Re: Netweaver Business Client (NWBC) HTTPS Issues
Hi Eric, I have tested the sap/public/ping service you mentioned. I am not getting a certificate error; I am getting an SSL error: Unable to make a secure connection to the server. So this appears to...
View ArticleRe: Log chnage sin customizing tables
I guess you need to contact your Basis personnel. Since customizing changes goes with Transport requests. Please wait for experts suggestion
View ArticleRe: How to Sum Distinct Count Field for Each Group within a Report?
Abhilash,It is a calculated field. After seeing your last post, I added 'WhilePrintingRecords' to the top of your first formula. Still, the field does not appear in the listing of those available to...
View ArticleRe: Program UJA_DATA_CHECKER
Hi Mohamed, I had the same issue and it was resolved by executing the UJS_ACTIVATE_CONTENT program with the option "Active environment" only. Plz have a look on this note 1615644.I also changed the...
View ArticleRe: Payment on account - Accounts receivable
Thanks for your response Ajay, So there is no standard method to make an incoming payment on account? Similar to what we have for outgoing payments (F-58)... Regards,Carlos
View Articleexport to excel through Portal.
Hello , I know how we can find the list of users who execute the reports through portal and Bex, but I want to get a list of users who once they have executed the report through portal, they then...
View ArticleRe: HANA Information Composer
Thanks Stefan Is it possible to hook me up with them? I still can't find an SAP solution. Ken
View ArticleRe: Data for practice
Amit, You can sample data from any where, just type " SAMPLE DATA " in Google search. You also get sample databases when you install Oracle DB &/or MS SQL Server DB. Just to mentions some of...
View ArticleRe: Cannot see B1 Studio for MS VS in "Choose Running Programs" when editing...
Did you ever solve this? Having same problem. -djm
View ArticleRe: Sales order not geting saved and number in generated.
I once had the same problem and found out that the cause was error from ABAP form. The requirement was that every time a sales order is saved, the system print out the sales order form. We maintained...
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Re: Score card component - Dashboards
Here are the steps you can follow step 1 add scorecard and map them to data Step 2: add series and select Position in 'Insert Type' and bind to a cell Step 3:Go to behaviour and say rows are...
View ArticleRe: Automatic Account Determination Postings in GBB for 645 movement
Without a general modifier (movement types) restriction in this entry, it is too wide open for my liking and introduces an element of the unknown of some transaction that would not find a proper...
View ArticleRe: Condition type splits in billing
Hello, Thank you for your help! Could you help me with your guidance what type of routine would help me to achieve this? I really appreciate your help. Thank you
View ArticleCashless IC loan update type for initial principle increase decrease
Hello Gurus, I have a requirement to convert an existing I/C payable receivable between 2 subsidiaries into an IC loan...which means that initial principle increase should not generate any cash flows....
View ArticleRe: How do I stop business partners from getting a default sales employee/buyer?
That sounds like an interesting option, but I haven't the slightest clue how to do that lol
View ArticleRe: Clear values of a field in standart transaction
Hi Neal,Thanks for your answer, I just want to clear the value, or change by 0 because SAP proposes these values and the user can be change manually, but I need change this value to 0 or clear it.Do...
View ArticleRe: How to Sum DistinctCount Field in Page Footer?
Abhilash & Jamie, Abhilash's last revision worked! Thank you, both! What great people.... Eric
View ArticleRe: WebDynpro SICF Error Pages Redirect to URL not working
If it's a Web Dynpro you can debug method OVERWRITE_ICF_ERROR_PAGE of ABAP class CL_WDR_CLIENT_SSR_LS.
View ArticleRe: Cost element and material group in external profile
Materials / External Services are to linked with Material group & Cost element. Material group is for reporting purpose as well as for creation PR, PO, etc., Cost element is to post the expense in...
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Re: Decimales en moneda ARS y PEN
Hola Luis: Te comento que el estándar es usar dos decimales, en la compañía en la que laboro no tenemos plantas en esos países, pero en México, Guatemala y Colombia que es donde tenemos plantas se usan...
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