i have attached the screen shot and program.
when i executed this program->print preview-> giving the error as
"Form Y11PORDER_SCRIPT language EN is not active and has no errors"
Re: Error in script
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Re: How to set column position in ALV Grid layout
Hi Sapna,
I am not using OOALV, just used REUSE_ALV_GRID_DISPLAY.
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Rounding to millions and displaying "-" when there is no data in cell
Hi
I am trying to round the data in my report to millions E.g.( 2,735,933.74 needs to be displayed as 2.73) I used the Custom in excel formatting which is #,###.00,,;-#,###.00,,
Initially I had selected Accounting as format which displays a dash in cell which has no data. when I change the format to custom it rounds up to millions but for cells with no data it displays as".00"
I want the data to be rounded to millions and a dash to be displayed in cells which has no data. Can somebody please help??? I am working in BPC 7.5
Thanks!!!!
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Re: How to map SAP User Id to an LDAP ID in GRC 10
hello kee
i am also on SP13 had to add SAP_USER_ID manually.
but my requirement is
ldap id :abc and sap id is employee number 123
but few users have sap id and ldap id same.
so requirement is if user can login to enduser screen using ldap authentication but user field if be of SAP
Regards,
Prasant
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Re: multiprovider issue
Hi Patrick
Yes that describes several design options. One of these under the heading Creating designated separate cubes within BPC multiprovider is what we have. The issue is that it has stopped working.
Cheers
Cliff
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Re: Regenerative Planning and Planning File Entries
Shailendra,
That was a good answer. Thank you very much!
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Re: Payroll USA Year End 2013
Hello Kim,
The rates are:
AR x.009
CA x.009
CT x.009
DE x.006
GA x.009
IN x.012
KY x.009
MO x.009
NC x.009
NY x.009
OH x.009
RI x.009
WI x.009
VI x.012
Kind regards,
Graziela
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Re: Trigger Purchase Requisition creation from Sales Order
Yes, I can share it. The Strategy group of the material was 10 and we changed it to 40. Now it works fine.
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Re: Copy Company Code EC01
Hi Ameen,
When you copy a company code to other co. code, the COA & Currency get copied depending on the choice of selection you make when prompted by the system, all the assignments that you can see in OBY6 will be copied, and the configuration changes to customizing tables done in the source company code get copied to the target company code. Based on the choice made for copying the COA, all your account determinations also get copied.
Hope this answers your question.
Regards
KIM Khan
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Re: Tomar valor de una ventana a otra con Busqueda Formateada
Lo que se pretende es que el pedido (orden compra) tome la serie del documento del cual se esta copiando, en este caso seria una oferta de compra.
Esto es lo que se pretende con la búsqueda formateada.
Anexo imagen:
Hemos logrado hacerlo de la siguiente manera:
1- se creo un campo de usuario llamado Serie_tmp
2- con una BF a este campo se le asigna la serie en el documento oferta de compra.
3- al copiarse la oferta de compra a pedido(orden compra) este valor de serie_tmp que asignado con la serie de la oferta.
4- ahora al modificar x campo del documento pedido, se actualiza la serie mediante una BF.
Nota: se podría dejar de esta manera, pero estaría mucho mejor, si la BF se actualizara automáticamente al momento de cargar la ventana por primera vez.
saludos!
Atte: Eduardo.
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Re: Sales Order process using STO features
Every plant maintains their own trucks. Goods to customers surrounding any plant will be delivered using these trucks.
Let's say Plant A is in North California......Plant B is South California. We use trucks in Plant A to delivery goods to Customers in North California(close to Plant A).
Trucks in Plant B can't deliver products to Plant A customers. We put trucks to run once or twice a day, between Plant A and Plant B (to full orders in Plant A when stock is not available)
This is why we thought of using this process.
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Baseline date not calculating correctly.
When customer processing an invoice the due date isn’t calculating correctly based on the invoice date. See screen shot below. The invoice is dated 01/17/2014 and the terms for this vendor is Net 30. The baseline date should be 02/16/2014 (30 days added to the invoice date). The due date is based on the baseline date. This is causing invoices to be paid to soon.
Pls Advise.
Thank you
Femmy
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Re: Reading data from one UI Component to Other UI Component
Hi Jorge,
Thanks a lot for your reply.
UI Component is :BTORGSET
View is" :BTORGSET/OrgSetData
Fields need to access are:SALES_ORG_RESP_SHORT
SALES_ORG_SHORT
DIS_CHANNEL
Code need to write in BT111H_OPP Component IMPL Class.
I am new to CRM please help me on this.
Regards
Nani
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Re: Techinical and Function Acknowledgement
Hi,
No, As said the above doesn't applicable to the A2A Ack Messages only applicable for the B2B...
So even if you are generating the Ack for IDoc Messages it wont get updated over there...
HTH
Rajesh
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Re: Delete Statement
try like this
DELETE lt_cddetails WHERE tabname EQ 'KONDAT' AND
( f_old is intial OR chngind EQ 'I' )
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Kerberos for SAP GUI Authentication -- Single Sign-On with Microsoft Kerberos SSP
Hi All,
I have a need to proto type the SAP GUI sso using Kerberos. Before I proceed, would like to know if this can be achieved without buying any additional product or license. We don't own the license for SAP Net Weaver SSO suite.
My requirement is..
1. Once the user is logged in to his/her windows workstation, user launches the SAP logon, selects the SAP system and it should not prompt the user to supply the userid and password.
The below url reference is a old IBM document, the 1st and 2nd section talks about the SAP GUI and SAP R/3 system kerberos integration. I am not sure if this below implementation solution is still valid.
Single sign-on for SAP with Tivoli Access Manager and Microsoft Windows
I did see the below document as well.. Looks like it is possible to implement without SAP NW SSO / secure login.
The document talks about the gsskrb5.dll, if my SAP ABAP system is running on AIX or Z/OS then how to get the correct version of gsskrb5 for these systems?
What will be the process for the non-window servers? below
- 2. Copy the library to the appropriate Windows system directory on the primary application server instance:
○ Drive:\%windir%\system32
○ Drive:\%windir%\SysWOW64
I would highly appreciate the guidance in this regard.
-
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Re: Font Change in SAPB1
Hi Jana,
The same way you solve the add/cancel button not shown on screen.
You should set the oform.ClientWidth to you right most item + a constant.
Regards
Edy
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Re: retro happening for allowance
i dont want retro to happen only actual HRA to be paid through 0014
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Re: why subreport not appearing when all parameters are selected?
Sub reports shows data when i select the parameters individually, but when all parameters are selected only one sub reports data is not showing, other than that all are showing data. same link and formula is used in all sub reports.only one sub report is not showing yar. is crystal hides data when data get increased.
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Re: Restricting Data Records By Using Record Filter
Hi Raghavendra,
Thanks For your reply there no other way than this na?
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