Re: Pass multiple value to webi filter from Dashboard using liveOffice
Hi, In this case, Use the list builder to select the year and pass it to the prompt values & use the application type in combo box and pass it to the prompt values, finally concatenate all the cell...
View ArticleRe: Hide obsolete/unused BEx Queries in WebI
Hi Chris,We'll only see Queries marked with External Access in BO environment.
View ArticleRe: Problems with urimapper during system startup
Hi Elmar,Marking this as assumed answered.Kind regards,Lorcan.
View ArticleClik here to view.
Custom node under SPRO not available for search
Hi Experts, I have created custom node under Transactions, it is working fine as per the required functionality.When i tried searching the same its not available for search. below are the screen shots....
View ArticleRe: Formatted search not updating
Hi Deepak, When you open the document, no change is happening for Default series this is why UDF is not getting updated for default series. But when you change to different series and then again change...
View ArticleRe: Appropriation Request approval: select approvers by system ?
Hi Sri Nivas, I'm new to this IM module, and need same requirement as this topicsknow this might be already 3 years, but could you please shared how to solved this. Appreciate your answer
View ArticleRe: How to give authorization to post goods issue with movement type 621?
As already suggested, this is a Security issue and you need to contact them. But just for information, Object Types related to Movement Type are M_MSEG_BWA, M_MSEG_BWE & M_MSEG_WWA and in normal...
View ArticleRe: SAP BO The resources were not imported from the LCMBIAR file...
Hi Check this SAP Note1893525 - Dashboards based on Web Intelligence BI Web Services fail to promote BRSS
View ArticleRe: Check reprinting
Hi, use T-code FBZ5 & go to print option on top. select option old cheques for printing old number checks . if you want to print cheques with new number first re-number all the cheques by FCH4...
View ArticleRe: How can i restrict to punch GRPO/AP Invoice without entering Vendor ref no
Hi Ashish, You have to create a Stored procedure in SP transaction notification FOR GRPO if @object_type = N'20' and @transaction_type IN (N'A', N'U')Begin if Exists(SELECT T0.[NumAtCard] FROM...
View ArticleRe: Reg. Production Version Check Status
Hello Archana, 1. "is it necessary to always check status ?"not necessary but whenever new creation/changes of master data,it must be done.2. "MKAL status is blank" and "because in C223 it is...
View ArticleRe: Files for JAVA J2SDK 1.4.2_19 & JCE Policy File for J2SDK 1.4.2_19
Hi Gaurav, Thanks for providing SAP Note. It helped me download JCE Policy files.
View ArticleBlocked ALV Excel Download Issue
Hi Experts, My customers requirement is to download the output of Quotation Comparison Report with exact alignments as how it displays on Screen. When I tried to download from Standard SAP Save...
View ArticleRe: Invoice amount more than PO
Dear dev, I checked there is no changes in PO items, it is showing blank Regards,HHC
View ArticleRe: Files for JAVA J2SDK 1.4.2_19 & JCE Policy File for J2SDK 1.4.2_19
Hi Gowri, Great !! .If issue has been resolved please close the thread. Regards,Gaurav
View ArticleRe: Standard component rejection posting in production order
Hi, Than as suggested previously remaining qty left after bom issuance as a rejection qty to store. Thanks & RegardsSandeep Kumar Praharaj
View ArticleRe: Issues with a Service PO
Hi, 1. it's a user authorisation problem . please consult with basis team.2. you render a service from any vendor it's must to making a GRR for passing the invoice by MIRO. so select the service...
View ArticleRe: PS Reporting in whatever currency converted according to transaction...
Hi Mathieu, For PS hierarchical report you may configure CJEC and use the same in S_ALR_.... reports.Execute report e.g. S_ALR_87013558 and press Ctrl+Shift+F4 and enter currency and translation key...
View ArticleClik here to view.
Re: Entry EN 40 does not exist - check your entry
Hi Ankur Thanks for the quick reply, I've checked the Table PTRV_HEAD, and below is the data I've found in that. Kindly let me know what else need to be checked. Cheers Pradyp
View Article
