Re: Need help with typical pricing case
Hi Yunus, Your this reply bit confusing to me: In Intercompnay there will be one sales order and two Invoice. One Invoce will be customer invoice which will have same pricing procedure as in sales...
View ArticleSAPUI5 ABAP Repository does not work - the Next button is disabled
Hi Friends, I am following this link to set up UI5 development environment. I am using the zip below: Then I click Team->share projects, choose SAPUI5 ABAP Repository, the "Next" & "Finish"...
View ArticleRe: Error while saving GRN: Check table OMCH1
I guess this message is from an add-on or country version.Can you please click the yellow icon with the question mark and tell the message number
View ArticleRe: SAP HANA Certification Exam Question
Hi Recca, As for given example your answer will be consider complete wrong.and you will not get any mark for partial correct answer. Best Regards,Atul
View ArticleRe: Exception occurred in communication framework:Error in HTTP...
try to configure your HTTP proxy in transaction SICF -> execute -> Client -> Http Proxy
View ArticleVendor master bank details
Hi All, We try to update IBAN in vendor master data for India.My client in Indian and we set the country is IN now they want to use the IBAN filed for maintain any details when we try to update that...
View ArticleRe: IDT: Date Object is showing Date Time
In IDT Please open your data foundation.Usually by default you will be seeing connection tab content ie diagram view of your tables and joins. click on data foundation tab. There tables and joins will...
View ArticleRe: Processing Pain 002.001.03 file in SAP DME
Hi, Are you sending the DME file by means of creating payment batches (trcd: FBPM1) in BCM module? As far as I know, REGUHM table is for Cross-Payment Run Payment Medium and tt is triggered based on...
View ArticleRe: Workflow for BO BUS1001006 not retreiving plant part 2
Hello Chris ! If your custom business object is based on MARC table, you'd be able to retrieve plant number. Check any change document triggers when MM02 is saved. Otherwise, you may have...
View ArticleRe: HANA Migration - Import Error
Hi, It looks like similar issue describe in SAP note 1747673. ThanksSunny
View ArticleRe: Scheduling a Webi Report in local Drive
Hi Right click on AdaptiveJobServer in server list in CMC>Serversthen click on Destinations and select file system.and set it accordingly. Sandeep
View ArticleRe: Key Figure Aggregation
Hi, What you need to show instead of that...Do you need to supress the result rows ? Regards,AL
View ArticleRe: No price redetermination in return
MoazzaM, Dont waste your time in cooy control and the only solution will be some userexit and modification. You are probably correct that copy control would not address this requirement!By doing...
View ArticleRe: Group by in query browser
Hi Arun If you have any measure object with sum or count function like sum(schemaname.tablename.measure)..in universe, please add this object with your existing query.It will work. I have solved my...
View ArticleRe: Message Mapping in PI 70
Seems to be purely JDK version issue. Uninstall other version if existing and keep only JDK 1.4.2_19 and relaunch the Builder. It should work. As far as JDK version is concern, JRE1.4.2_19 is...
View ArticleRe: Unable to set Break-points in SQL Script Procedure
Thanks Rich for your response. However, I tried the same thing . Attaching screen-shots to show the two places where I tried. Thanks . RegardsGairik
View ArticleRe: Add Variable to COPA Reports
if you open any COPA cube sin bex query designer, add a variable to the appropriate object on the LEFT , this will save the variable to all the corresponding queir sof that cube. so if that...
View ArticleRe: User master export with selected users
There are certainly ways to do it, but non of them using standard transactions and or as part of a regular procedure. Regards, Juan
View ArticleHow the NET_VALUE_MAN gets caculated in SAP CRM?
Hi Experts, In an opportunity header there is a field NET_VALUE_MAN(Exp Total Value) which holds the sum of the target revenue of the all items of opp. I would like to know, how the system calculates...
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