Re: assessment cross profit center and FI document
Hi Siva One GL is enough. System will generate entry as below GL 80000 Debit PC A GL 80000 Credit PC B Br. Ajay M
View ArticleRe: Copy variable values from one dimension to another dimension
If Dim2 has a single selection then this should work: Sel DIM_1Sel DIM_2 D2_V2calc KPI2 = KPI1 of DIM_2 D2_V1 full
View ArticleRe: Unknow error in a query
Hi, Please advice UDF type and its value from POR1 table. Thanks & Regards,Nagarajan
View ArticleRe: OData with Filter
Hi Hai, Text Wei refers to OData entity than EntitySet. So , filtering OData directly does not make sense. I suggest , better use the OMdel.Read method to read your data in JSOn format and bind it...
View ArticlePatch Update in BOBJ Server
Hi All, We are using the BOBJ server 4.0 SP7, and right now we are planning to update to the latest patch level. i.e SP9 (Latest Package available). Is any prerequisites before we upgrade to the...
View ArticleRe: Approval Query for AP Invoices Containing Budget Related GL Account
hi Nagarajan, Please explain how I can send approval if budget account is in AP invoice. (I want it for all budget accounts - not only the ones that deviate from the budget). Thanks for your help!Jane
View ArticleRe: Restriction of Time-dependent data (Cost Center) according to a specific...
Hi Daniel, you can achieve through validation GGB0 or exit. for validation create set and mantain user those user only can able to do the chages. Regards,Raman
View ArticleRe: Current system time for AR Invoice layout
Hi, Add time() PLD to get printing time. Thanks & Regards,Nagarajan
View ArticleRe: Picking up invoices during APP run in F110
Hi Ram, I think this payment block comes to invoice automatically, not because of APP.Please check your payment term in invoice, whether it's set default the payment block B or not, use tcode OBB8. Julie
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Re: Exit for Measurement point selection enhancement via IW41 transaction
Currently, I given this process which is working fine. As we know this measurement reading are taken by Technical Assistant. The system is there but the filtration process is complicated in perspective...
View ArticleRe: why no ECC
Hello Udaya, SAP ERP is a software product that helps you to manage all the resources of an organization. SAP ERP consists of several modules, including utilities for marketing and sales, field...
View ArticleRe: Can't run non-UNICODE-DbSl against UNICODE database
Hello, Please refer to below guide, it will help you to configure MOPZ. https://websmp108.sap-ag.de/~sapdownload/011000358700001245642011E/MaintPlan_Guide.pdf Thanks,Sunny
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Re: ChaRM related questions
Jansi, using two different system roles seem to be working. tried to move multiple transports across and it worked well.
View ArticleApplication of Varient configuration in Project System
Hi allCan can body please let me know how VC is used in the Project System.Please, if possible can you send the links or any other presentation/documents to this. Thanks & RegardsSatish
View ArticleRe: Transport assignements to Queries
Hi Ross, For Bex object I think you have Bex request created in system .In that case Whatever Bex object you are modifying that will seat in your created Bex transport.Please read my blog"How to...
View ArticleRe: Transformation file - viewing data
You can actually see what data is being loaded from the MultiProvider to your BPC cube..Try downloading the data from the MultiProvider in flat-file format, then you can try a flat file upload to your...
View ArticleRe: Looking for SEM-BCS sensitive access risk data
HI T. de Jong, I am working on making a baseline document which involves all R_XXX auth objects and all included in BCS. I appreciate your help but I don't think it will help me in formulating the...
View ArticleRe: SOD for Composite Roles
Dear Alessandro, Thank you so much for sharing your views. I will try to put forward the same point of view in our project to avoid Critical single roles to be included in composite roles. This would...
View ArticleRe: Issue in income tax computation
Hi Saroj, Can you please guide me what are the tables i have to check under the wagetype /130.
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