Re: SAP Sybase ASE - How to remove rows with spaces from a table?
How are you extracting the data? If you are using isql, isql is padding the columns with spaces so that they line up because ISQL wants the output to be pretty. But bcp doesn't care about pretty. Try...
View ArticleBLOQUEAR FACTURA
Buenas tardes estoy realizando un transaction notification pero al ejecutarlo no me realiza la operación deseada lo que quier es que al facturar me bloquee la factura cuando cumple con ciertas...
View ArticleRe: custom logic for proportional factors in SCM 7.0
Yes we have a heavily customized logic for the proportional factor calculation and it works well with the BADI /SAPAPO/ SDP_CALC_PRP. We compare data at different level for 3 years and arrive at a more...
View ArticleRe: Conversão de medida
Oi Felix Você pode colocar a imagem da aba Atribuições em detalhes da NF-e? AbraçoEduardo Chagas
View ArticleRe: Impacts of changes Personnel Area, Personnel subarea and Employee...
Hi Prajyot, earlier comments already suggested this is not a particularly good idea. Just want to make it really clear: you CAN'T delete old PA, PSA, EG, ESG, if you already have payroll results. Even,...
View ArticleRe: Enable Service Master
Hello Raquel , Can you please take a look at SAP Note 1510358 to see if that addresses the issue you are inquiring about. SAP Note 1510358 - How to add a new user field to the service master -...
View ArticleRe: SUP-Error creating Unwired Server Connection connection to MyUnwiredServer
Hi Ram, I request u to post a new thread athttp://scn.sap.com/community/developer-center/mobility-platformSince this thread s already been closed.... Fyi... creating mbo doesnt require sup server...
View ArticleRe: Problem while creating Parameter in BVM
Thank you Abhilash for your response and time.That answers my question.
View ArticleRe: schedule an maintenance activity
Hi, Could you please ellobrate your issue. Regards,Harsha.
View ArticleRe: Key Figure Sorting Dynamically
I dont think there are any BADIs out that there that helps us control the pre-load status of the Planning books. There might be some enhancement spots what could help though.
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Re: Launching a custom Launchpad
which application will launch this custom Launchpad? does your application call this role correctly? This might be interesting, you can seek help from ABAP development thread or BC MUS LP raise a OSS...
View ArticleBWA 7.20 Indexing error in BW 7.30 system
Hi,We are not able to index the InfoCubes or the Master Data (f4) using the BW Accelerator. We are on BW 7.30 with BW Accelerator 7.20 Rev 25. We tried deleting the indexes and rebuilding them. It...
View ArticleRe: Issue in Inspection Lot with Inspection Type 04
Have you maintained any sampling procedure for that MIC??
View ArticleRe: No Team setup for the user in the selection period. Contact Administrator
Hi Siddharth, (1) Both the managers have their own team and the OM set up is correct. One Org Unit is reporting to the other.(2) In the higher level manager's approval screen, in the Team Calendar,...
View ArticleRe: Problem at V3 job
hi, as you are saying : If I run by using ABAP program(RMBWV313) in R3 records are coming RSA7, other wise its showing zero records. Generally we do schedule this job to run periodically like after...
View ArticleDiferencia de 0.01 centavos en el balance.
Buenos días estimados, me gustaria me ayudaran con un caso: una empresa está apunto de realizar el cierre fiscal, pero no ha podido debido que al generar en informe de balance le está mostrando una...
View ArticleRe: Chnage Information message to Error message while creating return order.
Manoranjan, Apart from G Lakshmipathi's suggestion (which involves coding), please read Murali's suggestion too (which also involves coding)http://www.sapfans.com/forums/viewtopic.php?f=5&t=122374...
View ArticleRe: Adding up values based on the other 2 columns in a WEBI report
Hi, Did you tried:=Sum([Amount]) In ([Desc];[Name]) apply break on Name and remove header and footer from the properties. same on Desc. Thanks,Jothi
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Re: Pay vendor in some phases
hi,you can proceed with as Mr.Bijay suggested or config with partial invoicing plan, but make sure that your PO should have account assignment -Create PO with account assignment-Click on invoice tab...
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