How to calculate the item discount via DI API?
Hi all,Is it possible to calculate the item discount for a marketing document according to the itemcode and cardcode.I want to have the same behavior as in the client invoice form when the cardcode is...
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File is not generated in FDTA for F110
Hello Experts, while doing testing for F110 Auto.Payment program,Auto.payment was run successfully but when i checked for DME file in T code FDTA ,SAP said that "no data is found in our record".file...
View ArticleSelect alphanumeric values in Interval in Partitions SPO
Hi experts,i have some values that I want to use them in partitions of SPOs as criteria which are alphanumeric(ex. "21-Cars"). So I created a partitions selecting the interval between 0* and 9* and I...
View ArticleMobiLink timestamp-based download resends uploaded changes?
I've implemented a standard timestamp-based download in a MobiLink setting with SQL Anywhere 16 as consolidated and remote.The table has a timestamp column called last_modified_tsThere is a shadow...
View ArticlePost Processing of Tables
In Erwin I'd use UDPs. In PD, it says to use "extended attributes". I'll admit now, I'm just confused and do not see how to replicate the UDP functionality in PD. So, let me just tell you what I'm...
View ArticlePO history report
There are several reports in SAP that I can run to get PO history. However, I need to be able to run a report that will show me PO's where there was an invoice and credit so that the total IR quantity...
View ArticleHow to revert Default settings for Access Levels in CMC
Hi,Our environment "Access Levels" settings such as Full Control, Scheduling, view and view on demand modified by some in experience persons. Somebody touch with these settings and play around. Will...
View ArticleHow to Find Java Stack Database Size?
Hello All, How to find SAP NW 7.31 Portal Database Size. Thank you,Raam
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Datawindow error: ct_send() :user api layer error: this routine cannot be...
Dear all,when I retrieve datawindow in client PC. I always get this error as below. But the strange thing is some user got this error and the others works well.So I don't understand what wrong with...
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SECSTORE 089(“Key … for entry … is missing in the secure storage in the file...
Dear Experts, We have Done our NW7.4 Gateway ABAP system DB Migration from Oracle 11.3 to MaxDB 7.9 on Solaris 5.10 OS, while performing post activitieswe are getting the issue during Checking the ABAP...
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Appserver fails to connect to new SQL server after V2V move
Hello experts, After a V2V move of a BPC MS 10.0 SP17 server and its SQL server, I am having issues connecting to the new SQL server. After the old SQL server is taken offline, BPC Server Manager...
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SIT Gurgaon 2016 - A Short Wrap Up
Hi all,With the help of this blog I am going to share the short recap of the SIT event that took place at Gurgaon on Saturday, 11 June 2016.I would like to thanks Leon Limson for managing the event and...
View ArticleAffordable Care Act (ACA)
Hello community, If you have questions about ACA, you can post this on this thread. We will update this thread with tips and notes related to Affordable Care Act. The main note has been released today:...
View ArticleHelp with Sales/Cost Planning in BPC 10.1 Classic for begginers
Hello ! This is my first post on SCN, I have read publications through several years but actually never asked for help until now.We are begginer key users with BPC, in a very self-service oriented...
View ArticleHow to license our Crystal Reports viewer web application?
Good afternoon— We currently use Crystal Reports to develop custom reports for ourselves and for our clients. We have developed a web application in C#/ASP.NET that displays Crystal Reports files in...
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/190 and /195 generated automaticall
Dear Team, I am customizing one schema for Qatar payroll. When I am running payroll its generating /190 and /195 wage type . Can you please tell me what to do to remove that as later on giving this...
View ArticleDelimiting a Payroll Wage Type
Hi,I am working on Zimbabwe Payroll. I have a requirement to delimit a set of wage types. Can you suggest the best and proven steps to delimit wage types? With regardsKP
View Articleunplanned Delivery cost in COP Purchase Order in USD
Hi Gurus, I have this casePurchase Order was G/R & Invoice Verificated (MIGO & MIRO) with a Vendor "A" PO Currency : USDNow a different vendor "B" has issued an invoice for freight charges ,...
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EHP8 upgrade error at SUM phase PREP_INPUT_CHECK/READDATA_EXP on E-Recruiting...
We're upgrading SAP E-Recruiting (standalone) on Netweaver 7.4 to EHP8/Netweaver 7.5 and unfortunately running into the issue at the SUM (1.0 SP16 PL12) phase PREP_INPUT_CHECK/READDATA_EXP.We put all...
View ArticlePart-day absence type
We have an absence type called LWOP (no accrual). As this absence type suggests, the employee is not to accrue any quotas for this. If this is entered as a full days leave it works correctly and does...
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