Re: truncate table with old data and load it with the latest file available
Ok so you wont have multiple files coming on the same day.In that case what you can do is create a global variable that stores the filename+today's date (sysdate). Check this global variable against...
View ArticleLogical System Conversion issue
Hi All, BW (DW100) is connected to two clients say DE100 and DE200. Some of the objects in BW are pointing to DE100 and some of the objects are pointing to DE200. Now we planned to make all the...
View ArticleHow to control the archive period?
Hi ,Now I plan to archive the data which created between 2012/01/01 and 2013/12/31. Is there a way to control the archive period?By the way , can I only archive the NC data and no migration to the...
View ArticleUnable to create multiple methods in SPROXy
Hi All, I am sure what i am writing should be possible.So please help me . I am trying to create multiple service operations in PI and then creatign a proxy in the backend SAP aplpication. While i do...
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Re: how to create a FieldObject by RunningTotalField
I'm sorry, but you seem to misunderstand what I mean，Your answer is created according to the formula fields, instead created according to the "RunningTotalField",because the "RunningTotalField" can set...
View ArticleRe: DG_CL USER DEFINED TEXT POPULATING THE DG MASTER DURING FILL
Hi Chris, In SPRO use the following path: EHS > DG Management > Interfaces: Filling and Distribution > Filling > Specify Assignment Objects for Filling. The four fields you noted above are...
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Re: SBO License manager disable
Hi Nagarajan, In server tool, I can not start service. When I start in windows services, this is error messenge. GBU
View ArticleProcurement of External Requirement
Hi All, I understand that the Requirement from ECC (as PR) can be sourced in SRM through Shopping Cart created via Plan Driven .This will be driven by tables T160 EX and PR. Now in the Practical...
View ArticleRe: Problem with Data Separation in SOLMAN 71.
Hi, I suppose BP information is NOT updated from SLD, refer the note 1849836 - Business Partner Maintenance in LMDB for more details. For your issue, please try this note 1957919 - Business Partner...
View ArticleHow to get rid of filter componet when inserting analysis grid
Hi expert, I try to inster a analysis grid in say bex analyzer, but when I display this table, there is anoter component named 'Filter' together with analysis grid. why this filter component...
View ArticleRe: Geo Analysis OpenDocument link does not load
Hi Peter, Thank you very much for your inputs!
View ArticleChanging Opportunity:The Document could not be saved.
Hi,Everyone! I have got a request to changing sales opportunity,so I tried to use Function Module 'BAPI_OPPORTUNITY_CHANGEMULTI'.If I flag TESTRUN = 'x',It run normally.But I flag TESTRUN =...
View ArticleRe: Steps involved to Configure a Smartform for printing TO Item
Hi Murali, The SAP delivers the solution to print the TO item by SAPScript, but we can do it by Smartform as well, as inYou need to create a project for the enhancement MWMD0001, because...
View ArticleRe: year ,quarter crosstab
Please check Variable "Year" that you have created should be Dimension object not Measure object.
View ArticleRe: How to group the column headers using WDA ALV ?
Hi Li, We don't have a provision to group the column headers in ALV WDA, but you can do the same by using normal TABLE. Please refer the below linkHeader Grouping in Tables Regards,Rama
View ArticleRe: PB.NET creating ancestor classes in separate assemblies
My example still works. I just forgot to include a reference to the ancestor assembly in the project. I've put my example on my Google Drive. Perhaps you could look at this and indicate what you're...
View ArticleRe: Detect whether PO line generated by MRP or added manually
Hi, 1) You may try to check the relationships map by right click 2) Or check the POR1 field = Base Type & Base Ref for each row. Thanks
View ArticleRe: CREATING PRINT LAYOUT IN CRYSTAL REPORT
Hi, Try this query: SELECT T0.[DeposDate], T1.[BankCode], T2.[BankName],T1.[CheckSum] FROM ODPS T0 INNER JOIN OCHH T1 ON T0.DeposId = T1.DpstAbs left join ODSC T2 on T2.[BankCode] = T1.[BankCode]...
View ArticleRe: A/R invoice was closed even there are open balance
Hi, The Total Payment Column in Incoming Payment Screen is 1000 $ But in Payment Means user might have Enter only 600. So, The Amount against Invoice is actually 1000$ so the Invoice is closed. To...
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