Change contents of T077X (Customer Account Group Names)
Hi, I have copied an existing account group to create a new account group. When i go to the table T077X, it is showing valid description in EN language. In other languages, the table shows the old...
View ArticleBO 4.0 -Client server patch level mismatch
Hello Experts My BOE is 4.0 and the patch level is SP6, however the client tools are yet to be updated and they are on SP4 . I would like to know the following : 1. Is it OK to develop reports using...
View ArticleDefault Authentication type WinAD doesnt work in BI 4.1 SP01
Hi Friends, We have SSO configured on BI 4.1 SP01 with MS Windows AD and manual authentication works properly. Only problem is user will have to choose the authentication type to WinAD manually though...
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Issue with Filtering in EPM-Report Editor
Hello Gurus, I have to put a filter to pull values that are greater than 5000 in the EPM Report.And I have explored Filtering section in the EPM-Report Editor and I declared a condition but it...
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Don't check recursion
Hi, i want add context node to my view via Model Binding...sometimes i get IndexOutOfBoundException... I think Web Dynpro don't check or understand that theire is a recursion....and the other time i...
View ArticleMaintaining statistics on DSO tables
Dear All, in one of forums i found that to improve the performance of the DSO loading and activation times, we have to ensure that the statistics are upto date on acticve data table of DSO. for this i...
View ArticleHow to View Sales order types by materials?
I want to see different sales order types for an individual material.
View ArticleCheck The PO Attachment is Stored in SAP Content Server
Hi SAP Expert, I have problem with SAP Content server. I have configured in OAC0, OACT, and SKPR08.OAC0Create Content Repository Z_HHTPOACTChange "Content Rep." in category SOFFHTTP to Z_HTTPSKPR08Fill...
View ArticleRequest Number Issue
Hello, I have a request number the one we get when we run the infopackage for example: REQU_HFJEJFKJF787JNFKMDNFDUYNN. what i want to know is which data target this request has been loaded to. can some...
View ArticleConfig Setting In Batch Management
Config Setting In Batch Management This will help you for config setting: Logistics general - Batch Management 1.1. Specify Batch Level Menu Path Enterprise Structure--> Logistics General-->...
View ArticleAll keyfigures not displaying in SPO - MP
Hi, I created a DSO based SPO. In the individual partition i could see the keyfigure Zheight . However to build the report i created a MP and in the MP i could see remaining all keyfigure.. 2...
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No language selectable during the installation of BI Platform Add-on for...
Hi experts, I want to install the BI Platform Add-on for Design Studio 1.2 to use the DS in BI Platform mode. To install the BIP Addon, I want to execute the setup.exe - by the way with the help of the...
View ArticleWrong purchase tax entry
Dear Sir,We have found several cases in our company where user has created wrong PO with CST Tax Code but Vendor belong to VAT (My Plant and Vendor in Same Region), resulting VAT part entered at CST...
View ArticleCustomization of code generated in workflow apps - SUP 2.1.3
Hi All, I am working on workflow apps SUP 2.1.3 and I want to save one variable's value and the variable is in global scope of Util.js and then I want to use that variable in my Custom.js. I tried...
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Issue while installing SAP HANA cloud Tools in Eclipse
Hi All, I have been trying to develop a Web Application from UI to Database and publish and run each developed increment on SAP HANA Cloud local runtime. I followed the procedure given in the the URL...
View ArticleReport on master Data
Hi i have a requierement to develop a report on top of master data.. from the source system i have 5 fileds in that i have Purchase date and delivery dates and some Names of that Meterials.in the Bw...
View ArticleWBS Settlement into G/L Account using CJ88
Hi Guys, While executing the WBS settlement into G/L account which is a cost element system is giving the error message: "Account XXXX requires an assignment to a CO object". We have also maintained...
View ArticleBlocking a Line Item in Delivery Doc
Dear All, I have a requirement where i need to block a specific line item in delivery document before going to PGI. The details are as follows.1. I have created a sales order.2. I have created a...
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Defaulting Tax Code in PO - Condition Technique
The tax code can be defaulted in PO from info record as well as through condition technique. The very common method is by maintaining the tax code in info record. But there are some...
View ArticleCash Account required - Payments
Hi Experts, When trying to process a payment I get a system message - Cash Account required, choosing a different account may cause inaccuracies in the cash flow report. Does anyone know what this...
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