Getting % from sum
Hi, I have a requirement getting % from sum.i derived sum.But while going with % i am getting error with formula.please let me know the formula for getting % Thanks & Regards,vinay
View ArticleWebi 4.1 against BEx Query performance issue
Guru's We just migrated to 4.1 BObj from 3.1 in prod on monday since then we have noticed a performance issue with our BW based queries in 4.1. They never return data if we run the BEx query or the...
View ArticleHow to merge cell and put column name on Crosstab ?
Dear Friends,I need a help regardsing the below two cases.Please help me.Thanks in advance.Part A ::How to merge date field Part B ::How to put column headers ?
View Articlequery is not using the cache
We are on 7.3 and I have been doing some performance tuning. I've noticed that even though a query is in the query aggregate in the cache monitor when I run it for the 1st time every morning it does...
View ArticleHow to restrict Multiple Printouts once created
Dear Alli have 2 doubt regarding Output please make me clear 1) Once we created Invoice --Print out , if user is Trying to Take another print out System should Restrict 2) i want to make it invoice...
View ArticleText in display mode, in VF02
Members, When billing document is created, the Header text is populated automatically because of some enhancement. In VF02, in standard SAP, this text is editable. How to make Header text non-editable...
View ArticleWrong planned cost calculation while actual is calculating correct for...
Dear all, I am facing an issue in which when i am doing network costing with work center, activity type, cost center and giving per hour rate in KP26. System is calculating correct actual cost but...
View ArticleQuestion for GR IR functionality - audit requirement (three-way) match
Hello, I have a question in regards to three way match functionality in SAP (matching of PO, GR and IR). Auditors asked us if GR-IV indicator is checked for every PO, and for our company this...
View ArticleVendor Calendar in PIR??
Hello all, Similar to how there is in customer master, is there a calendar we can assign in vendor master or PIR? For a specific vendor, when we send PO, we wish to have requested delivery day for...
View ArticleDifference between with key and with table key
Hi seniors, i am something confuse about this topic,what is the difference between with key and with table key please elaborate me wih some examples. ThanksVikash
View ArticleTax calculation while posting Service entry reversal
Hi Experts,I have a scenario where the Service entry sheet was posted for $8,479.41 with U1 as tax code. the net value after including tax is 8900.74 but when the user posted the invoice, he used I0...
View ArticleProduction order : Determination of source inventory failed
Hi,I get a warning on production order release."Determination of source inventory failed for product xyz.Inventory in logistics area not available." Our system has only one logistics area with...
View ArticleSecurity related to work status
Dear all, Ability to do Work status in BPC is through a task profile. Is there a way to restrict a user to submit workstatus for one model but not other.Both the models are using the same Entity...
View ArticlePass parameter from Webi to Xcelcisus Dashboard in BO4.0
Hi All, Please explain me how to pass para maters from webi report to Xcelsius Dashboard. Your Help is Highly appreciated. ThanksArvind Shukla
View ArticleSAP HCM P&F " fieldUI attributes" and "SAVE DRAFT" button issues
Dear All, I have a HCM process and form with FPM form which is working fine in DEV testing client, now I moved all transport requests to QAS and having these 2 issues: 1. some form fields are step...
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How to convert Information message to Error message at Sales Order(VA01)
Hello Experts, I need to convert the below Information message to Error message at sales order (VA01). I have tried with transactions O04C & OVAH, but no use. I didn't found the application...
View ArticleWant A Modification in TN for Receipt from Production...
Hello Expert, I have an a TN as follows: IF (@object_type = '59' AND @transaction_type= 'A') BEGIN If exists (Select p.Type From OIGN b inner join IGN1 bs On b.DocEntry=bs.DocEntry and...
View ArticleManage system DAA agent How connect with Solman 7.1
Dear AllWe install DAA on Manage system now how i connect with my solman 7.1 and how i check that DAA on manage system are start nainesh9376998808
View Articlelock object or call screen 100
hello every one i created one lock object and associted with the program by call screen 100 , but the flow logic for this PBO and PAI is not working if i write the programme in simple code without...
View ArticleSecondary index how to call in report?
Hi Experts, I have a probelum with secondary indexes,i have created one secondary index using se11but now i want to use this in my report programmso please help me out to solve this ThanksVikash
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