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Re: TM and BI

In TM 9.2 (SAPTM 130 SP0) there is an "Area Menu" /n/SCMTMS/MENU (not a transaction).However, it is a bit hard to get to.In the past you could enter /N/SCMTMS/MENU (all in caps) to get to the menu, but...

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Printing problem at client PC using SAP Crystal Report

Hi, I am using Visual Studio 2010 , code is in Visual Basic, .NET framework 4. I installed CR for VS2010 (CRforVS_13_0).My problem is in the client PC with windows 7 64 bit, the project works ok but...

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Re: Bonus and RRSP in Off-cycle

What I understood is you are moving bonus amounts to RRSP which is an external saving account.Now for some employees the net pay is zero, but for those net zero's you cant produce checks.If this is the...

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pay slip configuratation

anybody help me out with payslip configuration and about use of PA30 and PA40

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Re: Query Operation - SAP table pull - Performance issue

Arun, I know you have already mentioned that ABAP Dataflows are not an option for you but scenarios like you mentioned are exactly where ABAP DFs need to be used. Not only is your development time...

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Re: Depreciation inflation area for non leading ledger -J1AI-

Hi Cecilia,Generally speaking, you should always use the Wizard in Customizing when introducing these scenarios. This will help the correct customizing and is expected to work. The Setup for...

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Re: Reg: KM Scheduler Task job not Running

Have you debugged affected report with NWDS? Is it runnable at all? Have you analyzed the developer trace for related exceptions? cheers

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Error creating BriefingBook

Hi SSM Experts!! Im having a problem when creating a Briefing Book, that comes from two different reports (each one from a different Context). The steps Im executing: 1. I created a report from context...

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Re: HANA HA

Highly appreciate your reply.....When you refer to the Standby node are you referring to DR  or HA node?

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Crystal Report 2008 Runtime in Windows Server 2012

Hi, We are using asp dot net web forms to launch the crystal report. OS : Windows server 2012 StandardCrystal version: Crystal report 2008 Runtime When launching crystal reports in peak hours...

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Re: Nota fiscal criação da FI-AR

Muito obrigado por esta resposta muito útil!mas eu ainda estou perdido em relação ao iniçio do processo:  Em SD, o documento de faturamento cria a Nota Fiscal, a validação recebido da Sefaz é o iniçio...

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Re: production & purchase variance

Hi Sir,Meaning to sayprice difference normally should be CE. if only FI then no need CE unless showing in cost center or copa, then need CE.production variance is not CE as it will nullify COGM. Thanks

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Re: Restore on BPC 10.1

Hi  If I do the copy without technical names, I get problems when creating model.Then the system dumps, and it will fail while saving the cube. I think its related because of its different technical...

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Re: cost of sales accounting and system effect

Hi Sapask,  1) Yes, you can say 2) You want us to consider the 2nd statement for this, is it right? By this you want to say, the total GR has been received (in system words, PO is either Delivered or...

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Re: COPA datasource - populating append fields

Hi Bhat, I agree with Vitor and Rama, its like restarting...we cant enhance it the way we do it for LO. Its as good as creating a NEW Datasource and Reloading the data...the other way is to populate...

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Re: Agentry 6.1.4 clienttext.ini change language

Thank you Mark. This was the right thing: "The best practice in Agentry is not to copy ini from the old into the new but get the changes from the old and apply it to the new (or it may not work)." Very...

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I have android 4.0 mobile. Which xcelsius version supported to my mobile device?

Hai,  I have android 4.0 mobile.Which dashboard version supported to my mobile device?.What procedure for open dashboard reports in android 4.0 mobile ?. what requirements needed for that?. Can any one...

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Re: EPM Member formular turns from '=' to 'Equals'

Never seen things like this. Definitely old SP issue! SP20 (current):  Vadim

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Re: WIP settlement doesn't reconsile with FI

Hi Kamal,hi Mukthar, thank you for your response. I was able to identify the cause of the problem. In the transaction OKG3 there is a setting "redistribution" in the block "Cancell. / Meth. of Appt"....

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Re: Last changed on date is reflecting as 01.01.0001

Hi Ranjith, That is what I understood.  What I wanted to say is that the only way to set that field to 01.01.0001 in the specification workbench (without any custom logic)  is to change the key date...

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