Re: Cross-company code postings - FI validation
Please try using the validation below Pre-req BKPF-BLART = 'ZZ' AND ( BSEG-BUKRS = 'AAAA' OR BSEG-BUKRS ='BBBB' ) CheckBSEG-HKONT in SETABC Message Errorin this case, when ever its a doc type ZZ in...
View ArticleRe: How are extractors and bicontent handled similar to BW in HANA
Hi Anooj, Good to see some useful information in your reply. I have a similar question, is there any modeling changes in installing BI Content extractor with BW on HANA ? RegardsShankar
View ArticleAdvance G/L determination user can't change GL from row level
Hi Export, We are using SAP 9.0 PL-10 and we active Advance G/L determination and set by item wise & BP group wise. Problem When we making AP Invoice then GL account pick as per Advance G/L...
View ArticleException messages
Hi First. In my company we are getting a lot exception messages type 4. that are just not adding value, somebody know how to turn off those messages? Or do you consider that is important to keep it on?...
View ArticleRe: Transporting object from BI 7.0 into BW 7.3 on HANA
You can perform normal transport of objects from your one BW system to another BW system.No problem in that. As far as BI contents are concerned, it is pretty much similar to BW 7.0. Br, Harish
View ArticleNo Layout in F4
Hello experts, Here is my query. I have copied the report RM07DOCS with all includes and all functions working except the Layout in Display options. The thing is : "When I save the layout through...
View ArticlePerformance Issues with Webi Reports
Hi, my BI architecture:- SAP BW 7.01 SP7- BO XI3.1 SP 1.12Data model:- 2 DSO (1 for Purchase Request with about 600.000 record and 1 for Purchase Order with 1.000.000 record)- 1 MultiProvider with the...
View ArticleRe: FCHR
Please write it as belowit works Prerequisite: Company code = 1 and Document type = SA and (G/L account = bank account OR G/L account = check clearing account) Substitution: Text -> Constant ->...
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Re: CST Number removed from J_1ICSTNO field
Normally all users will be updating the address/Phone/Mail Ids to some of the existing customers throuh XD02.But i never saw like you mentioned Can you give screen shots?? Phanikumar
View ArticleRe: Requirement Routine in Pricing Procedure
If you read the routine 2 functionality it says the item category pricing field should contains either X or B then only system should determine the condition type into sales document. This...
View ArticleRe: Makit Chart Range Selector starting point
Hello Chandra, Thanks for the quick response. In my case I am using a combination chart fully defined in xml and the method does not work for me. It should work with a combination chart though as it is...
View ArticleRe: .ARD compatibility between versions
My concern is only the .ARD as I don't want to have the AddonRegGenerator on the same PC for 4 or 5 version of SAP
View ArticleRe: Legacy Assets load to a Productive Company Code
Hi, If you dont want to go for AS91 - Legacy Data Transfer.Better to use ABNAN transaction with actual value date of asset. System will calculate the previous period depreciation and post in...
View ArticleSQL Server database log 20x larger than MDF
Is there a way to delete the LDF and make a new one as I tried shrinking and I still massive sapce issues on our server as right now the LDF over 150GB while the MDF is 8GB. Same goes for the SBO COMMON.
View ArticleWhat do the "Options" do in WE20 Inbound options for "Trigger Immediately"
We just upgraded our system to SAP NetWeaver AS ABAP 7.31. In reviewing the inbound parameters for some of our logical system partner profiles, I came across the Button "Options" next to "Trigger...
View ArticleHow to format the summary field in GROUP?
Hi All, I am working on reporting application where I need to put the summary field in group footer area. As per crystal dev guide, I have coded in following way. But I don't think it is adding summary...
View ArticleRe: Problem with temporary files created by EFM ( Electronic File manager )
Thanks for your reply.We are copiyng those files before deleting it.Best Reggards
View ArticleRe: Basic pay Wagetype rounding problem
Hi do the changes in in "3" instead of "P" what ever specification maintained in your basic pay wagetypes under Processing class in 10 & let me know the result.
View ArticleRe: Sales Order Pricing Calculation using Pxternal Pricing Engine
You could use the enhancement point ES_SAPFV45P(\PR:SAPFV45P\EX:PREISFINDUNG_11) to update the values for some condition types calculated by std. pricing function module(named PRICING). The code you...
View ArticleRe: Remove multiple roles from multiple user.
Hi Vivek Patel, As Alex said remove mass roles from different user using SECATT or LSMW (SU10 tcode record). So this is will do 1 by 1 role removal based on your input file (User Vs roles)...
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