Re: Can we integrate OLAP crystal Report with .NET 2008
Not really - and even if you could, CRVS would not be able to use them. If you are using BI 4.x the drivers are version 14.x and CRVS is version 13.x. Now, I suppose you could use the BI SDK for .NET...
View ArticleRe: View maintenance - field needs switch activated, need help
Hi Dave i truly trust Jürgen Lsolution, but what about my idea? Let us knowa
View ArticleRe: Erro com retorno de Lote/NFe enviado a SEFAZ -...
Bom dia André, Por favor dê feedback sobre esta thread e sua solução encerrando-a em seguida. Atenciosamente, Fernando Da Rós
View ArticleTime Recording and Calculations in Payroll
Hi All Can any one explain to me the full process of Time Evaluation?Is it necessary to do before running Payroll? And How to do the timecalculations in Payroll without Time Evaluation? What is the...
View ArticleMaterial master classification inconsistency
Hi There, I want a program, which can get rid of inconsistencies in material classification, which you can do it via CL24N individually. Your early help is really appreciated. Sachin
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Re: FBCJ Cash Payment
Dear Naras, i want to make a journal for payment cash to vendor, where in document split there are 2 Business transaction Cash Out and Vendor. Here the FBCJC2 setting. any solution about this ? Thank...
View ArticleRe: FBCJ Cash Payment
Hi Sanil, I already enter a vendor just like you said. any solution ? Thank you Iwan Siahaan
View ArticleRe: Sender Mail Adapter (with attachment - text file)
Hi Gopal,PayloadSwapBean just replace the attachment of the email to a XI payload message. So by default the attachment needs to be a XML for further processing. You can try to use MessageTransformBean...
View ArticleRe: Is it possible to have a default attachment list for Service Orders?
Hi Cameron, May be of use - We would have certain documents print when the main work centre was identified as electrical. When the user printed the workorder we had built into the printing script...
View ArticleRe: Packing before create delivery
You mentioned it's a big project, then automate the function with scanning the HU number on box/palette via RF. You can review some of the LM* transactions. Regards WazaShanghai, China
View ArticleRe: Syncing data accross mulitple SAP Instances
HI Shannon, Doing the sync through ALE/IDoc would be one approach. There are multiple documents on SCN which talk about using ALE for replicating data across decentralized systems. You can also apply...
View ArticleRe: Syncing data accross mulitple SAP Instances
Hi Shannon, For any SAP Platform integration PI is always one step ahead than other middleware leaders. You should always go for SAP PI for integration. You can search SCN if you want to know about any...
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Re: Unable to get the main partner from BT order
Below is the screen shot of the required field Sorry Vinod and Praveen, Tried using the same steps.. Pls find the code : lr_core = cl_crm_bol_core=>get_instance( ). lr_core->load_component_set(...
View ArticleRe: G/L no. in PO needs to be posted during MIRO. While the PO is non-goods...
Grey off Goods Receipt indicator check box in delivery tab? For your respective PO type, find Field Sel. in SPRO. Then for your Field Sel., in SPRO->MM-> Purchasing --> PO -> Define Screen...
View ArticleBEx Reporting on Time dependent Navigational attributes (using Infoset)
Hello all, We have built an infoset on top of two info cubes. Both cubes having time independent navigational attributes and time dependent navigational attributes and we can see time independent...
View ArticleRe: Column name and number of supplied values
Hi, I encountered this error message after an upgrade from 8.8 to 8.82 and it turned out to be an issue with the transaction notification stored proc. Comment out any custom code and try your update...
View ArticleRe: Column name and number of supplied values
Hi John Open a new thread and post your question RegardsKennedy
View ArticleRe: in credit managemnet sales value is updating this year
Deep K Good to hear that your issue has been resolved. Please close the thread. Regards, Sai Krishna.
View ArticleRe: Sales order - Item Doc Currency different from Header
Dear, When the user tries to change it to the 'local' currency INR in the Header (VBAK-WAERK), few items (VBAP-WAERK) are getting changed as 'INR' but few items 'still remain' as USD (even after the...
View ArticleRe: Sales order - Item Doc Currency different from Header
Hi Narain, Check below: Note 334094 - Item currency differs from header currency http://help.sap.com/saphelp_40b/helpdata/pt/34/e841da3f7219a2e10000009b38f9b8/content.htm Regards, Sai Krishna.
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