Re: How to send Word or Excel changes to agents in successive levels
Hello, You should check the binding, make sure the file is passed back to the step and then back to the main workflow before continuing to the next level of approver. Just passing it to the step is not...
View ArticleRe: Function module to update Rejection comments for Workflow
Hello, I still don't see why you can't do this the normal way in Workflow. Do you have UWL? Does the approver receive a workitem? But anyway, SAP_WAPI_WRITE_CONTAINER writes to the container, as you...
View ArticleRe: Installation of IS 4.1 SP1 in distributed environment
Hi, I am in the same boat as Vimal. Existing BOBJ Suite is Clustered on 2 nodes (SIA1,SIA2) integrated with SAP BW for Security & SSO. I would like to expand landscape with BODS & IS. Can I do...
View ArticleRe: max online engines on Sybase Small Business Edition
Hi Vojislav, What is your setting for "number of engines at startup"? If you run sp_engine "online" does another engine start up, or do you get some error message? If an error message, what is the...
View ArticleRe: Configuring Workspace in SAP HANA Studio
>Why is the Hana Client available for download? What is the use?Well there is more to HANA Client than just REGI. It also contains the JDBC, ODBC, and Excel drivers. However for now only the 64-bit...
View ArticleRe: Unable to release the SO from credit block
Check whether you may need to implement OSS Note 862183 - Sales document is checked again on the day of the releaseRegards,
View ArticleRe: How to set a link to open some report
You can achieve this using "Open document" functionality. You need to develop a custom web page which lists all your 10 favoutite reports and by using Open document feature you open them as on when...
View ArticleRe: Manual discount condition type for specific customers
I guess you could use the same VOFM pricing requirement where a user is restricted to enter a certain condition type. See below:- select * from ZTBA040 "(holds condition type and approved...
View ArticleRe: Export 'Sales Order' entries from last financial year database to new...
Hi Karthik Kannan, Try with DTW. Use ORDR and RDR1 templates and these templates can be found under C:\Program Files (x86)\SAP\Data Transfer Workbench\Templates\Templates\Sales\Sales Order Hope helpful.
View ArticleRe: VFX3 & Price error
In t.code VTFL, go to Item level and add value G or B for the field Pricing type (depending on your business requirements) and keep value blank or E for the field Price Source. Then test by creating...
View ArticleRe: Create document after save business object automatically
Hi Bruno, Through standard customizing it is not possible to achieve your requirement. But through BAPI in some EXIT, BADI or Enhancement Point during the Material Master save condition can do the...
View ArticleRe: Monthly WBS planning in Excel
In case, you want update or change only for specific period, I would recommend you write LSMW/BDC with input as Month/Year for which you want to update the value. Regards,Mahendra
View ArticleRe: I have two Lpars with apps and database already and we want to upgrade...
Hi SivaKumar, Firstly check with hardware vendor what are the pros and cons of extending or creation of new LPARs on existing hardware. Based on h/w vendors solution you may decide upon SAP instance...
View ArticleRe: Getting BOM cost into the Project Cost Plan (CJR2)
If you are using network costing, the cost for all BOM components with cost relevancy indicator should come autamatically as planned costs.I do not understand why you want to copy it. It can create...
View ArticleRe: BAPI or FM to get cost plan (CJR2/CJR3) details for project
There is no BAPI or FM but use table COSS and COSP. Regards,Mahendra
View ArticleRe: Can we have different clients for compleatly unrelated company?
Hi Jose, Incase SAP's legal compliance are met as well as your company legal compliance are met, there is no issue in having 2 productive instances 1 for each company. Having 2 productive clients in...
View ArticleRe: actual cost from coep table not comming properly for wbs
Also try pass your conditions in table COSS and COSP.About report painter, you cna get guidance from FICO consultant if any in your team. It is not possible to guide you completely from this forum....
View ArticleRe: Manual discount condition type for specific customers
Dear, Little bit confusion on this .Actually ,we need to use Z-Table with Condition Type,Value and Customer right then why you are talking about User Exit and also Z- Transaction Code ? Note :Have you...
View ArticleRe: How this pop up is coming in Return sales order after entering the data...
hi, Check in your Material master if the item category group was set to 0002 ( or any copy of 0002) which is configuration material regards,santosh
View ArticleRe: Rich content Migration using SAP Data Services
Hi Sandip, In BI4, there is two more flat files type: unstructured text and unstructured binary. According to the designer guide, unstructured text can process text-based files including text, HTML...
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