Re: List of values showing Partial Results
Hi SS R, I believe the default LOV size for webi is 1000. Normally,, we increase the LOV size through CMC--> servers --> WEBI --> Properties --> maximum LOV size. Save and restart, This...
View ArticleRe: Planning book issue for one OBD.
Hi, Can you try to find the corresponding record in info cube which loads the PA? and try to delete that record. If you found any record back track the record load with REQ ID. Thanks,Chandra
View ArticleRe: Report Painter - Period Zero Balance Sheet Account
Hi, Could you please advise how to browse and which is the correct forum? I'm working on something with SAP report painter. Sorry i'm new here. Thanks & Regards,CH
View ArticleClik here to view.
Re: Error when assigning SID: Action VAL_SID_CONVERT table 0FISCPER
Hithe value as belows:
View ArticleRe: SBO Mailer Setting
Hi, Check this guide http://www.vision-33.com/media/181630/how%20to%20schedule%20report%20execution%20and%20mailing.pdf Thanks & Regards,Nagarajan
View ArticleRe: Add Quickcodes n Email templates
Hi Andrei, While doing the text chat, instead of typing the complete sentences, we can simply use a code that completes the sentence. For example, the code /WC can be used to complete the sentence...
View ArticleRe: Local member position
Hi, Localmember always stick with last dimension. Create local members to get reference of Dimensions using Excel functions and hide actual columns. Hope it helps..regards,Raju
View ArticleRe: Java mapping problem on HTTPS
Hi Shawn You can download JDK 5 from Oracle's Java Archive. Java Archive Downloads - Java SE 5 RgdsEng Swee
View ArticleClik here to view.
Re: Error when assigning SID: Action VAL_SID_CONVERT table 0FISCPER
Hi Phani, I have tried many times to delete data from cube with not keeping SID tables, and reload date from PSA, the errors still come up. Thanks.
View ArticleRe: Mapping a key figure in BEx Designer across Rows
Hi, put calmonth under column panelit will above layout. Thanks,Phani.
View ArticleRe: supplementary invoice
Hello Parmanand, As per my understanding what your trying to do is charge customer with the extra amount which is in addition to the invoice amount. The amount in the supplementary invoice will be...
View ArticleRe: SAP Work Manager on SMP 3.0
Also the rendering of WM6.0 screens in the WPF client is not working for me. The work order detail view is not shown. Your point about supporting WM6.0 on SMP3.0 is interesting. I got a SAP roadmap PDF...
View ArticleRe: Series Overlap Error
Hi Pratap,The system would not show you the series if its not linked with the current period indicator linked in the posting period.While creating series, make sure to provide a last number and select...
View Articlepayroll simulation error INP6*****0 *
sir, in the time of simulated payroll run i found a error massage INP6*****0 *.
View ArticleRe: MIGO 551 Scrapping with more than 15 line items
as far as I know for inventory document only the 333 items are available, for FI documents only the 999 items... please search SAP Notes
View ArticleAfter enhancing 2LIS_03_UM (Revaluations) do we have to run Initialization...
Dear SAP BI/BW Gurus & Masters, I have a urgent requirement to Enhance the data source/Extractor of 2LIS_03_UM (Revaluations), with 1 field. This is OK... I will do enhancement! Here is the Next...
View ArticleSocial Services, Alternative Payee and Invoicing
Hi everyone, I am having a problem with the invoicing process. What i am doing is setting up Net Calculation Documents (NCD) with the following fields populated on one or more items to redirect the...
View ArticleDouble invoice use in vendor master data
Dear FI Experts ..i am sd consultant , i have checked in Google To know Double invoice use in vendor master data but I didnt get Exact purpose please explain me in detailI know this use , To control...
View ArticleSalary is not deducting for 1 day in April
Hi, One of the Employee was on uninformed leave for Month of April, we marked LWP Leave without Pay for the month including all Sundays and Saturdays. But when we marked LWP, system is showing 29 days...
View ArticleRe: Assignment field(ZUONR) data at clearing
Hi Kris, Value of Assignment field in the line item will come through Sort key assigned to the line item GL account. you are clearing the two line items manually through f-32... Clearing document also...
View Article