Thanks Agustin,
Where to define different folder user wise, can you explain.
Thanks & Regards,
silambu
Re: attachment file - department wise restriction
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Geo Map - Surpress Quicktip
Dear Experts,
I'm using DS 1.6 SP1...
Do you know whether its possible to hide the quick tips of a layer - Geo Map component...?
I want to display countries just in green or red wheter a KPI is negative or not --> so I define
a calculated KPI in BEX Query which returns 0 and 1 --> in that way I achieve that the countries are only red or green. But if you move the mouse over one country OF COURSE you see the KPI value 0 or 1 --> is there any way to surpress this?
Best wishes
Marian
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Re: have you use sales document other than OR? if yes - Reasons
Sandeep,
A non SAP example, we have different pair of shoes for different purposes, sports shoes when we go out for a run or to play, leather shoes to wear to office, etc. etc. Similarly for different SD business processes, we use different sales document types.
Search the internet, check IDES, VOV8, fields like sales document category etc. and you will get lot of information.
TW
Internet has a vast amount of information, for probably ALL SD related questions.
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Re: Revenue Recognition field is greyed out in item category
Hello Vivek,
this seems rather strange.
If you are absolutely sure that revenue recognition was not deactivated at some point and if you see no failed checks in ST01, try the following (only for test purposes):
Set in your profile the parameter RR_USER with value A.
The reason I ask this is because of the following check:
If this also does not set the fields to be editable, you may need to check that with your system administrators.
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Re: Error in distribution cycle-ksv5
Hi Srinath,
Thank u for reply.we have executed the KB31N which is the process before runing KSV5. cycle So the issue is resolved.
Regards,
Shivaji
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Re: Self Study Guidance - SAP SD
Arindam,
I would say it might be tough to learn SAP SD on your own. There are some SAP jargon which you might not understand right away.
I was in your position some years back, I enrolled in an (unauthorized) online SAP SD training, after that it was much easier to do self study and dive deeper into each topic.
Search the internet and get enrolled in an online SAP SD course. For selecting the proper course, you can ask for free demo sessions.
TW
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Re: Production order Status Profile
Hi SK,
Greetings for the day!!!
Goto BS02 for creating New status profile like you mentioned (e.g. Started or Completed).
Regards,
Deepan G
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Re: Unable to match Assessment entries in Ke24 with FI
hi ajay
Matched the reco atlast.. except for one last bit.. i have 3 GL's created as cost elements and are also having cost centre assigned at transaction level.. these particular cost elements are assigned to our PA transfer structure also in COPA assessment cycle these cost centres are mapped.. but the entry has not flown to COPA.. what could be the reason for this..
One more thing.. these documents which have not flown are reversal documents of closng stock inward freight for entries passed in 2014 fiscal year..
can you give some clue here please
regards
Mala
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Re: prompts with universe as data source
Hi Magnus, thanks for letting us know and raising the incident. Thanks & regards Antoine
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Re: Issues while interacting ASE using SITE HANDLER
Hi Avinash,
Thanks for the information.
Is there any difference between Open Server libraries and Open Client libraries while building an Application.
for example,
libsybdb.so --> this library is present in Open Server, Open Client & ASE.
So which library has to be used during Compilation & Execution ?
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Re: MDG-F 8.0 Data replication using SOA in the backend ECC system
Sunil,
Kindly check with your PI team also on SLD settings.
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Re: PO items becomes 'free'
That what i have before saving:
That what i have after saving:
That's how looks like invoice part of 30 item:
All material configured identically. As mentioned in similar thread Free item tick automataclly in PO i have vendor (1100) attached to plant (1100), that's why i think that system to create STO.
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Re: Alert container element not filled
Guess you can write customized programs
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Re: Purchase order item category cannot be changed
Hi Nitin,
Account assignment k is used for Non- valuated and Non Stock material. you cannot change for service. you have to add one more item use item categories D check it.
Regards
Simar
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Re: Licence Administration - licence greyed out
Hi,
I think User may be connected to other machine or it may not have closed properly.
if you are using 9.1 then go to Administration --> Utlities --> Connected Clients and select that user and click on Disconnect button.
Thanks,
Harshal
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Re: Get UIBB Config-ID in CL_MDG_BS_MAT_FEEDER_LIST_BASE GET_DATA()
When I call the GET_TOOLBAR_ELEMENTS without a parameter I receive the list of the OVP toolbar elements, not of a certain UIBB.
Of Course I can call the IF_FPM_OVP~GET_UIBBS() before, to get the UIBB objects in a matching format and compare it afterwards with the actually visible UIBB's out of the it_uibbs parameter.
Looks quite cumbersome but will probably work.
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Re: Difference between confirmations options in control key
Hello
Hope the solution of your query was cleared in Mr. Brahmankar reply.
I just want to add one example here for the control key.
In some process, it is required, until the first operation is not confirmed you can not move to the the next operation. So to achieve this we have to use the Milestone confirmation
In some process, we have to do some parallel activity in other operations, so by using confirmation required, you can book hours in any operation but the conformation in each operation is required.
Hope this may help
Enjoy SAP
Regards
SS
Message was edited by: Saurabh Srivastav
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Segment Reporting
Hello Every Body.
We have one plant that produce dairy product and another plant that produce Meat product. we send these product to our distribution centers plant and sell them. we have 3 different segment such as dairy,Meat and Food Service and each segment has its own manager that wants to see its P&L report. Food service segment only get product from dairy and meat plant and sell it to special customers. the question is how can i get different P&L report for these 3 segment?
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Re: Dashboard IBP
hello Atri
Which IBP release are you on? 4.0 would already got this resolved..
Regards.
YS
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Re: Need help with Inventory Report
Hi Ravi,
The audit report fulfils the requiremnt, did you check that report?
Thanks,
Joseph
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