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How to enable Link between master and detail view of splitapp for PO details
Hi Experts, I need to display Purchase Order Header details in Master view and its corresponding Purchase Order Item details in detail view using splitapp in sap ui5.But I am not able to link header...
View ArticleRe: RFC enabled BAPI to get manager/supervisor of an employee in SAP HR
Can I post Custom Code for L1,L2 & HRBP of an employee?
View ArticleRe: [Web Intelligence] Error when accessing BEx queries
Hi Michael, Do you have Java installed in your machine and is it the updated one? Also could you please try creating a report on universe or Excel other than BEx? Also try to create a report on BEx...
View ArticleRe: java experts
Hi Venky, Use below UDF public String split(String input, Container container) throws StreamTransformationException { StringBuilder sb = new StringBuilder(); input = " " + input; String patternStr...
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error when activating ODS view
hi, I have created ODS view on a Database table in hana. I get following error " EC2048" column store error : fail to create scenario" . Any suggestions on eliminating error .
View ArticleRe: SAP BI 4.1 Compatibilty with BW 7.5
Thanks for the clarification, So basically after the scheduling when we click on the instance, the output appears with the load pop-up running and with prompt pop-up (if configured in bex). Seems like...
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Re: Scenario SAP PI to ECC Proxy, character & not set to &
Hi Wilbert Firstly, the sending system is deviating from the correct usage of CDATA, which means XML special characters (like &) need not be escaped (into &) within a CDATA section. You can...
View ArticleRename Chart of Accounts drawers in SAPb1 v9.2
Hi, Would anyone here know how to change the names of drawers in v9.2? (eg Turnover --> Revenue). Supposedly, this is one of the enhancements in this version, I just couldn't figure out yet how to...
View ArticleRe: accessing super class method inside a sub class method
Hi Tharun, It is only possible to access super class method in subclass redefinition method. METHOD check_doc_x. super->check_doc_x( ). WRITE : /'This is check_doc_x redifined'. ENDMETHOD....
View ArticleRe: Counting document
Hello Matthew, You need to try above code given by Amit or below one [CountUser]=Count([Company]+[Document]) When you are mentioning =Count([user] In ([company];[document])) you are explicitly taking...
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Re: Most elegant way to check if select-option has a single value.
You can also do this DATA: l_test TYPE i. SELECT-OPTIONS: sl_vbeln FOR g_vbeln. DESCRIBE TABLE sl_vbeln[] LINES l_test.IF l_test EQ 1. "Logic here ENDIF.
View ArticleCOSL Table
Hi Can any once please tell me the use of COSL table, which report is generated based on this.? RegardsRaghu
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CTC is not comming automatically in Info type 8 while hiring employee ?
Hi team, we are hiring employee on 14. march.2016. while hiring CTC is not comming automatically in info type 0008. when i am maintaining CTC manually, salary components are changed. Iam unable...
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Re: Gateway service call not triggering DPC_EXT class
Cab you check in setting for which user the external break point in maintained. Regards,Vishal
View ArticleRe: Travel expense amount is automatically changing
Hi, looks like BADI is active. Pls check impementation of TRIP_WEB_CHECK - CHECK_LINE_OF_RECEIPTS Maybe also have a look into customizing for maximum amounts per expense types. Pls also check if PR05...
View ArticleRe: PO and GR not matching with price.
Hi,As you already paid to vendor, no need to cancel invoice with quantity 1 and value 3600. Better cancel goods receipt document for your PO by activating in SPROSPRO-MM-IM- GR-For GR based IV,...
View ArticleRe: How to calculate bottom 5 measures in cross tab in webi report?
Hi Divya, I have another query for ex: i have 1st cross tab having 20 Countries with top 10 rank with total sum and bottom 5 sum, i have 2nd crosstab having 20 Countries with no rank, that crosstab...
View ArticleRe: need to get No. of Measuring Point created from table
Hello Sir,thanks for pointed and detailed guidance, I got the results as well as for MPs assigned with FL also (IFLOT-OBJNR). Regardspg
View ArticleRe: Validation for document type restriction
Hi AJ, Try with t.code FB01. Because the system will update the transaction code as FB01, when you post with F-02. Regards,Mukthar
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