how should make it as zero value value?
Hi when we are calculating actual cost/ actual volume it is coming some unknown value is showing. How to resolve this
View ArticleAccount Currency field in FS00
Hi , I have created one GL account with FS00. Account currency is USD. Client is asking to restrict that field i.e Account currency field from other user to change.Now onwards whenever the other users...
View Articleunit price decimals to be increased by 4
Hi, my req is to increase the decimals by 4 places for unit price, i can do in the T.code:OY04,but it will affect the previous data, searched a lot in google, didnt find suitable solution, please...
View ArticleDisplay files on BSP page
Hi, I am new to BSP, please help me out on this query. This topic has been discussed in multiple threads but i could not find my solution out of them. I am working on SLC, where my requirement is to...
View ArticleSAP BODS 4.2 Installations on Linux
Hello Experts, I am new to Linux environment. By any chance did you experience with installing SAP BODS 4.2 on linux box? I have already gone through admin and installation guide. But if you can...
View ArticleCannot uncompress .S files after RMAN+brtools backup
Hello guys, Trying to backup and restore with RMAN + brtools. So changed my initNWW.sap file as: backup_mode = fullrestore_mode = fullbackup_type = onlinebackup_dev_type = diskbackup_root_dir =...
View Article2LIS_03_BF Special Stock BSTTYP with value 'E'
Good morning all, Your advise/assistance will be appreciated with the following. Data source = 2LIS_03_BF: A client is introducing Special Stock (where BSTTYP = value 'E', orders on hand) for the first...
View ArticlePopup-Text highlight
Hi Experts, We have come across a requirement, can anyone of you help us to achieve. Requirement:Developing a report to display a POP-UP with a text.To be more precise,The text should show up in the...
View Articletime out error while activating implicit enhancement
Hi Experts, I have done implicit enhancement for incompletion log for VA02 trxn to allow when partner function is initial.Now i am trying to activate my enhancement. But it is taking time to active the...
View ArticleJ1I5 Transaction problem
Hi All, I am trying to capture excise invoice using J1IEX_C and update part1 using J1I5 and post excise invoice using J1IEX_P. In the selection screen of J1I5, I am entering company code, werks,...
View ArticleBudget Check for Claim (internal Order)
Hi Friends, We are implementing claim management which should have budget check against to the respective WBS element. For this I have created claim with proper WBS and Value then generated internal...
View ArticleGL Account needs project assignment
Hi Experts, Im adding an AR Invoice and this error occurs, I already added a project code for this but cant process
View ArticleSample drawing procedure formula
Hello, For my customer I need to build up a rule to define the number of samples to be drawn following lot size. I've tried to fix this buisness need using the following formula: IF P1<500 THEN...
View ArticleHow to Enforce No authentication for HTML5 app in HCP ?
I've created a HTML5 app & deployed in HCP. Though i have specified "authenticationMethod":"none" in neo-app.json, still SSO is propogated on running my application. Is there a different way to...
View ArticleDocument status (BSTAT) in 0FI_GL_14 datasource
Hi, I have a reporting requirement for customer ageing with profit centers. Due to customer along with profit centers i can not use 0FIAR_C03 for reporting as it does not have profit center. 0FI_GL_14...
View ArticleDSO not displaying data
Hi experts, I have an issue with a DSO. In fact, i have a field defined as Char 20.This field my contain values with numbers or letters or both of them.When i have numbers, the DSO is showing the...
View ArticleWeb Services and SAP Crystal Server 2013
Good Morning,I would like to know how to use web services to open reports of a SAP Crystal Server 2013. Thank you.
View ArticleHow to Check the Settled cost
Like we have settled any wbs element to any receiver(fxa, ctr, etc.) than where to check the amount being deducted from wbs and gone to the respective receiver. Like the amount which has been post on...
View ArticleSTART ROUTINE
Hi Friends, Iam new to this SAP BW and ABAP world. I Like to get some clarity on Start routine. I need to perfrom one opeartion at start routine.The condition is,in the source package,the condition we...
View ArticleADS RFC test fails in one client but succeeds in another
Hi, We have a strange problem with ADS configuration. We have ADS configured and when checking the configuration via report (like FP_PDF_TEST_00) following error occurs in client 900: ---SYSTEM ERROR:...
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