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Looking for GRC certification.....

Dear All, greting of the day. i myself Anees completed 3 yrs in SAP support projects and has beeen performing both security and basis task.now for growth and learning new things i decided to be...

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Re: Redo log Backup failed with Return code:0005 Error during proce....

Check out SAP Note 1428529 for most recent patch http://service.sap.com/sap/support/notes/1428529

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Re: Merging payment files

ok, will try this. Client wants flexibility to run F110 as many times in a day, and then get all payments authorised by Management person in one click next day morning. They have some development in...

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Re: Fiori Payslip Tile icon getting changed

Hi, Thanks for your help. Our worry is the user got it once after that we are not able to reproduce the issue. if its fonts issue==> then user will never be able to see the actual Tile icon,which he...

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Re: Print post dated cheque for vendor payment

Hi Kapil, No need any configuration. At the time of posting you have to maintain future posting date and document date is current date in F-58. If you are posting through F110, maintain future date as...

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Re: EGX - Special G/L indicator  not defined or incorrect

Dear Mr. Mukthar  Thanks Through SM30 Need to update the customizing view V_T169RETTIME Final Entry of Vendor Retention    RegardsTarek H Chy

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Re: Document total value must be zero or greater than zero in Sales Order...

Hello Pankaj Have you tried zero value in DocTotal (header file)

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Re: Merging payment files

Hi Kapil Again, a wrong process being followed If you want payment to be approved, process the proposal run of F110 (at the end of the day), get it approved and do final run Once you do final payment...

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Re: VL09 Reversal put the material into blocked stock instead of Unrestricted...

From which movement was it copied?Some movements are built to post to a certain stock status e.g. 651 (unrestricted) 653 (quality) 655 (blocked) while others can post to any stock status as it is...

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Re: Get user details over oAuth from C4C

Hello Ravi, Please see the documentation under SAP Cloud for Customer Administrator Guide to configure the settings for oAuth Identity Provider.  Pfa  screenshot to help locate the configuration option...

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xsodata: "Multiple resources found. Inconsistency between data model and...

If I call my service within a calculation view I get this error:"Multiple resources found. Inconsistency between data model and service description found." Has someone an idea what the reason could be...

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jQuery.sap.registerModulePath - How does it work?

Hi experts, I would like to use a script from: crypto-js -   JavaScript implementations of standard and secure cryptographic algorithms - Google Project Hosting  I found this example File Names and...

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Re: How to create a report as below?

Thanks to Dell and Abhilash; I tried the way you explained but I am not getting the result as I want it. It is grouping correctly on the part number but the total showing under STK-MTL and STK-UKN is...

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Re: Unabel to Login to Live Office LO 02049

Hi Janos, hi all, My environment is :# ClientWindows Server 2008R2 SP1MS Office 2010 32-bit# ServerWindows Server 2008R2 SP1Tomcat 7.0.59 + JRE 8_66BO BI 4.1 SP7 I've upgraded to BO BI 4.1 SP7 and when...

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Re: Why do people get sooooooooooo offended?

I must confess that I also let things slide a bit between the 1st advent and christmas. I sometimes regret it as it re-enforces people's habits when they are too lazy to even do a basic search and then...

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Re: SELECT NTH_VALUE (COL1, 2 ORDER BY COL2) FROM T;

Hello Dirk, the example from the documentation is working. What error do you get? Regards, Florian

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Re: Using Crystal Report for VS runtime from DLL which is called be C++ exe

Open as temp sadly makes no difference.  As a test I also tried to export the reports directly to pdf instead of opening them in the CrystalReportViewer control. This seems to work, so I guess it is a...

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Re: Group Header not always showing on every page

Hi Abhilash, I have created the formula as you suggested but I am having difficulty in positioning the new group above the existing group header.  How can I specify where to insert the new group? By...

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Re: Append a new value in a characteristic of the multiple material...

Please try the following function, Call transaction CLMM --> Enter class type and class --> Find characteristics of the class using the option "Chars of Class" --> select the relevant...

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Re: Not able to populate the Internal Order in PO

Hi Ajay, The cost element is valid till 31.12.2500 and there is no change mad in the settings. ThanksSeema

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