Hi Narasimha swamy
Why you need query. We have standard Cash Flow report under Financial => Financial Reports
With Regards
Balaji
Re: SQL Qry to get the Bank balance
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Re: Set Read Only for new splitted Items in Charge Tab
Hi,
I got it solved by myself.
Regards
Beserithan Malabakan
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Material Price Differences between CoCd and Grp Curr/Grp Val in Material Ledger
Hello Experts,
Several of the materials we use have price differences between CoCd currency (Currency Type 10) and Group Currency/Group Valuation currency (Currency Type 31). We have tried fixing these differences using MR21, MR22, etc. But the closing entries keep posting price difference rollups to these materials and thus ruins our effort.
Is there any way to fix the price differences in these currencies?
Cheers,
TD
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Re: How to show Group Total in group footer in cross tab report ?
Hi Sri,
Please find attached the updated report.
I hope this is how you wanted the Crosstab to look like.
-Abhilash
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Re: crystal report vs 2010 after publish design overlaps
sorry support with my hosting provider http://www.smarterasp.net/
if you need the chat session i will give you link
the report are built in earlier version and i upgrade it and its work perfectly locally(view and export and every thing ) but my problem is on the web (hosting my site on the http://www.smarterasp.net/) only export work fine but view text box object come down one line so overlaps.
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Re: 'Central call' the SAP GUI 730 possible?
Hi
You can try for Netapp kindly go thru the link
http://www.buynetappstorage.com/download/sap_on_microsoft_sql_with_netapp.pdf
Thanks
Sriram
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Re: BPMON - Long running job monitoring
May of found something that could meet your needs, under Technical Monitoring:
Number of running batch jobs, change LAST_N_MINUTES to your time period; if my thinking is correct it should only display jobs that have been running over 24 hours (or the time you define).
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Re: Web DynPro UI Flexibility
Hi David,
If you have strong knowledge about CSS you can create your own theme based on one of the existing ones. This document explains how to download/upload themes from MIME repository:
Then you can use WDTHEMEROOT Webdynpro application parameter to use your new personal theme.
Personally I think there is a new powerful tool for WebDynpro in the 7.3 release that can help you customize the application. The "HTML islands" that allow inject native HTML and CSS inline. Check this blog entry:
Regards,
Alex
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Re: NFe 10.0 - Incoming - Relatório Contagem Cega
Olá Juliana,
Nesse caso, acredito que você pode utilizar uma mensagem vinculada ao Inbound Delivey. Considerando que o recebimento de mercadoria pelo GRC NFE IN, sempre tem um documento de fornecimento, você pode aproveitar esse documento para criar e dar saída em uma mensagem de impressão (acredito que nesse ponto, te todos os dados que você precisa...pedido, fornecedor e etc).
O outro ponto é no GRC, em que vai ser necessário "Ocultar" o campo Quantidade da NFe.
Espero que ajude...
Abraço
Edson
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Re: SAP Portal branded logon page doesn't load with https
Hi
have you tried different browsers?
Let me know
a
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Re: Steps on configuring both sender and receiver scenario for IDOC_AAE
Hi, all
I am still getting the following error when I am trying to send a message to PO then ECC to invoke an IDOC:
IDoc: Adding control record to payload failed due to The Configuration for Sender/Receiver Partner Number/Port is incorrect. Enter proper values in Sender/Receiver Component
Can you advise what should be the partner in WE20/WE21 since PO doesn't have a client? I have tried to put in SIDCLNT000 but I still got the above error.
Mariana/Rossen, thank you for your help but I have already seen all of your link. Actually I spent a whole afternoon looking into help.sap.com and I found NO doc for IDOC config for PO(yes, there are docs for PI). I would appreciate if you can send me the exact link if I am missing something. All of the blogs in SDN is dealing with PI on IDOC_AAE and everybody is assuming their procedure works on PO.
Thanks,
Jonathan.
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Re: Steps on configuring both sender and receiver scenario for IDOC_AAE
Hi, Rossen
I am well aware of the web pages you are pointing ... but can you point me to the exact place for the IDOC config for PO? I simply could not find it after spending the whole afternoon searching.
