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Using customer fields values in the worklist
Hello, In transaction CAT2 I need to add two additional fields, values of which I want to use in the calculation of the worklist. The values of these fields need to be multiplied, divided by the number...
View Articlevalue differences between leading and non leading ledger
Hi Experts, When my leading ledger is as per IAS and non leading ledger is IFRS, Could some one tell me the few scenarios where we need post the difference between leading ledger and non leading...
View ArticleCan we use APP for bad debts?
We can use APP for vendors and customers to clear open items. But can we use APP for Bad Debts? If yes, Can any one let me know the procedure?
View ArticleBusiness Partner for Customer(own plant) created as a person
Hi I have created a customer master that is representing my own plant. Shipping data for plant is maintained under STO customizing.I have CIFed the customer master, but it has got created as a PERSON...
View ArticleExport Data Source Not Fetching Full Data
Hi Experts, I have BW Over HANA system and I have created an Export data source on an Info-cube to feed data other BW system. I am facing an un-expected behavior of the Export data source. Its not...
View ArticleDispatcher: Running but dialog Queue stand still, J2EE synchronization...
Dear Experts,We have a solution manager system 7.0 EHP1, Win 2008, Oracle 11g . It was running with no problem, suddenly dispatcher becomes yellow with the message:Running but dialog Queue stand...
View ArticleCan any one tell me some critical issues in FICO support project?
Can any one tell me some critical issues in FICO support project?
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Desing studio lables issue
Hi guys I have an issue with the labels displayed on the chrt aboveI don't want to see 2 rows and a table for the labels, I just want to see the month numbers. Another issue is that in my BW query I...
View ArticleScheduling Agreements
Hi Gurus, Hope all is fine. I have a quick query.The issue might look like weird but that's how my client requirements are . The Scenario is - Scheduling Agreement is running in the organisation....
View ArticleTRM Data Flow(0CFM_MC2)
Hi gurus, I am constructing data flow for TRM transactional reporting. From 0CFM_MC2 to the bottom(until data source) could you please tell me the flow from Info cube till datasources....
View ArticleHow to move solution to new tenant home ?
I have a tenant that is scheduled to be decommissioned. I have copied it to the new TEST tenant and tried to continue my work there. However there are some components I cannot edit (BAC), as it still...
View Articleplanning area is not activated
Hi,I have created new planning area. When I was trying to activate it, it gave error message "E - Please maintain time-profile-level root attribute for plan-level "RAPERPRODCUST". Please tell me how to...
View ArticleMARC archiving
Dear Experts, I have a requirement to archive Article-site combination data from MARC table. In order to archive MARC data, we need to discontinue the articles from specified site first and then...
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validation for T-code fv60
Hiii experts... i m configuring a validation for fv60.. as the service tax is calculated through automatic posting..now there for example 3 line item created when we simulate ... but when the user...
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A critical error has occured. Processing of the service was terminated....
Dear Team, I am facing one issue in ESS, in that only one service(Employee Search) showing critical error. Please check attachment once Thanks,Srinivas
View ArticleHi
I am unable to pass the data from controller.js file to view.js file....am seaing the data in controller.js file by using alert(),but when i am passing it to view.js it is not working ....can u see...
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How to Stop Negative /ZF5 (Should calculate only Positive amount)
Dear Consultants, As per our client requirement Wage type /ZF5 {Restrict Carry Forward (CF) EPF} should not calculate any negative amount. Example, Thanks & Regards,Navesh
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automatic printing in MFBF
Hi all,I have the following problem : even if my user has the parmeter NDR=X in the user profile, when I create material document form MFBF, the message is not printed because the flag XNAPR is not...
View Articlesum and eliminate duplicate
Hi to all!I have a table like this:numnameamount1tiger102dolphin201tiger51tiger3I need to delete duplicate rows(by name for example) and to sum up amount. Finally:numnameamount1tiger182dolphin20 I know...
View ArticleError IW457 - Settlement area 01 for controlling area 1500 not maintained...
While creating a Maintenance Order I am facing the below mentioned error Settlement area 01 for controlling area 1500 not maintainedMessage no. IW457DiagnosisThe allocation group does not exist in...
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