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Re: Finding the first space in a string starting from the right of the string

Hi Abhilash, I expanded the field and you were right, I got the same thing you did but I noticed that I should look at this differently. If I have a country like American Samoa then things are not...

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Re: BPC 10 MS-Signing in as another user

Hi Tracey,please see paragraph 4.1 Logging On and Offof...

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Re: ORA-00959: tablespace 'PSAPSR370000D' does not exist

Hi Deepak, I see this on the SAP Note: 11.2.0.3:UNIX SBP 11203x_date   ( date  >=  201203 )UNIX SGR 11203x_date   ( date  >=  201203 ) It is March but 2012. BR,Ruzica

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Re: Finding the first space in a string starting from the right of the string

You read my mind (Or rather I read yours)! Please try the formula I posted above. -Abhilash

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webi conditional formatting rules not correct in web client

Hello, I have a problem with conditional formatting. For example see the picture below, the arrow has a current value of 15459. Then the arrow has to be green.The condition works correct, if I open the...

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Re: Customer Master Data Name/Address Field

Hi Trevor, Impossible thing. If you have an issue with a client, show him SAP Note 727074 - SE11/SE80: Data element cannot be changed. I hope this helps you Regards Eduardo

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Journal Vouchers Filtration

Hi experts,                is it possible to filter journal voucher list by user id?.. help me Regards,Silambu

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Re: Finding the first space in a string starting from the right of the string

And you can build a formula that checks the nth comma/space, however that will only complicate matters and might not produce the right results always, unless you're a 100 percent sure that the...

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Re: Excise Invoice Handling - DEPOT to update RG23D

Hi, Are you using standard system excise invoice form or ABAP smartform for excise invoice print ? Most of the firms goes for abap smartform for excise invoice print because it is a client specific...

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Re: Lockbox post processing - creating an extra accounting document.

Hi Secondly Stage will only come if you will partially applied. Ex: Check may have paid 5 invoices, but one was incorrectly keyed. The first 4 invoices would clear. The payment amount for the 5th...

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Re: Improving the performance of a DataSource

Hi Die, In my opinion SAP normally optimized the performance of Business Content DataSources by providing efficient extractors and secondary indexes on the main tables. If you experience performance...

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Re: How to pick up the file based on Current date ?

Hi, Check out this thread too for this requirement: http://scn.sap.com/thread/1725145 BTW, will it be possible to have an archive & delete folder?? Then it will be easier for you as the files...

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Re: Leave Request workflow

Hi There, It is really depends on your business requirements. You can setup a table where the configuration needs to be transported or not and implement the BADI. I think the Method name is...

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Re: Payment Term with fixed date as 31

Hi Murtaza, I don't think you will be able to cater your requirement through standard customising. You have to enhance event 1330 for the same. Event 1330 gives you the option of determining the...

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Re: Error in FTPS communication

Hi, Check out these threads for this issue: http://scn.sap.com/message/6973343 https://scn.sap.com/thread/1795531 http://scn.sap.com/thread/1836216 http://scn.sap.com/message/7057433

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Re: Alternative for OSS Note 940351

Hi Suresh,  There is a pop-up (info dialog) with specified message even in SCM 7 EhP1. In my case, I don't have 9AMATNR characteristic in the selected planning area and hence, the error.  Thanks,Rajesh 

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Re: Attachment missing in ME22N

SAP released OSS Note 1653977 to solve this issue. -Sushil

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Re: WF Error: Object FLOWITEM method EXECUTE cannot be executed

Hi there, Is the SMTP Server still running in your system (check transaction SCOT)? Is the email still valid or has someone remove your email address from IT0105 (if your are getting it from HR) or...

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Problem with BAPI_BUS2002_ACT_CHANGE_MULTI during precommit

hi all,  i have a program which works fine in DEV and QAS... but in ECP it is not working...  scenario: 2 fields to be updated by the BAPI, these fields are customer enhanced fields (extensionin...

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Re: No Error Msg while posting GR for materials w/ no Profit Center

Thanks... however doc split is active in our case, isnt it that PC is automatically required once document splitting is activated...? thanks

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