Re: Crystal Reports for B1 on Hana requires login to database
Please try changing the connection type, check the connection type if you're using OLEDB provider SQLNCLI change it to OLEDB for SQL Server:SQLOLEDB Please test it and give us your results. Regards,David
View ArticleNeed an Invoice Copy
Hi All, Our Customer needs an invoice copy for already billed document. I checked the output in VF03 but no output has been maintained for it. Even in the delivery document no Output has been...
View ArticleRe: Where to see Forecast in ECC released from APO DP
Hi Maddy, Can you check below tables, and check if you are able to see desired data. PBIM Independent requirements for materialPBED Independent requirement dataPBHI...
View ArticleRe: How do we make payments in a currency other than the invoice currency
HI Mahesh, While posting the Invoice you will have option in second tab "Payment Curr" Mention the USD curr here and run F110 it should work. Along with this you will also have to do the...
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Offline bidding output is not interactive form
Hi, experts: About offline biding, I finished the necessary configure and operation as below:Customizing Business Function Switches for Offline BiddingOffline Bidding Proxy SettingsOffline Bidding...
View ArticleRe: Copy of Inspection Result
I think you have to develop "BAdI for selection of results data for copy of results".After develop and activate new BAdI, a dialog box appears, in which you can choose "Selection procedure" in...
View ArticleRe: Why does owner can not save after schedule run report in WebI?
Hi, Answer of your question is A Webi report instance is Read Only. Hence it cannot be overwritten. This behavior is by design. Check the attached SAP Note. 1560350 - Error WIS 30950 when saving a...
View ArticleRe: WebI and Rich client report inconsistency
Try to reconnect to universe in report using Change Data Source. Also try creating ad-hoc report from BI Launch pad pulling same objects and see you are getting same error
View ArticleRe: SAP Solution Manager on Windows 2012 + SQL Server 2012
Srivastava, I adjusted the hostname server up to 13 characters and reinstalled the SAP Solution Manager, but now with kernel 721_EXT, and the Application is running.Thank you for your...
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Re: SOD Rules - Query
Hi Alessandro, Please find my functions, risk and rules below. Function AR12 - No Actions only Permissions Function CA04 - Actions Function CA04 - Permissions Action Rules Permission Rules My Role...
View ArticleRe: MBA after SAP ABAP ??
Thanks a lot. Even I had the same doubt as should I do an MBA. But now I am clear.
View ArticleRe: Promotion Management Job Failure in 4.1
Is the crystal is based on universe or BVM? Some times BVM might be a culprit.
View ArticleNF Recebimento Futuro X Entrada Remessas - Livros Fiscais
Boa Noite, O cliente está realizando o processo de NF Recebimento Futuro para gerar o compromisso Financeiro e quando a mercadoria chega fazemos a Entrada Remessa para contabilização de estoque O...
View ArticleRe: SAP - HCM : Not generate record in It0001 when employee re-hire
Hi Leon Glad to know its resolved. Can you please mark the correct answer and close the thread.
View ArticleHow to enhance the Tcode(F871) program to create new payment request ?
Hi My requirement is that create new payment request (F871)I want to copy the standard tcode(F871) program and make some change like invisible the field and change the level of the field . But when I...
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Re: how to check date in Time Rule
The Time Evaluation Operation that I find the closest to Payroll Calculation Operation CMPER is the following sequence :HRS=Czzzzz HRS?0 or HRS=Czzzzz HRS?1To work, this requires a Constant (zzzzz)...
View ArticleAlternative account no. in FS00
Hello Friends, Can u explain the concept of Alternative account no.and how it will be used or helpful in transactions?
View ArticleRe: consumption of PIR in same month
Hi Rupesh,Would you be so kind to send me the note OSS1967124 - BAdI enhancement for flexible primary independent requirements consumption/reduction or a link to it?If I try to see it in SAP site, it...
View ArticleWhere to enter the Suppliers code
Dear Gurus, I have an issue concerning where to put in MM41 the bar-code number of a certain goods. Our SAP system was configured only to automatically generate article numbers (serial) it does not...
View ArticlePost Goods Receipt Accounting Not Generating
Hello Experts, I brief the processs....Our client has trading business. They have a material that is like a configurable material. Based on their customer's requirement the configuration will be...
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