Re: Hotspot in excel
Yes, it is the better way to get it done.I thought the moment it write OLE, next person will jump in with abap2xlsx suggestion, irrespective of whether he has actually given it a try.
View ArticleRe: Credit check in not happen for second line if we enter same material
S, correct i think same, i agree with you, thanks,Sudheer.U
View ArticleRe: SAP Rex 3.2: Label Modification
Hello Corrado I had raised an OSS message for this issue, and was referred to SAP Note 1918860. I uploaded the XML config provided in the note and made the changes to an existing label, but the changes...
View ArticleRe: Cancelamento Extemporâneo NF-e MS
Pessoal, O fiscal/contábil decidiu realizar apenas o cancelamento administrativo e fiscal. Não será necessário enviar a solicitação de cancelamento via monitor J1BNFE.Porém, tive um retorno da própria...
View ArticleChange first day of the week from Monday to Sunday(0CALWEEK)
Hello! We have a report that display the data at a calendar week level. The start of the week currently show as Monday( retreived from FM - WEEK_GET_FIRST_DAY). Is there a global setting in source...
View ArticleRe: DSO Activation failure due to space issue
Hi Santhosh, Make sure your InfoObject ZPODSIG allows lowercase characters. If it does, I would recommend to check the exact content of that hexadecimal string on any hex converting site (i.e....
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Re: PO GR Defaults based on Account Ass Cat and Item Categories
OME9 can be used to set the account category defaults. Item category related settings are not changeable. Only their external display and descriptions can be changed but not their behavior.Attached is...
View ArticleRe: what are the key fields that is normally set in DSO ...
Hello, Keyfields are set according to requirement to identify unique records in DSO. PLease further clarify your question so that experts can help in efficient manner.
View ArticleRe: How to desactivate output type search?
Hello Meriem, I have briefly given an overview in the link below: Transaction VOFM.docx - Box Two things, I am not sure about i) the application type for inbound delivery - (V2 or E1)...
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Re: How can one get S-curve in SAP PS?
Go to CNE5 report,Then click on the description of WBS element or main WBS element. You will get Drill down report for Period Overview. Go to graphics icons and choose Period D Down. There you will get...
View ArticleRe: 500 SAP Internal Server Error ERROR
Hi Yacine, You just need to paste value and press enter and it'll show on in Parameter Value Field. I'll suggest to press enter than save. Check in RZ11 if it's ON then don't need to restart the...
View ArticleRe: Procurement Card as a Payment Method in Cart
Hi, I'm also looking for documentation on how to configure the p-card functionality in SRM 5 ECS. I have not been able to find any docs on the matter. The SAP help documentation is not very helpful....
View ArticleRe: Show report between dates
Hello, In the user prompt for date which you are using, you can utilize the calender pick facility. here you will be able to select dates from calender.
View ArticleRe: Can't "save as" report to server repository
Hi Roger, Well before you get to far with this, please do check if Crystal Reports for Enterprise supports WebElements or not. CR of Enterprise does not support repository custom functions as it stands...
View ArticleRe: Will SAP BPC support my SAP BW & SAP BOBJ skills?
Hi Venkat, Can you please let me know,which HANA certification you have attempted? And how well its supporting your current skill set? Thanks,Sruthi.
View ArticleRe: Change CO02 Component(material number change )
Dear Alok, see given BAPI FMs: 1. BAPI_ALM_ORDER_MAINTAIN 2. BAPI_PRODORD_CHANGE and also find out through packages: COBAPI and IWO_BAPI_EX in SE37. Regards,Abbas.
View ArticleRe: The wrong value shown in parent WBS
The system designe of CJ34 (CJ35 -> CJ38 as well)performs the transfer not only on the sender/receiver WBS elementsbut also on the respictive WBS elements lying on the "path" above in the...
View ArticleRe: Cross Company code - cross country vendor payment
Yes it is possible. The vendor will have to be created for both company codes. While capturing the invoice, choose the company codes as the US company code and capture it. A cross-company clearing...
View ArticleRe: Compound PK in IDT Business Layer
HI.. If possible can you please provide one example or requirement to create compound PK in IDT Business Layer.
View ArticleRe: While doing Return GR through movement type 122 wrong batch is...
Check in OMCG if batch determination has been switched on against movement type 122; switch this off. It might be that batch A has already been consumed and system is triggering batch B.
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