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Re: Previous report (Exchange rate)

Hi Rd, For detailed information, you may refer SAP help file, http://help.sap.com/saphelp_sbo882/helpdata/en/45/1149f129fc4805e10000000a1553f6/content.htm Thanks & Regards,Nagarajan

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Re: How to Disable a Button in the Portal Integra?

Dear Rodrigo, It is quite hard to find out the location, like Uday mentioned. If I understand right,you are talking about the standard Employee Self Service application, right? Is this a WD Java or...

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Re: Internal order for AUC and Funds Management

Ah, it's an 'F' category... OK, then I/O is certainly there. FC and CI play no role there. Did you check if CO commitment is created? ME23N - Menu - Environment - AC Commitments.

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Re: Empty Views in SAP HANA Connection

Hi Marco,  I'm having a similar problem, it looks like lumira can read onlyanalytic view or graphic calculation views, attribute views and SQL Script calculationviews doesn't appear.  It would be great...

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HANA Studio problems on Linux 64 Bit

Hi All, I'm running HANA Studio Rev 56 inside a Ubuntu 12.04 LTS 64Bit VMWare Session (mainly because of regi client).The HANA Studio runs very slow and unstable, mostly I'm waiting and after a while...

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Re: Using Self Link , selflink arguments and How to ?

Hi Bruce. You are right... They did release two EBF's recently... The one to suppor jdk 1.7 and the other containing one bug fix... I don't know if I see some motivation... When for PB we have...

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Re: Problema na Impressão Automática da Nota Fiscal GRC 10.0

Fernando, bom dia Fiz a alteração no código. Algumas hoje não foram impressas e precisei dar saida manualmente. Reparei que duas notas aprovadas (100) não estavam com o "X" de impresso no monitor nem...

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Re: Cross domain authentication using SPNego

Hi Sreedhar, you need an S-User account. Your SAP adminstrator should create one for you. If you know your customer number you can request one by yourself here: http://service.sap.com/request-user Or...

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Re: Table which stores the schedule of various broadcast settings

Hi ojha, please check this table -  RSRD_REGISTRATN . Thanks

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Re: Change view in ALV by code

Hi, Check this code:DATA: lt_alv_views        TYPE wdr_pers_variants,ls_param_out        TYPE if_salv_wd_table=>s_type_param_config_out,ls_param_in         TYPE...

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Re: Internal order for AUC and Funds Management

In your budget profile, what is the setting for availability control activation type?

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Re: Revaluations in SAP V9

Hi MARTIN KAMAU  Reval. (Currency) Select this box for companies whose defined currency is not the local currency. Selecting this box enables you to: Generate a conversion differences report for the...

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Re: Error CFD SAP 8.82.071 PL8

Hola Ángel, CFD dejará de ser valido en diciembre de este año.. Deberían estar pensando ya en la migración a CFDi...  Sds!

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Re: Numero de accesos version 9.0

gracias patricio hay alguna nota o algo con lo que pueda soportarlo ante el cliente

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Re: Conversion of Java Properties file into XML using FCC

There is one simple way to convert property file to xml. This can be done using java mapping or java program at the sender side. Then you can use xml structure in the sender and target. This way you...

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Re: HTTP Request Post Method holds 5000 entries

Hi Georg, I had a look into this note before, since this parameter doesn't exists in system our Basis afraid to create this parameter.  I have raised an OSS message, waiting for SAP to come back on...

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Re: Different exchange rates of the items on the invoice header sd VF01

Hi Clayton Barbosa, Good day. Please checked if the following note is able to help you. 1481238 - How are different exchange rates (Price, FI postings and Conditions) determined in billing documents...

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HRP5585 to WUI phone number

Hello all, We have an integration setup utilizing HRMD_ABA to send all IT0105 with Subtype 0010 and 0020 for phone numbers and Email addresses. The integration was able to sent the data to HRP5585 but...

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Re: Paypal excel data interpreatation in sap

Hi Lakshmi, As William said, there is no standard mechanism to upload excel file and create a payment lot.One option you have is to create a custom program to read excel file and fill payment Lot...

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Re: Customer receivable aging report issue due to Local and System Currency

Hi Mohan, You may check with SAP notes: 1105900 - Duplicate Transactions and Reconciliations Note: It  is not applicable to your version. But the attached query may be helpful. Thanks &...

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