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Re: Tabulator character not working as expected in transaction

Hi Aravinth, Instead of tab you will have to use a defined set of blank spaces or tabs for this, and you can achieve it in the output. "Plant"&"               "&"xyz" gives you the required...

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Re: Selection message box is enhanced after upgrade to PPM 6.1

Hi Peter,One question I have here:When you say "....open your value help.." Where do I see this 'Value help' field? I have reached upto this point. Also,with right click on cproject screen I could see...

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Re: in iphone 6 customer list overlap with master view in track sales

Hi, Have you implemented the notes mentioned here -SAP Fiori - UI Add-on SP12 notes list, SAPUI5 library 1.28.11Also as per this blog update your SAPUI5 library version to 1.28.11 and check....

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Re: SU01/SU10 Documentation Tab

Found the following in SAP technical...

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Re: Setting up BI trusted Authentication

yes, I am passing the SAP User in query string.

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Invoice and Incoming payment Join

Hi experts, i want a query that joins the OINV table with the RCT2 table. I have searched but to no avail. Sales invoice to incoming payment .  regardsJustice

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Re: Breakdown Indicators in Malfunction Report

According to my knowledge, difference is between reference dates only. 1) In Malfunction details, you will see Malfunction actual start date/time & end date/time. Thats useful for the calcualation...

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Re: vendor validation

yes Sir you are correct and I aware Sir. Here I have mentioned benefits of purchase org. Regards, Vivek

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Re: Material master in Sales Order translates to different Material master in...

Hi,     Get a report which shows the material according to the salesrep which should be defined in master. Ask Abap Consultant to do the same. Hope it is collective requirement.RegardsMaddy

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Pre-shipped content with SFSF adapter

Hello All, I would like to understand if any pre-shipped design content would be available along with Success factor installation from SAP during latest PI 7.4 release Regards,Naresh

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Re: Error while importing KONV table in BODS

Hi Shagun KanodiaThe DataType which you are using in the source table is not supported by the Data Services. Try to change the data type in the source and try to import the table again.SAP Support Note...

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Re: Crystal Server Returns Less Records than Crystal Reports

What is the mechanism by which you expect the record selection criterion of:{episodehistory.facilityid} = 435To be replace? Perhaps that mechanism is adding a filtering step instead of replacing the...

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Re: Reusabilty in SAPUI5

that is nothing to do with view type and flp.  1. Suppose caller component name is "com.target.Caller" and the called component name space is "com.source.Reuse". With this assumption, what value should...

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Re: How I can add account assignment in Purchase Requistion ?

Dear Pradeep, If you did not create any Purchase Order with this PR, you can add the account assignment via ME52N which is showed with yellow box below. The definition of field is "Account Assignment...

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Re: S4HANA 1511 FP1- App - Approve Purchase Order - Workflow Issue

Hi Santosh, This is clearly a workflow issue - not a Fiori issue.You need to raise it in the Business Workflow forumThey can help you there. RgdsJocelyn

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Re: BODS Issue with NUMC - DECIMAL column

It seems that while picking up the data from SAP ECC , the column which have datatype as NUMC and null as there value, BODS is reading that NULL as '0'. Option " Convert SAP Null to Null" is also not...

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How to read a image file in abap without GUI upload and download

Read  the image file in abap. Need to generate a excel with image attached in one excel sheet and this to be done in background job.

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Re: (MX) Contabilidad Electrónica - RME 2014 Anexo 24

Hi guys, I'm new on the subject of electronic accounting. Recently was assigned me the task of implementing the SAP notes to comply with the requeriments of the Mexican authorities. I implemented the...

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Re: OpenText VIM - ICC Client Reporting

Hi Ella Thank you so much for this information it was very useful atleast from a sense of direction. to make it user friendly i might have to tag log, header tables but, this table is the important...

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steps in creating workflow

Hi friends,This is Saurav Lahiry. I am new to SAP workflow. I need to design a complex workflow for the below scenario. Workflow should be  triggered when a purchase order is created and it's blocked....

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