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Re: Incoming & Outgoing payments

Hi, Incoming payment: Collecting money from your customer after delivery goods or services. Outgoing payment: Paying money to your vendor who has provided service or material to you (Customer). Thanks...

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Re: Post oData method in Chrome through Integration Gateway

Thanks for your input Bjoern, We'll ask our Basis guy to upgrade the SMP and see how it goes.

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Re: Profit Centers & Customer Project

Hi Dan, Thanks for the response. The following is the what I can see in the system - based on the default settings as I havent made any changes: Customer Project:1.Timesheet hours get valuated and...

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Re: XI system Not picking data from MDM: All MDM channels have the same issue

This issue was fixed by the functional team by restarting the MDM connector in XI system..

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Obtener todos los SN con facturas de anticipos pendiente a arrastrar

Hola buen dia, Necesito obtener todos los SN que tienen facturas de anticipos pendientes por arrastrar o aplicar a una factura. No quiero hacerlo SN x SN uno a la vez, Gracias.

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Re: Error while trying to transport BPC Security objects - BPC 10.0 NW

Hi Maha Please, follow the next steps: 816926 - Error when attempting to import BPC transport request on the target system ResolutionRun SM59 transaction in BW,Scroll down the "ABAP Connections"node...

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Problem installing SAP B1 v9.0 on windows

Hi I'm having the very same issue as this question: v9 B1SiteUser password However I tried PALANIAPPAN ARUNACHALAM's answer, but nothing, tried reinstalling from scratch, still got "Authentication...

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Re: Determining Item Code of 'Parent Item' created from a Issue for Production?

Hi Nagarajan, Thank you for your help here. At the moment I am only interested in linking from the 'Goods Issue - Rows' to the 'Purchase Order' inside a report, but I will definitely keep your UDF...

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Re: Exact string formula is not behaving exactly!

hi Karen, this works fine for me in v 14.1.1.1036 this syntax ExtractString("Display-To be housed under lock and displayed in low light.-Display","Display-","-Display") returns To be housed under lock...

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Re: Launch Query Designer not working in AFO 1.4.8

Patty,Please check your settings under the Analysis Ribbon - go to Analysis > Settings > Advanced Settings and select Launch Query Designer as show below:Sounds like this might have been disabled

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Re: Rate of return query

Hi, Try this query with % of return with single line: SELECT  t1.itemcode, sum(T1.[Quantity]) as Delivered,  isnull(sum(T2.[Quantity]),0) as Returned, case when isnull(sum(T2.[Quantity]),0) = '0' then...

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Re: Trying to limit the fidelity (to 2 decimal places) of a calculated value?

Hi Everyone, Using the ROUND() function only removes the accuracy of the result returned. E.g.: if I have 12.8564525242 and I apply a rounding to two decimal places what I will see it 12.8500000000,...

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Re: Determining Item Code of 'Parent Item' created from a Issue for Production?

Hi, Thanks for feedback. Thanks & Regards,Nagarajan

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Getting the familiar error - Cannot get the data provider outline

Hi all, I am getting this familiar error "Cannot get the data provider outline" upon trying to preview data for **Analytical view** only. So I don't get this error for the attribute views that have...

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Re: Mass Maintenance of Suppliers

Dear Sankarbabu, I am not at all talking about getting data from ECC. We want all suppliers to check for print as medium in SRM. Is there any function module exists. We need to mass update for...

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Re: summarizing a running field.

thanks sir. just changed the proc_days to proc_days2. and all is working fine. thanks again sir..^__^

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Re: BPC 10 Model Backup and Restore

So, you are saying that system went live "years back" and everything was so perfect that no updates were needed? Did anybody use that environment all those years? I never saw a system that doesn't...

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Re: How to import freight with DTW

Hi, Please refer SAP note: 890477 - Guide to specifying data of the third level of "Documents" Thanks & Regards,Nagarajan

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Re: Standard reports and quering them

Hello gurusI am learning sap-bi/bwCan any one tell me where to find standard reports for fi-o and hr modules. and how to use them for example S_ALR_87012301 is the standard report for GL Account...

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Re: Maintain Conditions for Determining Wave Templates Validation

We can able to enter able to enter the wrong ship to party details and while saving the condition record details its successfully saving. And also same entries can be saved many times.Kindly give me...

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