Thanks,
Jonathan.
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Re: sm30
Thanks! I had this requirement too and VIEW_MAINTENANCE_CALL was just what I needed.
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Re: Needs to print Customer number on MSDS Cover page
Dear Rahul
can you explain this:
"Symbol can be viewed in display BUT not printed in coversheet."
The coversheet is a "special" one. The data which show up are "retrieved" very late in the process. In CVD1 normally you can not see any "paramater symbol" but the expansion time is very late (so to say in spool or printer only).
Check may be:
http://scn.sap.com/thread/3176948
What "value" does the customer have? Be awar of the fact that you can prepare "internal" distrbution as well and may be you need tow cover sheets. Further on the "customer" might be "tricky" thing to define as you can do a "lot" in SAP SD (which is suported then in SDS distribution to select the "right" address etc.
C.B.
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Dunning Wizard finance charge results
My client has a few issues with the results of the Dunning Wizard. Any help will be appreciated!
1. The customers have a 15 day grace period. Therefore, interest needs to be computed on the Invoice Due Date + 15 days. I didn't see an option for this in the Set-up.
2. The invoice for interest created by the wizard should be due the same day as DocDate, not based on BP Payment Terms. Is there any way to change the due date in the wizard so it does not have to be done on each document individually.
3. The invoices created simply say "Dunning Interest" and there is no reference whatsoever to what the interest is based on. Is there anyway to get the new interest invoice related to the originating? And any way to change the description to "Dunning Interest for Inv 123456"?
I have a feeling there isn't much that can be done, this is my last attempt to solve this favorably!
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Re: Urgent help needed please reply on Design Studio Development
Hi Faisal,
I have not seen this behavior before, but some pointers would help:
-What steps have you tried so far? (e.g. restarted?)
-Did it ever worked in your computer?
-Is your environment supported? (e.g. IE Version? Bitness?)
-Are you working in local mode or through the BI Platform?
Best regards,
Victor
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Re: Quick copy
Dear Antonio,
What error message do you get?
Thanks,
Gordon
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BDLS & the EDIDC table
This is probably and easy question for someone out there fairly familiar with Idocs. Everytime we do a system DB refresh and we run BDLS it seems take forever (a couple hours) on the EDIDC table. It looks like that table is full of IDOC send/receive details. My question is can we delete the contents of that table to speed up our BDLS without impacting our users/system or is that a bad idea?
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Re: wrong account is determined when PGI
Short answer - configuration in your screenshot is not what is being determined. Check the movement type assignment to the schedule line category and check the account determination for that movement type. Check material master (valuation object).
We've had the same exact error recently and after debugging the whole thing I found it was going to a different account than expected. It is obviously determining 61... account instead of 54... based on configuration, it's just not the one you think it is.
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Hide/Unhide Messages in Web Intelligence built upon single universe
Hello everyone,
I am working with a table that seems to defy all rules. And I would really appreciate some assistance with this please. I need a message to appear when a set of cascading drill filters are selected. Such as, Choose Drill A + Drill B = Message in report like "Sorry, this combination does not exist"
Specifics:
- Web Intelligence document -- connects to universe (dynamic)
- I've set a message to appear when a formula is true . . . . . =If [table] = 1 Then "Yes" Else "Sorry, this combination does not exist"
- The message doesn't appear whether the condition is true or not.
Options selected:
- Hide when empty
- Hide when following formula is true:
Options not selected:
- Hide always
I've tried to drag this formula in an empty space and then checked the formatting again. The check box for hiding sometimes is checked with blue. I also tried to create this formula in a blank, new report from same document. The same thing happens (text is missing when using the cascading drill filters).
I did make sure to hit Apply --> OK. Still, this does not take.
I've attached a picture that I hope will shed light on this.
I also tried to uncheck "hide when empty" and "hide when following formula is true:"
I would greatly appreciate any insight please.
Thank you in advance!
Robert
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