Hi,
Check this datasource:
0PU_MEASURE_ATTR This may helps you:
If no standard datasource wont supports : then go with Generic datasource VIEW/FM based extraction as told by Adlin Sundararaj
Regards,
Vijay
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Re: FM Earmarked Funds in BI Content
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Re: Auto Mail to client regarding the Pending Invoice & Deliveries
Hi,
Develop Y mail report for pending Invoices and deliveries and schedule it in background.
Regards,
Ramesh.T
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Re: How to make career in SAP
Well. it depends on what is your plan for future. Right now the scope of SAP is too vast to accommodate everything here.
If you are having a MBA background or any specific industry experience, then you can look at choosing the relevant SAP module to work on and enhance your skills. As you are already aware of PP basics, you can build on it further.
If you are more interested in technical side, then you can look at the options of learning BASIS or ABAP.
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Re: MAP is not getting updated after GR is done against STO
you mean to say that this 351 in the receiving plant is not affecting the MRP?
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Re: How to know DSO data is ever deleted ?
Hi,
It is not good practice to go ahead with SE14 for table data deletion , not with se11 / se16.
If you are talking about DSO deletion:
- Do it manually or selective deletion.
- Do it through PROCESS CHAIN.
- Try to delete Change log table of DSO through Process chain or manually - Select DSO- Manage - Environment Menu option - Delete Change log data.
Regards,
Vijay
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Re: Auto Refreshing a query
Hi Joseph,
Your UDF in OPOR or OPDN?
If in OPOR, the FMS need to be changed.
Please conform.
Thanks & Regards,
Nagarajan
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Re: How to make career in SAP
Hi Goyal,
See this link http://scn.sap.com/community/career-center/blog/2012/07/18/faq-different-career-paths-in-sap
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Re: Sales area data in activites such as appointment
Hi Stephen,
Thanks for your reply.
2)In accout sales area is maintained.
3) The pop up is received( but we want the same sales area as in acount as it is already entered in account)
1)The org data profile maintained is 000.....5 please refer attachment.
Please suggest if any changes are required
Sharad
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Re: Confimation posting date
Hello Praveen,
as per your query, order released already in current month but confirmation is posting in last month.So you could achieve it by making message no RU073 to error.This message checks your confirmation posting dates is before or after your release dates.
Go to IMG>Production>Shop Floor Control>System Modifications>Define System Message Attributes.
Here create new entries and assign class RU and msg no 073.result will be as below
Regards,
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Re: HDB Multiple error's - After Upgrade to Rev 56
Hi all,
Can you please guide me to free up some of SAP HANA memory - as after upgrade to REV 56 it happened and I tried from my side but was not successful.
Please advice.
Regards
Kumar
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WAD 7 URL with parameters
Hi guys
We use the standard URL in order to pass variable values into WAD 7 web template
The problem is that the URL is too long and hard to work with on the system that runs it.
For example:
Is there a way to shorten it?
Regards
Shlomi
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Big Opportunity awaiting in IBM for SAP ABAP SRM Consultants
HI All,
Big Opportunity awaiting in IBM for SAP ABAP SRM Consultant Positions.
Requirement as Follows:
- Experience: 3 - 5 Years
- Location: Chennai/Pune
- Skillset: ABAP SRM
Interested candidates, Please contact on below mentioned details. Also refer your friends, who is working with the same skill set.
Contact details: Bhuvaana,
Phone: +919710613344
E-Mail: bhuvana.inspire@gmail.com
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Re: SAP HCM PAYROLL SAUDI CONFIGURATION
Dear Experts,
Can please send me the step by step configurations for the Saudi Arabia Payroll Process.
We hav ECC 6.0 with EHP 6..........!
Thanks In Advance ....1
Thanks & Regards,
NealKanta,
KSA.
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Re: Stop PR creation
Hi Ram,
try this BADI ME_PROCESS_REQ_CUST, It might be helpful for you..
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Re: BOL/Rappid Application on Ztable
Hi Vij,
Since it's a Z application, you cannot use AET for this rapid application.
Instead of trying to add a new field , If possible delete the rapid application which you developed and confirm the fields of the table first and then create the application.
Even if you are successful in adding a new field, you may always trigger with new errors.
For further details go to the package which you have used via SE80 for any Logical changes
Thanks & regards
Sharad
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Re: PDF form in report
You see CR converts any image to .bmp and this is what causes the size of the report to bump up!
You can't reduce the size of the file unless you find a way to create a .bmp image that does not take up considerable amount of space.
-Abhilash
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Re: EDI-Idoc functionality for F110
Hello Leo,
Good Morning. Thanks for your well-detailed reply. After you inputs, I have checked the below.
* In Payment Methods in Country, Its maintained as RFFOUS_T, (not RFFOEDI1).
I was informed that existing set up is working fine and was asked to extend the same functionality to other Company Codes. I should see now why different programme has been defined - RFFOUS_T.
Is it must that Only RFFOEDI1 should be assigned.
* For Partner Type(B) and Number maintenance, The existing one only, We use it to Other House Banks as all these Accounts are opened in the same Bank (Message Type - PAYEXT). As its been already maintained, I did not create any new Partner profile.
*Pls let me know if I need to do anything here*.
Pls clarify my doubts.
Thanks
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Re: Grow Field but not Wrap
Hi Andrew,
Could you attach a screenshot of what you're trying to do? That might really help.
-Abhilash
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DB (ORACLE) can made read only temporarily
Hello Team ,
can we made Oracle database read only for temporarily ?
If it possible let me the steps ?
Thanks .
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Re: WAD 7 URL with parameters
Hi,
Unfortunately, there is no workaround to get rid of this. URL s are lengthy naturally. Have a look at the below thread which has the similar length. Once the URL is found, what is that you want to work with it?
http://scn.sap.com/thread/3374200
Regards,
Suman
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