You can do as Furlan suggested or you can also edit the slink/nugget file and change the name of the WD Component there.
EDIT: Actually, there is a much better way. Have a look at these 2 blog posts by Uwe Kunath and Marcin Pciak :
Regards,
Custodio
Re: import new copy of webdynpro application using ZSAPLINK
↧
↧
Re: Integrating CTS+ into ChaRM with Solman 7.1
Hi.
We used this document.
"How To... Set Up cCTS for ChaRM and QGM"
Very useful.
↧
Re: SWEL is not tracing event , SWELS is ON
Hi Prabhakar,
Thanks for the info.
have a best day ahead.
↧
Re: can anyone please suggest me how to create hierarchy in sap bi
Dear Arun,
i'm getting the run time error in st22( DUMP)
↧
Restrict Purchase Requisition Line Item Undelete once Deleted
Dear Experts,
I would like to Restrict Purchase Requisition Line Item Undelete icon of ME52N once it is deleted by the User. Kindly let me know how to configure the same whether there is any error message or some configuration needs to be done against the same.
Regards,
Farooq
↧
↧
exchange rate issue in depreciation area
Hi professionals.
My client uses parallel currency solution to keep different exchange rate in same currency.
A problem occurs when we post Fixed asset acquisition document in foreign currency.
SAP don't exchange foreign currency based on LC2's exchange rate type.
Is there any solution to manage different exchange rate in AA?
My clients need to have depreciation area as following.
01 Local eco area-> LC1
02 IFRS dep area->LC2
04 Tax dep area -> LC1
05 Local eco area-> LC2
I already customized SPRO>Finacial accounting(New)>Asset accounting>Valuation＞Currencies＞specify the use of pallarel currencies
and succeeded to keep LC2 amount in Local eco area.
However, it's impossible to set LC2 in IFRS dep area.
When it comes to set Global company currency for 02 IFRS dep area, following error occurs.
"Currency type 60 is already assigned to depreciation area 05"
Tr-cd:OB22 setting is following.
->LC1
Crcy type 10 Company code currency
Currency EUR
Ex rate type M
->LC2
Crcy type 60 Global company currency
Currency EUR
Ex rate type Z002
Any information are very welcome.
Thank you in advance.
↧
Re: Capturing ALV Command in BDC
Ask your Basis for a S-id allowed to browse OSS notes.
Regards,
Raymond
↧
Re: optional promt
Hi Rao,
One of the way that you can give a try is to include ALL or * in the lov and this can be achieved as mentioned in the link below:
Steps to insert "ALL" as a value in Object LOV to select all values in WebI prompt
Hope it helps.
Regards,
RS
↧
FM READ_EXCHANGE_RATE not calculating ratios for the currency units
Hi Experts,
I have been using FM READ_EXCHANGE_RATE and found out in the function module documentation that
The exchange rate valid on the specified date is read from table TCURR according to the currency key and the exchange rate type. The ratios for the currency units from table TCURF are transferred to the calling program in addition to the exchange rate determined.
But anyhow it is not calculating the ratios for the corresponding currencies ? Because of this I am forced to write one select query inside the loop. Has anyone of you met with the same issue in this particular function module.
BR.
↧
↧
Re: GAAT** doesn't work
Dear Sunnek,
If you look out RTE (Operation) by PE04
Paid public holidays that are not working days (meaning public
holidays of a day type that is not 0 or 2) for the employee that are
not filled with absences totalled over the basic pay periods for the
payroll period
KAXxx : Paid public holidays measured in calendar days
AAXxx : Paid public holidays measured in working hours
SAXxx : Paid public holidays measured in working hours
xx can have the following values:
0n for the one-digit numerical public holiday class from the
work schedule (1 <= n <= 9)
** for the sum of all paid public holidays (totalled over all
classes)
Ur's Mohan
↧
Re: DATETIME is truncated to Date only
HI Chad
Thanks for the screenshot.
Yes this is currently a limitation. We have it in our backlog to address this.
Sharon
↧
Re: Executing the report program in Background
Hi Ganesh,
first I want to support Fred's suggestion to use a .CSV file.
Then you have to look for a place, where you can store the file, that SAP can access it in Batch mode.
You can write a program to upload the file from your desktop and write it to your application server. For file upload you can use fm GUI_UPLOAD or method GUI_UPLOAD of class CL_GUI_FRONTEND_SERVICES. To write it to application server (and to read the data again in batch) you have to use the ABAP keywords OPEN DATASET, TRANSFER and CLOSE DATASET.
But you can also use mounted net devices which are accesible from both SAP and your desktop although having different operating systems.
Another way is to provide the files on a HTTP or FTP file server. And ther might be many other ways to do that. It depends on the technical capabilities available in your company. The first way described should be always available in any company.
Regards,
Klaus
↧
Re: How to Join Table Types?
Hi Betram,
What you are asking for is to combine the results in ITAB1 and LT_TAB. This does not mean joining two table types.
