Re: Nested datawindows being broken.
UPDATE! After providing a 2nd debug build that literally shows the parent beingSELECTtblinvoice.invoicenoFROM tblinvoiceWHERE( tblinvoice.invoiceno = 2003001526 )" and the child is somehow passed...
View Articleactivity not getting prompted while creating new dc.
Hi Experts ,Im working on nwds 7.31 sp 12 , here when ever i create a dc no prompt for activity happens a default activity is getting created and all changes are assigned to that , but in nwdi 7.01...
View ArticleRe: Crystal Report Error
Hi, Please refer SAP note: 2042090 - RCA_Failed to log in to database when attempting to print/preview a document with Crystal Reports layout Thanks & Regards,Nagarajan
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Collapse "folder" for iViews
Hello We would like to use collapse functinality for embedded iViews in SAP Portal.Below you can see a business requirement with the "collapse" icon. Does SAP Portal offer this feature?Thanks
View ArticleRe: How to prevent editing or update in UDT(Object Type - Document (Row...
Hi rajan in this same table , is it able to attache approval,,,means when i add the data or update the data,,, it should go for approval min or 2-3 users,,, and they should able to see the data and...
View ArticleRe: need to update the operations data at TCODE: /ISDFPS/LMFL02
Hi, Could anyone help me onthis. BR,Shabs
View ArticleRe: Connect ESR with NWDS
Hi Rajesh, As far as i know we cant'd do it in PI 7.0. Regards,Naveen
View ArticleRe: 3rd Party Orders Go Back on Credit Hold
The below mentioned note seems to be more relevant and follow given solution in the note if it can help to your requirement.396791 - Credit release of sales orders with third-party itemsalso check the...
View Article[Custom Fiori App]Two custom fields can't save for new opportunity in...
Hi All, I'm trying to add two custom fields(date type& pull down text type) in My Opportunities App.I can load and edit custom fields.But I can't save custom fields for new opportunity.I'm trying...
View ArticleRe: Time of vendor payment total amount break in two entry in tcode F-53
Hi Rashi, Yes, I agree the payment never break up vendor line items based on profit centres. The system is posting correctly. But if you have activated document splitting, then the vendor line items...
View ArticleRe: bapi_outb_delivery_create_sto
Hi Rudra, I am facing the same issue. How did you resolve this issue? Request your help. Regards,Pankaj
View ArticleRe: Homogeneous system copy of an BW3.5 based on NW640
Hi Jan 1. Are you taking about NW 6.4 or 7.4 ? 2. In your case better you can raise the support ticket to SAP BRSS
View ArticleRe: License costs for "Full SAP User"
Hey Martin, thanks a lot for your feedback. I have already checked your threads - but it doesn't really answer my problem. I want to separate the counts between full SAP User (which are "for free") and...
View ArticleRe: retrieving the com class factory for component with clsid...
Hi, Please check this thread: Retrieving the COM class factory for component with CLSID {632F4591-AA62-42 Thanks & Regards,Nagarajan
View ArticleAsset Depreciation had been charged two different GL accounts
Dear experts, Asset #1600003 Depreciation had been charged two different GL accounts in the below periods From period Jan’2013 to June’2013 Asset 1600003 depreciation had been changed to GL-460001...
View ArticleRe: trigger email when employee responsible is changed
You can try below links. E-mail notifications in business transaction with e-mail body Notifications - Channel Partner Management - SAP Library RgdsHari
View ArticleRe: Where is the SQL code for the 'Inventory Audit Report' located?
Hi, Object code 20 refers to Good receipt PO under purchasing module. Object code 59 refers to Good receipt under inventory module Thanks & Regards,Nagarajan
View ArticleRe: How to extract data from PSA to Infocube and to the custome infocube ??
Hi, this is your data flow.Data source--->cube1--->Cube2. Using info pack you can load data to PSA and then Cube1.if you loaded upto psa only then go to you PSA-->right click--> there you...
View ArticleRe: Issue with material staging.
BDMNG and TBMNG are the requirement quantity which doesn't get change upon transfer order confirmation, it will remain same once you perform the goods issue then you have to look for another field...
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