Re: F110 Proposal run with customer down payment or spec.gl.ind. "A (Programa...
Hi, It is posible to work with the payment program ONLY for advanced collection (spec. gl.ind. "A") to the customer, (to collect by bank)? Printing program ZRFFOESD (Direct Debit...
View ArticleRe: How to suppress blank page in sapscript
Hi Sridy,Please debug the SAP script and check where exactly the value of &page& variable changes before triggering your Blank page and remove that unwanted piece of code. Also check for...
View ArticleRe: Macro: Details All Vs All Planning Objects
A user pointed out exactly the same thing today.. :-) see my latest post
View ArticleDetails All Macro Behaviour during drill down
Dear Experts I have this situation KF 1 is copied to KF2 using Macro.. both interactive (save) and background This macro is "supposed" to execute at lowest level of detail.. because that's what I...
View ArticleRe: Text Sizing
Dear Amol did you check: http://help.sap.com/saphelp_470/helpdata/en/a7/2876030a6c11d28a220000e829fbbd/content.htmand similar links? There are a lot of hints regarding the "Sizing" topic. As you are...
View ArticleRe: How purchaser/buyer is identified?
Hi Sunil, please refer to this link...http://help.sap.com/SCENARIOS_BUS2008/helpdata/EN/1c/df0e3bfd97304a94b064d6a87cf72d/frameset.htm After the completion workflow has started, all purchasers of the...
View ArticleRe: TDS Rounding to nearest Tens Value
HI Vamsi Parimisetti... i Think no option for that i too have the same issue RegardsKennedy
View ArticleRe: Date parameter conversion into UTC
Hi Abhilash, Thanks for your answer. I'll give this a try - I never thought of using a subreport to do this. It's a clunky work-around, but it should work as you've described. This seems like...
View ArticleRe: Crystal Server 2011 - Server Administration and Configuration
Hi Sharul, Go to http://help.sap.com/bobip. Everything related to BOBJ Server Administration can be found here. -Abhilash
View ArticleRFC Lookup for Multiple values not working correctly in PI 7.3
Hello Friends, I have designed my mapping to pass all the unique material numbers to ECC and get the material description using SAP Standard RFC lookup function. (PI 7.3 EHP 1) In ECC one Z rfc is...
View ArticleRe: Date parameter conversion into UTC
Yes, you can always post your idea as an Enhancement at the Ideas Place here. Click the 'Idea Session Directory' and look for SAP Crystal Reports. Once you post the Idea, please post back the URL here...
View ArticleRe: Connecting to SAP HANA on AWS using Elastic ip vs. Public DNS
Anuj, Below are my answers to your original questions: Q 1. Can any one explain why despite of being able to ping, logon to server etc, having an entry in host file I am still not able to create a...
View ArticleRe: Crystal Reports Help Needed
Hi Divya, There is no option to dynamically change the height of a field in CR. You can set the width dynamically from the 'size and position' option, however not the height. Here's a workaround if you...
View ArticleRe: popup to confirm when closing browser window?
Hi, Refer http://scn.sap.com/docs/DOC-42997. I guess this will help to satisfy your requirment. Regards,Chandra
View ArticleRe: DOUBT PERTAINING TO 0UNIT
Hi Adrian, These are base tables for units - T006 and T006A. if you maintain the required units in this table, then you can use them where you need. If you have access to maintain at bw side tables,...
View ArticleAll Dependents/Beneficiaries Appearing on Health Plan Dependents Tab
I am setting up the health plan for our new benefits area and I am having an issue with the dependents tab. When I select the dependents tab all of the employee's dependents and beneficiaries are...
View ArticleRe: Validation for missing project code
I am neither adding nor updating posted documents. I want a validation which prevents a journal from being added when the project code field is empty/no project code is selected.
View ArticleRe: Cash Based Accounting and Accrual Accounting
Hi, Here is the link to the documentation on how to configure Cash-Basis...
View ArticleRe: I want know about the total FI related CIN along with Tax Codes & Sections
Hi Venkat, Please go to OBVU settings > Double click on company code where you can see paying company code > Information click on info where you can get your required answer as follows. The...
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