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Re: Executing logic script with certain conditions

Do you really have: Account=PenaltyRate in% What do you mean by: ProjectNo = Project NumberProject=ProjectNumber Can you provide accurate names? Vadim

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Re: How to use Aggregate function in inner join

Hello Jai, Try like below. LOOP AT itab INTO wa.   AT NEW lifnr.   i = 0 ENDAT. i= i+1.  AT END OF lifnr.  SUM.<Divide the sum by the iteration i> ENDAT. ENDLOOP. Here i has the number of lines...

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Re: Credit Management Issue

Dear Bojja, Why system will not perform credit check if date after 30.11.2104 ? 

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Re: validation in me21n/me22n for service details,

yes... thank you for your reply ....

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Re: PCo Query not returning value - FSGateway

Hi Vijay, Please leave the notification disabled, run just the PCo Agent instance used by MII for Queryies,  and execute the MII query multiple times and see if you receive any values for any of the...

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Re: Accoulting document for price + discount sd billing doc

Normally for Revenue and Discount / Deductions, you should be having two G/L Account.  Check which G/L Account is assigned based on which, you need to change your configuration; of course,  after...

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Re: How to get selected data in table from button click event ?

check working example here. JS Bin - Collaborative JavaScript Debugging&lt;/title&gt; &lt;link rel=&quot;alternate&quot; type=&quot;application/jso…

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Customer Service integration with CO & FI

Hi All, I don't seem to find much information with respect Co/FI integration with CS module. Request some expert to give me an idea regarding the CO/FI integration of CS mdoule. What processes are to...

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Re: Why useful life is mandatory in AS01 ?

Dear All, I am grateful to you all for the kind responses to my query. However, I am aware that the field is mandatory but I want to know the logic behind SAP making it mandatory? If I have a straight...

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Re: ALV Grid displays old data after job completion

I have not given you the code for my First ALV. I started from UCOMM on first alv. I have 2 programs : Program 11) display ALV12) UCOMM for ALV13) Submit job -> goes to Program 24) After Return from...

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Re: Unable to find Partner number to main Tax type in OBCD transaction.

Hi Jurgen, I don't have access to SAP Market place. Could you please tell me How we have to maintain tax in OBCD tcode. Thank You

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How to UDV linked with multiple fields

Hello! I want to update Quantity field in some documents automatically adding values of 3 user fields: Quantity=U_FIELD1+U_FIEDL2+U_FIELD3 I have created a User Defined Value in Quantity field linked...

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Re: Fiori: No Model assigned to Service 'SRA_SO_TRACKING_SRV'; assign Model...

Hi,I've the same problem activating services 'CB_DOCUMENTINFOREC_SRV'.The error is: No Model assigned to Service 'CB_DOCUMENTINFOREC_SRV'; assign Model first Message no. /IWFND/CM_MGW312 Could be a...

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Re: Agentry 7.x - Format Date Rules

Marcal, The problem is your format tokens are not formatted correctly.  You need to wrap the tokens with the appropriate tags so the rule can interpret the tokens. This rule gave me what I believe is...

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Re: Error in SAP Web IDE: "filestrore-ui5-bsp is not found" whereas actual...

It's not related to the spelling mistake (which was already fixed ), see my reply in this thread:SAP Web IDE - Enablement

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Re: Real Time Data in BPC using SAP HANA with 10.1

Thanks Gregor for your reply. I do not know how to move a question from one area to another. If you are aware of it, please let me know. In HANA on BOPC scenario, we have HANABPC component along with...

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Re: Input value of sizing

Check if this helps  SnoParameterSimpleMediumComplex1Multiple UniversesNAup to 2 universesequal to or more than 2 universes2Multiple Data ProvidersNAless than 3 data providersequal to or more than 3...

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Re: HANA log_mode for point in time restore

I agree with your comment "It's all about guaranteeing that a recovery will work if you use log_mode NORMAL"Infact in my case the PIT recovery had failed with log_mode=NORMAL and worked with...

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Re: importing digicert SSL Certificate error

Hello The error message means that you are trying to import a certificate response that was not created from the current PSE. It seems that the key pair from the PSE was changed, so it is not possible...

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Re: Automatic job for MIR6

Hi, If you are fine with MIR6 create a variant and schedule a job periodically and see Or use the transaction code MIRA . Regards,

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