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Re: Chart Legend not completely visible in "top" or "bottom" setting
Hi Michael, I was under impression that it woks fine: But it seems there is still a character limit...
View ArticleReport Query
Hello, do you know if we have any SAP provided report available for excess inventory in BW? I tried to search online but could not fnd anything. This is where i did my research. SAP Library -...
View ArticleRe: Add New Entry in the Marketing Attribute on Saving BP in WEB UI
Hi Holger, My requirement has been changed .Now we do not need to create new entity for Marketing Attributes .Just need to work on Marketing Attributes modification and deletion.Requirement have been...
View ArticleRe: Open raw material PO's tracking based on Finished Product
Thanks Ramagiri, We tried, we've not get the solution. if you have any idea how we can sort and re-arrange the fetched data based of FG before display. Could you please give me steps, that would be...
View ArticleRe: Report Query
Hi, for inventory we have only one standard info cube 0IC_C03.to know standard bex query's, use business content installation and grouping options as data flow after words. drag you info cube from left...
View ArticleRe: Exam Fee
Hi Adam, I request you to contact the SAP Labs, Bangalore phone number. I have attached SAP LABS Bangalore Details. SAP India Pvt Ltd.C/o.Dexler Information solutions Pvt Ltd.No.5, Domlur Service...
View ArticleRe: brconnect -c -f check fails R/3 4.7
Reagan Benjamin wrote: What is the output when you run this command ?brconnect -u / -c -f check This runs ok, there were no problems when I use -u /, but db13 is not using it. Everything checks...
View ArticleRe: how to write two queries in single select statement
Hi Ravi you can use the store procedure or join to select two tables from jdbc adapter. Please refer the below blog JDBC Receiver scenarios best practices - How to handle High volume load-Stored...
View ArticleRe: NW 7.4 upgrade fails to start shadow instance
Hi Dao, Did your issue resolve? Regards,Deeraj Shetty
View ArticleRe: Open raw material PO's tracking based on Finished Product
Hi GKR, Refer the below Wikihttp://wiki.scn.sap.com/wiki/display/ABAP/SORT+in+ALV https://scn.sap.com/thread/921147 Suggest to post the discussion in ABAP Development for quick response. Thanks &...
View ArticleRe: Interpretation algorthims in Manual bank statement
hi..kalim The same thing , i was tried, IA 015 is working for acct type 'S'. better to use the doc. no. for clearing customer open line items.Thanks dear for ur advices. regardsgopal
View ArticleDoubts and clarification related to Certificates and SSL
Dear Experts, After reading many blogs on SCN and SAP help content, still I have few doubts which I wants to clarify with you guys.our basis team has installed the brand new PI 7.4(dual stack) server,...
View ArticleRe: MAIN_NEWBAS/STARTSAP_NBAS were negative!
Hi RB i have this parameter: abap/buffersize = 1300000 Now number i need to set? ThanksNicolas
View ArticleRe: MAIN_NEWBAS/STARTSAP_NBAS were negative!
Hello NicolasTry setting the value to 1000000 and restart the SAP instance.After changing the parameter run sappfpar against the instance profile and see what the output is.If possible restart the...
View ArticleRe: Issue in MP and Orissa Ptax Deduction
Dear Experts, Please give some inputs.......... Thanks RegardsPraveen
View ArticleStuck at "Please Wait" while opening Web GUI
I am having issues opening SAP GUI for HTML from external Alias for the same URL. I am getting User ID and Password prompt and then when I put the credentials then the place it loads the image stuck at...
View ArticleRe: I want to delete selected 'MARK' field from 'ITAB'.Can you help please?
Hello Aziz, In that case you can try with my previous reply as below. LOOP AT itab INTO str. move all fields in str to str1. "except mark field APPEND str1 to itab1. ENDLOOP. now itab1 has all fields...
View Articletough real time issues with solutions
hi, sap guruscan anyone share some tough real time issues with solutions thanks in advance
View ArticleRe: Automatically block vendor at creation
There is no need for development, vendors (and customers) have a standard ability to be blocked for payment, using sensitive fields, the vendor can be blocked for payment every time a sensitive field...
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