Re: Action Start condition
Then you need to schedule the PPF Framework to run at scheduled times. You can schedule it to run daily, hourly...every 5 minutes, whatever is practical for the requirement. SE38: RESPPFPROCESS Set-up...
View ArticleRe: how to remove table pattern from smartforms ??
Hello Sandeep, in the table,you can see the "select pattern" button,click the button and select the one you want to use,then click the "use shading" button you will be able to apply it. Regards Jie Bai
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Re: Bex Query filter records based on key date
Hi, Create a formula variable for your POSTING DATE variable to make it as KF, let's call it ZPDVAR.. Follow this document:Convert a Characteristic into a Key Figure (BEx) | SCN But in the REPLACEMENT...
View ArticleRe: JSP调用JAVA类乱码问题
这些都尝试过，不行，因为中文字节和字母字节的问题，比如<name>中国</name>出现乱码后会变成<name>XXX/name>，后面使用json = new...
View ArticleRe: How to assign a primary key to a data source?
Hi Mr. Venken, Just want to thank you for your help. It's great. Regards,Rod Castro
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Re: Error Enter material number while doing Send to ERP for Material upload...
Hi Verma, Do you mean "maintain the range as a to zzzzzzzzzzz" is exactly the solution ? I'm planning to create a KBA for this error,So I need to confirm if this is the solution. Would you please...
View ArticleRe: Issue on Parnter Search Help
It should at least try to execute OP_SEARCHPARTNER according to your coding. Please try to take an httpwatch trace when click on the F4 help.On the POST data tab, there should be one line like...
View ArticleApplication status
Is there a property that indicate me if i'm running the program in COPILED MODE, SOURCE MODE or DEBUG MODE ? ty G.
View ArticleRe: Export Crystal Report to Excel with Gridlines
good to hear that! hoping for the best, i hope those three ideas continue to get an upvote
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SAP BI 4.1 - SharePoint integration - SSO SPNs for 3 server farm
Hi experts, Hope you can help me with this question. We have a deployment of SAP BI 41.1 SP5 on Windows Server 2012. We configured SSO. We would like to install SP Integration Option (IOMS) and...
View ArticleExtract PO still to be invoiced
HI ALL We are doing an add-on program which need to extract PO still to be invoiceWe select all the PO from EKBE , if GR Qty minus IR Qty is not equal to zero, it will be extracted.But we have large...
View ArticleRe: Stored procedure runs extremely slow in certain scenarios
When a proc is executed Sybase will attempt to re-use any query plans that still reside in cache. If no such plans reside in cache then the proc is (re)compiled and a new set of query plans is...
View ArticleRe: Get selected screen field in standard screen.
Hi Ronaldo, try to use GET CURSOR FIELD. It depends when your BADI is called.But for your request, maybe a field exit is a proper way to achieve this. Regards,Frisoni
View ArticleGrace days for payment
Hi Friends i need to maintain grace days for Balance interest calculation for customers payment.(Int calculation type S)Also i would like to know How to maintain grace days for different company...
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Re: Account merge - start immediately
Hi Julin, Thanks Julin!What you've described is what i've expected Unfortunately, that's not what i'm having now.The BUPA_REALIGN background job is in "Schedule" state. If i release it manually in...
View ArticleRe: Match Transform Usage
Hi Drik, Thanks for this. Is it like decode within decode where in the source column value should match against the lookup column value. Is my understanding correct. Please share if you have any...
View ArticleRe: Data conversion from Periodic to YTD and then moved to BPC
Hi Shrikanth, I am Extracting the data from ECC, using the data source 3FI_GL_2L_TT (IFRS-non leading ledgers).Once the data is extracted to BW,and before sending to info cube,i need to convert the...
View ArticleRe: Report Usage Time and Count of Execution
Hi, design the query using below objects Rows panel0TCTSYSID - BW System0TCTOBJVERS - Object Version0TCTBISOTYP - BI Appl. Obj. Type0TCTBISBOBJ - BI Application Obj.0TCTUSERNM - User Column panelCount...
View ArticleRe: SPED ECD: Registro I050 - Campo 3 COD_NAT
Boa noite Ronaldo, preferimos fazer a Z da transação F_IT_01, pois alguns campos não aparecem na tela e são passado por parâmetros, caso algum dia o cliente deseja mudar algum parâmetro já teremos a Z...
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