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Re: Issue - program required for transformation!

Hi Sathya, Nothing from Dev as such. But am wondering how come there is no such previous version of an important transformation...

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Re: Inputs reg currency translation

Hi,Can you please be a bit detailed? Am clear about this high level flow.Kindly look at the queries I posted and help

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Re: Hierarchy into BW - Help pls

Hi Shabnam, Am not clear about this. Client has 3 hierarchies in VDH1 in source.I was told to extract them into BW and use them in authorizations. Have gone through some docs but seems like they had...

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Re: Custom Measure Requirement

Please start explaining from the basics:- Is your BPC model using Periodic or YTD storage?- Financial type model?- Do you want this calculated for balance sheet accounts AST or LEQ type? And also...

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Re: Listing problem in MM41: No Plants selected for listing Message No:MH055

Try using listing procedure 01.

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Re: Unable to approve Leave requests in Portal

Hi,Some User's are getting issue like "They are not able to approve the Leave requests of their subordinate employees". Whenever they clicked on "Leave requests" in portal, it was showing that some...

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Re: I need to Release Customer code with Release procedure.

Thanks for your response

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Re: Fiori "Track Purchase Order" Backend Service Problem - metadata not found...

Hi Dominik, How about creating a customer message in SAP Service Marketplace?I have no idea about this issue. Regards,MasaSAP Rapid innovation Group - RIG

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Re: I need to Release Customer code with Release procedure.

Thanks for your response

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Re: NW upgrade from 7.02 to 7.3 Phase MAIN_SHDRUN/ACT_UPG has run over 24...

Hi Reagan, Thank you for reply. I've checked the log files and temp files. The log file SAPup.ECO hasn't been changed since Tue 26 Nov. And the last few lines are as follows:  EXECUTING...

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how to improve dashboard performance?

Hi, We developed one dashboard with 5 tabs by using SAP BICS Connection on top of BEx Queries. Every tab contains different charts and different BICS connections. When I am trying to open the dashboard...

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Lockbox configuration for two business units same bank

HI  i am looking for some options for implementing lockbox for two business units but same parent bank.  The bank is sending the bai2 file work the US and Puerto Rico from the same origin.  Is there a...

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Re: Vendor Batch in dynamic selections

Hello Mr Craig,  I have rerun the scenario. I put the Vendor batch number in PO this time and completed the GR process. Then In QA32, I performed following and got the results as given,  In dynamic...

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Re: APS service start up issue with BI 4.0

Hi Dave, Thank you for your response.  Please do let me know when the ticket is logged so that I can track the outcome as well - and/or let me know any outcomes you find along the way.  I will do the...

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Re: Change in quantity changes basic price amount value

Dear Geetha, Can you pl send the changed screen shots of ex.FACT value...(before and after)Also while doing billing--the message of 8i430 with Screen shot. Phanikumar

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How to upload images from front end to backend in syclo?

Hi experts, Is there any possibility to upload images from front end to backend (non-sap(mssql)).I have tried with different possibilities,but either the path or binary format  has been stored but not...

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Re: EPMCopyRange function (BPC 10 SP06)

Hi, If you check the option, "Keep formula on Data", the formula in your data grid will continue to stay there..and for format, you can make use of Formatting Sheet.That's the way I have been...

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difference in portal themes

Hi All, I am new to portal, we are facing an issue in theme creation where in for the same username and type of broswer the top level navigation bar is displayed in a different format. We are using two...

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Re: Error while creating Forwarding Order...

Hi, Could anybody kindly help me with the configuration. Thanks

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Re: Auto UD Program RQEVAI30 not running in Background

Hi Craig/Amol, My Issue has been resolved. Let me explain in detail, what mistake I had commited. I had maintained the selected set code as "A0" i.e. Accepted (Auotmatic Stock Posting). If you use this...

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