_K UNION ALL Select 'AP Invoice' as...
View ArticleRe: How to configure "Set Deletion Flag" option for Rental Space object in RE-FX
Hi Jean, You can set the deletion flag at the pooled space level, the flag will automatically get set for the rental spaces belonging to that pooled space. If you want to discontinue the use of the...
View ArticleRe: Can we Change Item Code.
It is not possible to change item code if there are already transactions on that item code. You can make use of user defined field for your purpose Regards,JP
View Article