Thanks pascal, do you think that it is a good way to choice nwbc instead of sap portal for ess-mss services.
Re: NWBC for html theme
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Re: Retrieving Questionnaire answer for Data Migration
Hi Ridzuan,
Please see post: http://scn.sap.com/thread/2155425 with the same request.
Regards,
Nicole
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Re: How to make entire opportunity page in dispaly mode except one assignment block
Hi Bhushan,
When i am using view_group_context in the opportunity Ov page entire page in display mode even on edit button the page is in display mode.When i written code for one assignment block to be in editable mode by using below code the call is going to the respective component where my code is calling and again coming back for the other assignment blocks and finally the entire page in display mode.
create object me->view_group_context type cl_bsp_wd_view_group_context.
me->view_group_context->set_view_editable( me ).
The required assignment block not getting editable in the overview page as the code written in the assignment block component is overwritten by the code in the overview page.
Please help me how to make this assignment block in edit mode on the opportunity ov page.
Thanks,
Anitha .P
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Re: SQL-error "2220-ORA-02220: invalid MINEXTENTS storage option
Hi ,
applying solution in following link i could solve the problem
http://www.sapnews.org/help/sql-error-2220-ora-02220-invalid-minextents-storage-option-value/
Regards,
Cinar
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Re: Print-Error
Hi Anitha ,
Yeah i think it is an barcode problem. last week i have bought one TVS barcode printer but havn't get any problem like this. Please save the smartforms report as PDF file and after saving it please check it out whether barcode is printing or What?.
To save PDF follow the below steps
Press enter
Regards,
Thangam.P
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Re: Discount shown is only half of the Fixed Spend entered in the Planning buckets
Hi,
I further checked the design. An agreement will be created for each 'payer' assigned to the BP under the hierarchy node, including the nodes itself. Even if a BP does not have role as a 'payer', an agreement will be generated using the BP itself as the payer. BO conditions are also created for each of these BPs. Therefore you get 2 rebate receipents, hence the amount is splitted.
What you can do is create a payer relation for the account in the hierearchy and the same payer relation to the hierarchy node - then if there is only one payer available, system should not split the amount.
If this won't work you can consider using the following BAdIs to influence the design:
- BAdI /BON/RECIP_DETERMINE to influence the rebate receiver, you will find some information in the online help: Rebates in Trade Promotions - Trade Promotion Management - SAP Library
- BAdI CRM_MKTPL_COND_IF to influence the creation of the condition record itself - the change will also be reflected to the rebate agreement.
This should finally explan the logic.
best regards,
Johannes
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Re: Navigational attribute is not displaying in infoset
Hello Rama,
Checkout this thread:
Navigational attribute not visible in Infoset
Regards,
Ritika Garg
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CC with external mail for RFQ and PO
Dear All,
Mails are triggered to the vendors for RFQ and PO. The Purchase department does not get any report or system confirmation if the mails are successfully triggered or not. Having a CC to the external mails would confirm that the mails have been triggered by the system. Can we have a CC for all the external mails getting generated for the RFQs and POs? Is this technically feasible?
CC : can be user sending the RFQ or PO.
Regards
Sushant
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Re: SPAM Update Error
Hi,
Execute the function "OCS_RESET_QUEUE " from se37 and enter below inputs
IV_tool : SPAM
IV_FORCE : X
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Re: Upgrade BI4.0 SP6 to BI4.1 SP2 Error
Hello Ritika,
Thanks for the reply, I've already checked out this thread and didn't resolve my issue.
Regards,
Laura
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measures become #unavailable in SAP Webi
Hi experts,
When I am trying to format one of my date column from
MM/dd/yyyy to yymmdd, all the data in my measures becomes #unavailable.
Please suggest what could be the issue?
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Dunning charges
Hi friends,
how to maintain dunning charges in system
1. sales invoice 550000
2.customer given check amount 565000(including 15000-dunning charges )
3.where i can post 15000 dunning charges
4.what configuration are required
regard's
Mallesh
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Re: Display multiple page print preview in SAP Script
issue is the, I have script prepared 3 pages, but in my print preview only one page display, but i have 3 pages with scroll bar.
Regards,
Abbas.
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Re: lsmw
Hi,
Please check should not open Excel file and Txt file on desktop - before uploading LSMW -
Please co ordinate with Your ABAPer
Thanking you
Regards
Mahesh
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Re: Creation of CTC break up in IT 0008 record.
Dear Praneeth,
I found a work around, CTC concept cannot be applicable for the employees who fall under ESIC bracket.
with regards,
Ramesh
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Re: Is there any way to get purchase requisition with net price?
Hi,
reservation order (RO) = firmed PR ( OR you can see RO same PO but delivery date can be change or you can cancle if vendor agree.
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Re: Arabic Smartforms
Dear Gaurav,
Apply given SAP notes:
Note 488810 - Determining the device type for a certain language
Note 776507 - SAPscript/SmartForms: Which fonts for which languages?
Regards,
Abbas.
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Re: Cannot edit EDQA conditions profiles in APO gATP
Alex,
Does your system meet the prerequisite requirements of this Business Function?
Best Regards,
DB49
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Re: export/import SQLServer db using SWPM
thx for all, the answers....the techniques to do a system copy are clear - i've done that before 
...
i wasn't sure about using the dump while skipping SQLserver versions - that's all!!
GreetZ, AH
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Re: Definition of Search string to post Bank Charges to different Cost center, but when Cost element is the same.
Hello Wirtschaftsmann - As suggested above on May 12, I defined Search String as "COMISION" and maintained Cost center against to it and on Search string use - I have maintained Company Code, House Bank, Account Id, External Transaction Id, Sign, Interpretation Algorithm (Same as OT83 settings), and Search string and activated the same.
Below is the Statement I imported and still Cost center maintained in OKB9 is determined and not the one specified in Search string.
Can you pls check the below if I modified the Note to payee correctly.
Thanks
:20:9400124554420427
:25:00010448018
:28:1787
:60F:C140520MXN2026483,70
:61:1405200520DN1000,80NCOM0001123//0000054400052615
:86:035?00Bank Charges?20COMISION
:62F:C140520MXN2021261,65
:64:C140520MXN2021261,65
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