To achieve what you are looking for, you will need to declare one more Table Type and a corresponding internal table, say LT_JOIN, which contains all the UNIQUE columns from ITAB1 and LT_TAB.
Also, to be noted is that you would need a common key connecting both ITAB1 and LT_TAB, as in a common column, based on which you can join them.
Once the pre-requisites are set, you need to loop at the parent table and read the second table with the common key, then populate the new table.
e.g.: Assuming ITAB1 is the parent.
LOOP AT itab1 INTO wa_itab1.
READ TABLE lt_tab INTO ls_tab WITH KEY column = wa_itab1-column.
IF sy-subrc EQ 0.
ls_join-column1 = wa_itab1-column1.
ls_join-column2 = wa_itab1-column2.
ls_join-column3 = wa_itab1-column2.
ls_join-column4 = wa_itab1-column3.
ls_join-column5 = ls_tab-column1.
ls_join-column6 = ls_tab-column2.
ls_join-column7 = ls_tab-column3.
ls_join-column8 = ls_tab-column4.
APPEND ls_join INTO lt_join.
ENDIF.
CLEAR: ls_join,
wa_itab1,
ls_tab.
ENDLOOP.
Hope this helps.
↧
↧
Re: question to "Sybase DataWindow PS"-printer, if I deploy a powerBuilder-application
Hi Chris ,
It's a very useful example , but unfortunately , it doesn't work in Windows 8
Regards ...Ahmed
↧
Re: Decision Table does not return appropriate result set???
Hi Faisal
As Madhu mentioned that is the field for role connector. I assume you are in simple view mode in brf plus and thus are seeing labels of the fields. So you see "system" both for role connector as well as connector fields.
Thanks
Sammukh
↧
Re: Unable to add OVS to the extension field
Hi, I think that is happening in Studio 1408.
If so, that is just a bug of the studio and you have to make an incident. I have also experienced the same and made an indient and now it is working fine.
Regards,
Fred/
↧
Re: Unable to delete query
If it works with chrome and not working with IE, then there is no problem with BO rights. Check in the PAM if your browser is compatible to the BO version you have.
↧
↧
Re: Posting Balance Not cleared (Period 07/ 2014)
Dear Mohinder,
We can say this error is coming in only single way because there are so many causes to get posting errors i think so it's better to check like just compare RT table wage types & in posting wage types by expanding the row whether all wages type are coming or not.......!
Ur's Mohan
↧
NMI_CONT 2006_1_700
Hi experts,
I need to apply NMI_CONT 2006_1_700 add-on on ECC EHP 3 (SAP_APPL 603).
And its dependency is DMIS 2011_1_700, But when i am apply it it saying error as "DMIS 2006_1_700 NON PERMITTED RELEASE ADD-ON DMIS"
Already i have applied add-on DMIS_2011_1_700 then too its is showing above error.
Thanks
Ramesh yad
↧
Re: Plan de Mantenimiento SQL Server
Buenos dias Abiud, las tareas que pretendes hacer deben ser gestionadas desde la plataforma de soporte remoto (RSP).
Remote support platform for SAP Business One
La remote support platform for SAP Business One está diseñada para proteger una instalación de SAP Business One brindando soporte remoto y automatizado en negocios de alto volumen. La plataforma supervisa todo el entorno SAP Business One. Al disminuir notablemente el tiempo entre el surgimiento, la identificación y la resolución de un problema, la remote support platform for SAP Business One minimiza el impacto del problema en los procesos y las bases de datos del cliente. Al proporcionar información importante sobre el estado de la instalación de SAP, la plataforma reduce los costes de soporte y simplifica las tomas de decisiones futuras.
Características La remote support platform for SAP Business One incluye las siguientes funcionalidades:
•Protección de las instalaciones de SAP Business One Alerta a los administradores y usuarios clave locales de SAP Business One sobre eventos que requieren atención, como poco espacio en disco, copias de seguridad de las bases de datos antiguas, etc.
•Soporte proactivo Supervisa la infraestructura de SAP Business One, y crea y carga informes de incidentes cuando identifica problemas que requieren la atención del soporte de SAP.
•Mantiene el rendimiento Realiza copias de seguridad periódicas de las bases de datos configuradas y restablece la última copia de seguridad a pedido del usuario.
•Corrección de inconsistencias conocidas de las bases de datos Analiza periódicamente las bases de datos de la empresa y repara las inconsistencias a pedido del usuario.
•Descarga actualizaciones de software Verifica periódicamente si hay actualizaciones para SAP Business One y para la remote support platform for SAP Business One, y puede descargar e instalar dichas actualizaciones de forma automática.
•Carga el contenido en el soporte de SAP o en el interlocutor Carga bases de datos de la empresa, ficheros o ficheros de log de SAP Business One en el soporte de SAP o en el interlocutor.
http://help.sap.com/saphelp_sborsp30/helpdata/es/00/61cad8cb4e4e90b1c49a12c707159f/frameset.htm
En el partneredge, tienes una información más amplia
Un saludo
Antonio J. Infantes
↧
More Pages to Explore .....
