Error handling between POSDM and SAP Retail
Hi, If there is a error which unable to transfer the data from POSDM to SAP Retail, will in appear in iDoc analyzer? Also, what will cause this issue?thanks JC
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Re: X Axis plotting in Business Graphics
Hi Sabu, Create an attribute TEXT in your context node and populate the descriptions in it as Jan, Feb, ... You need to insert category element under business graphics & bind the description to...
View ArticleRe: COR2 changing start date automatically
Hi Jayden, Magnesh explained in a nice way. Start date in past will be used in backward scheduling and in capacity requirement. If you don't mention any date this will take as current date. As well...
View ArticleRe: Does the security have an impact on performance?
Hi Antoine, I will completely agree with Durga on the points which he has rasied. In addition to that i would also request you to check the below SAP note Even security will also cause some delay...
View ArticleRe: Area Wise Income Statement
Hi Faizan, You can use "Helpful Answer" in case if you want to reward both of us. With our replies you can see the options against each reply. or just mark Correct Answer on one of the post. ThanksNaseem
View ArticleVF04 - user exit - needing all the displayed deliveries
I need assistance determining how to gather more than one delivery information from VF04 and get that data passed to the user exit where I have a webservice that will use it. The code in RV60AFZZ...
View ArticleRe: properties of enhancement
You need to check the SAP tables where the infformation has stored! check enh* tables in se11
View ArticleRe: How to make checkbox checked/unchecked in SUP 2.2 using custom.js?
Download the sample app from here, https://www.dropbox.com/sh/wwrt0s19tws9s0c/eiM0hc8jIzOpen sample.html in the folder to see the documentation. It was the example given by Dan. it shows how to use...
View ArticleRe: check double entry in UDF
Hi, How do you add journal voucher? Thanks & Regards,Nagarajan
View ArticleRe: Classification Extraction - missing records
Hi PY, When you say classification extraction then why your looking 2LIS_11_VAITM data source. As you know 2LIS_11* is LO data sources for sales. For classification we have different ETL. please check...
View ArticleRe: How to convert one data type to another data type ?
hikirankumar, SELECTION-SCREEN:BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.PARAMETERS : aps_ztab RADIOBUTTON GROUP abc.PARAMETERS : prs_ztab RADIOBUTTON GROUP abc MODIF ID...
View ArticleRe: Refresh ALV Table columns
Hi Santhosh, Is your issue resolved? If yes, please close the discussion. Regards,Rama
View ArticleRe: X Axis plotting in Business Graphics
Hi Sabu, Please close the discussion, if your issue is resolved. Regards,Rama
View ArticleRe: How PI receiver could be sender in other's
Thanks for your responses! Trying to create the Intermediate structure(DT/MT) according to WS response like above, but in PI name space is additional tag which is not matched exact to structure of WS...
View ArticleRe: Upgrade NetWeaver portal 7.4
Hi,When you use Solution manager to generate the XML with you ECC6 EHP4 and NW 7.01 Java system.. As you will have erp components deployed on the portal ,solution manager will generate the target stack...
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Re: how to dispaly webdyn pro url in user decision step of workflow?
Hi Gaurang,Thanks for your replay.it is also working for me. but when i click on that url link .i am getting below screen. Thanks,Phani.
View ArticleChat session not connected
We have a CRM system named CD2 which works properly with Chat. Recently our basis team set up another system CD3 of whichthe Chat is not working. Upon clicking on Accept button, an error message is...
View ArticleRe: SA BI Career ?
mmm u can say that again .. anyways ... saying goes .. patience is virtue .. or something on those lines
View ArticleRe: Multiple Control A/cs for one customer
hi Ajay Can you plz advise on Naseem comments? Thanks
View ArticleRe: Purchase Account Management
Hi,I asked to check pricing to check account and accurals maintained,For PAM Activation, you need to maintain the account key and link it to a GL in OBYC.It will create a parallel entry to the accrual...
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