Re: changing key fig value into text
Hi, best way is to do it at the cube level. Define char infoobject Counter_text and add it in cube.While loading data to cube, write field routine for counter_text as- case counter1: result=India2:...
View ArticleRe: Query for Approval when update rate and quantity in Sales order
Hi Yes you can use TNSP to block transaction if user changes the value... RgdsKeny
View ArticleRe: CST Inventorise in migo
Hi, This tax code is working fine for normal purchase order, But it is not inventorised CST in intercompany process. We are using TAXINJ Procedure.
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Re: Bex Dynamic variable
Sander van Willigen, Firstly thanks for your help .I guess we don't have this IF (if condition) available in Bex?correct me if I am wrong.
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Re: Need help on the udf .
Hi Mahesh, You can use below mapping. In the below screen shot target field TAXAMOUNT = CONDITIONS. Regards,Praveen.
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Re: Connection failed to hanatrial.ondemand.com while setting up initial...
hi Sandhya, Did you checked your java_home pointing to jdk not jdk\bin.
View ArticleRe: Integration PPM-PS
Hi Franco, 1. Check your Master Switch for integration with PS and FI/CO.SAP Portfolio and Project Management --> Project Management --> Basic Settings --> Check Global Settings Maintain...
View ArticleRe: Bex Dynamic variable
Hi Kaval, I am sure you are able to model that using Boolean Operators in the Formula or Calculated Key Figure.Please refer to SAP Help. Best regards,Sander
View ArticleRe: Valuation type intercompany stock transfer
Hi, Thanks for response. Is there any enhancement available to change valuation type in GR ?
View ArticleRe: How to avoid #UNAVAILABLE when using Input Controls with BEx smart measures?
Make a copy of the table with month in it, then hide it. Is it helping for the original table?
View ArticleRe: Query for Approval when update rate and quantity in Sales order
hi, i set a TNSP in SP but when approval is approved after then i can not document.i create UDF and it set to Y and N.for approval my sp notification is.. IF @object_type='20'and...
View ArticleRe: Enhancement: Add additional fields in the layout of IW38 after execution.
Also have a look at this threadAdd Custom field to IW38 Report
View ArticleRe: how to do data provisioning in sap hana studio
Hi ok there are lot of documents available on SCN use the search term to start with you could go through this linkSAP SLT (Trigger Based) Replication Made Easy - part 1: Planning, Preparation,...
View ArticleRe: Settlement for investment projects
Hi Supriya,Same way as settlement rule to AuC is generated automatically through IM profile, you can also generate automatically the rule for the Final Asset provided that Final Asset is created from...
View ArticleRe: Stock quantity values not matching 0IC_C03 SAP Note 589024 doesnt help
Hi Ganesh, Thanks for your reply. i now understand... one more imp question. i dilled setup table for 2lis_03_bx datasource on a weekend and on the next day i filled setup table for 2lis_03_bf and...
View ArticleRe: PricingExchRate type
Dear Sir, Thank you for reply My requirement is at price condition level but that should be based on document date. Because my sales order is on DEC 14 with has different exchange(ex 10.5 Eur) but if...
View ArticleName1-vendor name not coming in FBL1N
Hi, vendor name is not coming for the field Name1 in the FBL1N when i execute background job for vendor line items i checked in vendor master data, field is having name.i can able to view the vendor...
View ArticleRe: Travel & Expense - Expense Upload?
Hi Ben, first of all: Unfortunately there ist no standard functionality to upload expense reports in mass. But the current customer process with a single point of uploading excel files sounds to me...
View ArticleRe: EQUIPMENT DESCRIPTION FIELD IN IK17 REPORT
Hello Kiran,In my view for IK17, it should be structure RIHIMRG. The solution you are following is an ABAPer's job, which has 2 steps. 1. Appending RIHIMRG structure (in the include table CI_IMRG)...
View ArticleRe: Customer Part Number (CPN) mandatory only for specific customers in Sales...
You can set the incompletion log for this at item category level but since it is applicable to all customers and your requirement is ONLY to control for specific customers, you have to try with...
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