Re: Default Date values
Hi, Use this. Var1=userresponse("3.End Date(mm/dd/yyyy)")Header Var2=If([Var1]="Today") then currentdate() elseIf([Var1]="Yesterday") then RelativeDate(currentdate();-1) elseIf([Var1]="Yesterday-7")...
View ArticleRe: can we directly access SMP 3.0 Application using URL
Hi Shreedhar, Instead of smpAdmin and password, please try to user the ABAP Login while testing. What is the error that you get. It should pretty much work. What is the error that you are getting....
View ArticleRe: GRC 10 Action usage report issue
Hi Dinesh, Could you clarify the problem, when i have shown by comparison that higher Sp level or version can resolve the issue. If you do not find note no., then why not to raise a message to SAP
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SET_FILTER ,changes not reflecting !
Dear Experts, We are facing a strange issue with a BEx Analyzer button the same set of commands are working fine on BW7.3and not working with BW 7.4 , Let me know if I have to adjust anything ,or some...
View ArticleRe: HANDLING THE LOGIC
Hi Sandhya, Can you please share the display queues of MASSN for the payload which is throwing the error. Regards
View ArticleRe: single invoice with multiple payment terms
With the standard routines, system will split the invoice based on payment terms. You have to add the required logic in a routine. Many times the same topic has been discussed and all you have to do...
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Re: Forecasting - manual total consumption data ignored
Hi John, It depends on the setting of MRP type. You need not to input both total & unplanned to execute forecast. Based on the setting of MRP type system picks the value to be taken into...
View ArticleRe: Export Job/Job Chain Schedules
Hello, From V9/BPA this is supported, you can just Export a job or set of jobs. Regards Gerben
View ArticleRe: Single entry
Clearing differences without knowing the reason is usually not save as you have not eliminated the risk that it will not happen again. Looking at your screenshot tells me that the 110 movement does not...
View ArticleRe: IDOC Proceesing
Dear Alagu, ALE configuration normally involves the seven basic steps which are : 1. Create Users for ALE transfer in both receiving and sending client/systems.Create users in both the client/systems...
View ArticleRe: Simple filter and charts in custom OWL
Hi Michal, If this is a custom OWL you created yourself,you can create as many search entries as you like. In the controller tab, create multiple default sets or queriesIn the Properties of the...
View ArticleRe: #multivalue in two quary report ( Merge )
Hi use this and make it variable as dimension. Variable : =If IsNull(Part_Number) Then (QY.[Quary1]) Else Part_Numberyou are getting multivalue error beacuse there are two records are for country...
View ArticleRe: BP_ADDR extended attributes not see in the production
Hello, Dawood. Thank you for your answer. Unfortunaly this doesnt help.Maybe you have some more advices? Thank you!
View ArticleCalling Procedures with Arguments that Reference an Existing Table">Re: "XS Procedures API" -> Calling Procedures with Arguments that Reference...
Hi Sergio, based on Florians sample, would it look like in that way? $.response.contentType = "text/json"; $.response["EX_VARIABLE"];
View ArticleRe: How to add properties to the icon properties window?
Can 'creating custom properties' helps to add properties in the diagram property window?I found that one in the help document. Regards,Neeharika.
View ArticleRe: EDI to Dispatch advice
hi, i checked and opened the seeburger workbench from the url: http://host:port/seeburger. but there is no option visible showing XSD test option, in which i can give the input edi file and see if the...
View ArticleRe: Script to Shutodwn SAP
Hello Peter, I'm just writing on a script to start/stop/... a sap system but unfortunately I haven't found a way to dynamicall read the instance number of the sap system which has to be started/stoped...
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Re: Collective releasing of selected PRQ's
Dear Vijesh,Please explore the below. ThanksKarthik
View ArticleRe: How to use digital signature for invoice printing
Hello Anant, I assume first the invoice should be digitally signed and then the signature should be taken from the table and printed. Digital signatures of the Invoices are stored in table SI*_VBRK,...
View ArticleRe: Need FMS when Excess amount is billed???
Dear Kennedy,Thank you Very Much..your query Works Good Thanks,Karthick
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