Re: How to run query based on user defaults
I m using v9.1 actually but i got the error message .. So there is no work around then ?? I have seen someone suggested using $[USER\] ?? But still it didn't work ...
View ArticleRe: SDI Adapter for RedShift Database
http://help.sap.com/download/multimedia/hana_options_eim/SAP_HANA_EIM_Adapter_SDK_en.pdf
View ArticleRe: How to run query based on user defaults
try SELECT $[USER] and see what to be returned by Query If failed, what's your patch level on 9.1? Most likely, u will need to upgrade PL level. Frank
View ArticleRe: issue with sold to party assigned to a delivery
If you are using Partner function for Assigning Sold-to-party then check table IHPA inputting OBJNR value of your document. If you are unable to connect this response to your query, please detail a bit...
View ArticleRe: Campaign reserved funds set to zero when deleting Target Group
Hello, please refer to the following document, that may contain useful information for the campaign funds integration process: Funds Management Integration in CRM Campaign Management I'm not aware of...
View ArticleRe: How to run query based on user defaults
BTW, this will only work in FMS, so u can only get it on a form.
View ArticleSelect statement is not fetching sequential records from VBAP
Hi Experts, I am facing an issue in production system, which is not reflecting in development and quality systems. There is a program which creates PR based on SO in sap. The program takes input as SO...
View ArticleRe: Excise duty in sales order
Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode. Post all your CIN related queries here.
View ArticleRe: Error occurring through tcode AW01N on SAP S/4 Hana
Hi John Go to OADB and see if you have a Ledge Group assigned to all of your Dep Areas Ajay M
View ArticleUpgrade SYBASE ASE from 15.7 to 16.0
Hello , please help here... we had started our upgrade for 15.7 Business Suite --> 16.0 Business Suite by following 2162735 . But we have used a general 16.0 ASE dump instead of 16.0 Business...
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logic to eliminate entry and its reversal from main report (GL)
this the internal table of my report....
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Re: My inbox 2.0 - annotation based task ui???
Thanks Radhika. I can kind of guess already what you need to do (probably similar to the obscure full screen route set-up in My inbox I imagine). And I also noted today that this functionality is...
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Re: IDES SAP Logon Entry ABAP Runtime error. Connecting first time!
Below is the image of AS ABAP WP tables on SAPMMC
View ArticleRe: Only need choose dimension "Scope"
First in some cell (B2) create a formula: =EPMMemberProperty(;"[SCOPE].[PARENTH1].["&EPMContextMember(;"SCOPE")&"]";"ENTITY")Then activate member recognitionIn the cell where you have ENTITY...
View ArticleRe: Price changes not taking place as per UoM.
I can't really understand, you better give examples to the words.In general you should maintain the prices according to the base unit and using a meaningful price unit.
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Re: issue with standard report copy into custom side
Hi Ramya, Transaction COOIS is a standard report. Instead of taking copy and creating custom report, try to enhance the standard program. When I checked the standard transaction, found implicit...
View ArticleRe: WRITE statement keeps outputting data from previous runs
Dear Ashish, I found the error and it was elsewhere. I was mistaken: the routine doesn't really print data from the past runs, the errror is a different one. Thank you anyway fro your hints! Alexander.
View ArticleRe: Can any one suggest why MCI3 report showing wrong data, Please check...
GoodAs doubted it is the same case as I mentioned. You can verify and analyze yourself. We need to remember the behavior of these PMIS reports. RegardsKJogeswaraRao
View ArticleSOAP Axis receiver
I have to recreate a scenario in one project to a new roll out project. I didnot got documents. I got screen shots of channel configurations. Its a webservices receiver. They have used SOAP reciver...
View ArticleRe: Inventory Trasnfer?
Hi Reddy K, You can restrict this through SP. Try below query ----Validation in Inventory Transfer---- IF @transaction_type IN (N'A',N'U') AND...
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