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Cost assingment in SAP Fiori timesheet entry
Hi Friends,I am working on a project and couple of clarifications from client from timesheet entry app.We haven't installed new UI5 components and we are working on it to get the latest version.But,...
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SAP Email trigger to External Email for WBS Budget exceeded
Hi Gurus,I have a customer requirement which require SAP to trigger Email to External email id (Not in Business Workplace Inbox) for WBS personal responsible when the plan+ commitment+ actual cost...
View ArticleProcess and configuration steps need for po vendor acknowledgement process
Hi All, I need to the configuration steps with screen shots for po vendor acknowledgement process in sap..Please help how to configure this in system.
View Articlehow to display pop up message in vf11 reason for rejection?
hi,In billing document user will get pop up message with text-field for entering ‘Reason for Rejection while canceling a billing document in tcode vf11?
View ArticleRe: Not all images are showing in Document Post
I faced similar issue sometime back. I just reloaded and it worked. Can you please try in that way
View ArticleRe: from MS Access DB .mdb file directly into BW
Hi, The extraction is possible through a JAVA interface with UD connect. For more information about the UD connect functionality and how you can set up the java connector, please check the...
View ArticleRe: Need to identify base table of field: BUDAT of 2LIS_12_VCHDR
Hi Antony, As my guess that would be enhanced field.Can you please check at Source side RSA6--> double click on your data source, on next screen for the field BUDAT - field known in customer exist...
View ArticleRe: How could be change key figure( columns ) to rows and rows to columns?
Hi, All key Figure's in rows possible , But all rows into columns not possible , One option is there By converting char into kfg using formula variable through replacement path this won't work in all...
View ArticleRe: Not all images are showing in Document Post
I re-uploaded the images which weren't showing and it's fine now.
View ArticleRe: Procure-to-Pay Cycle documents in sap fI
Hi 1.Creation PO Goods receipt for consumables A) Goods receipt entry Inventory RM local DR To GR/IR clearing RM B) Excise entry RG 23 A BED DR To CENVAT clearing Invoice verification for...
View ArticleStoring the value "00:00:00" in the infoobject 0TIME
Hi everyone, Question regarding the object 0TIME. I have a number of infoobjects which are referencing 0TIME. How can I store the time "00:00:00" since this is the same as blank!? I found this SAP note...
View ArticleRe: Change sourcce - Effect on custom SQL
Rajesh, if you Redirect the data source then defiantly custom SQL will change it will go to default SQL.save the Previous custom SQL and use the same if you have objects and their data types...
View ArticleRe: Price Control in Material Master updation Based on valuated Project Stock
yes,or you develop a process that compares QBEW price with MBEW price and does a MR21 to adjust MBEW if you find they are different.But this adjustment will post revaluation documents to FI in case you...
View ArticleRe: getting error while calculating reimbursement miles/hour
Hi Rajaram,Can you please check in define flat rates for Miles without mentioning Trip Country - Albania and try to create expense report and see whether it is working.Srikanth
View ArticleRe: Error occurred during budget check
have you tried to deactivate availability control (CJBW)?
View ArticleRe: Using User Management Engine API in Portal Application
Hi Thomas,Are you saying you are not able to add tc/je/usermanagement/api as dependent DC to your portal component DC? Mahesh
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