Change BW client following a system copy
Hello, I'm in the process of creating a new development BW 7.00 system (Windows/SQL Server platform) using a copy of our BW QA system. I've completed the system copy using the SWPM tool and I'm about...
View ArticleCrossing F110_PRENUM_CHCK
Hi all, We are looking to "cross" our ZF110_PRENUM_CHCK (straight copy of F110_PRENUM_CHCK). By "Crossing" I mean that we need to include two vertical parallel lines with the text "account payee only"...
View ArticleRe: Blocking a Customer
Try with any of the following user exits where you need to validate the field KVGR1 from KNVV or VBAK table USEREXIT_READ_DOCUMENT in the program MV45AFZZUSEREXIT_CHECK_VBAK in the program MV45AFZB G....
View ArticleRe: Shopping Cart Issue in Portal
Hi Ram, You need to have additional roles at backend. SAP_ALL will not suffice.Have a look at below link for roles at...
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Re: can we transport the objects from Prod-->Qua-->Dev?
Basically it's the same procedure as when transporting from dev > qa > prod. I recommend to export from prod to dev, and from there it's business as usual Design objects can easily be exported...
View ArticleRe: Question on serial equipment record
Hi Narendra,If you make changes in OIAD (field selection for equipment specific fields) then it is affected in transaction IE01/02/03(equipment master record). If you make changes in OIAF (fields which...
View ArticleRe: Comparing Dates with timestamp in WebI: Is timestamp considered?
Hi Ashish, Your logic would suffice to achieve this.Yes it does consider time stamp in comparison and would return Yes for the condition above, provided you have both set in date time format as...
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Re: READ PROGRAM SAPMSYST
i am not going to change anything. as i mentioned earlier i am gonna break-point somehwere in code, to see how it works in debug mode. Check Database View D010SINF SQLX field.means if i remove SQLX...
View ArticleRe: Fixing the delivery costs (in foriegn currency) in PO
Hi Kishore, Thanks for the prompt reply ! We are still unable to fix the exchange rate fixed for delivery costs ! (inspite of exchange rate indicator ticked in PO) Regards,SapTechie
View ArticleRe: issues on time type
Dear Harry, You should the standard time types but strongly recommend to don't touch any of them. First of all you should specify your grouping for time types. Then make a copy of all records of...
View ArticleRe: Need help with Pie Charts and Borders
Hi Daniel, Unfortunately, you can only format individual pie slices. Border applied to one slice can't be automatically applied to all slices without manually doing the borders for each slice. You may...
View ArticleRe: planned order should not be generated
Hi Ramayya Net requirements calculation done by MRP is very simple: Requirements - Receipts = Replenishment proposal You have a requirement of 100 and only 90 as receipt, therefore, MRP will generate...
View ArticleRe: error in payroll run
Dear Angle, It seems a critical error and it should consider by a technical colleague. If you are not familiar with debug ask a ABAPer to debug the program to see why you are getting such a strange...
View ArticleRe: Direct procurement in MRP element
Hello Vamsi You question is not clear for me. What is exactly your requirement? Direct procurement may be defined by the special procurement set on the material master or on the BOM item. It also can...
View ArticleRe: Fixing the delivery costs (in foriegn currency) in PO
Thank You Jürgen for the inputs. I shall look at any alternatives to fix them ! Regards,SapTechie
View ArticleRe: How to enable previous button in sub step(first sub step) /how to...
Hi Rajesh, 1. In FPM (GAF) we don't have any control on the global toolbar (Previous, Next). But as suggested in previous post you can define your own button in your substep and fire the event to come...
View ArticleRe: Subreport record selection based on values in the record in the main report
Hi Matteo, Here's what you need to do: 1) Insert the Subreport and place it beside the {Job_Operation.Sequence} in the Main Report 2) Right-click the Subreport > Select Change Subreport Links >...
View ArticleRe: Batches in Stock not displayed in F4 help
Batches in stock is not a SAP standard search help, this is a modification made by your development team.if it is not available after an upgrade then someone has set the matchcode back into SAP...
View ArticleRe: The Serial Number in AR Invoice PLD of SAP Business One 8.82 PL06
Hello Dear Borey, When your Serial No is bound to Delivery, you have limited option to print with invoice because they are not part of invoice tables. So in this situation you need to take one UDF...
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