Re: Can F110 payment medium be configured to not to include special characters?
Hi, You are free to control the output of your payment messages sent to the bank. You'll have to modify the program for its generation, taking the rectified company code description, substituting...
View ArticleRe: Need help on Integration Directory API
Hi, The respective coding in the SDN article assumes that the WSDL contains an endpoint address for the wrong PI host and port and tries to exchange it with your host. However, the error indicates that...
View ArticleRe: How to change a user name from already created Dimensions
Sorry, I can't help the company that do not understand the basic security rules! Absolutely incorrect approach! And very funny they want to include request id in the user id
View ArticleBex reporting on HANA Views based on Transient Providers
Hello, I am using Embedded BW to create my reports based on calculation views.Thus, after modeling my calculation views in HANA Studio, I would like to use Query Designer to create Bex reports. Then, 2...
View ArticleRe: Custom Analysis Path Framework Application Tile creation
Hi Naveen,first of all, you can use the APF generic runtime to launch an APF configuration that you created using the APF Configuration modeler. When you want to launch an APF application from a Smart...
View ArticleRe: Cloud for Analytics Web Dispatcher configuration problems with SSO
Hi Rauno, I'd suggest to contact Product Support using component LOD-ANA-BI through the support portal.Product Support will get in touch with you and analyse the case. Thanks,Mark
View ArticleRe: Shared Bookmark functionality in Design Studio
Hello, you have not shared which version you are using.Please see Mustafa's response on this thread: Share bookmark Link not Working with Sap Netweaver Connectivity
View ArticleRe: Diagram complexity metric? Mechanism to quantify crossing lines in a...
Ah yes - good thought on the Barker!
View ArticleReversing the ORDER.
We create Combo pack material i.e. adding 2 or more materials in a box and create new material. For eg. 2000434 Playboy pack of 3 deoswhich includes following three material2000382 Malibu BS...
View ArticleRe: Replacement of HIDE command for multiple record content?
Being scrupulous: HIDEstores the data (in the hide area of the list buffer) and double clicking a list line (or READ LINE) returns them.
View ArticleRe: Budget transfer issue in FMBB
Very strange... Can you introduce any budget at all or you are always blocked by this rule doesn't matter what the action is?
View ArticleRe: Embedded Component Issue in Opportunity
Hello Arjun, You did it with the OutOpportunityID. Insert into the EventHandler Initialize before reading the BO a DataOperation in which you assign / transfer the unbound, inport parameter...
View ArticleShopping cart status is not changing after workflow restart from soco
Hi All, I am doing custom development in SOCO , to restart shopping cart workflow. When purchaser changed the shopping cart price and click on SAVE button ,if workflow restart is needed then , using...
View ArticleFM budget check on Payroll
Hi experts, We have implemented Funds Management with strict checks on budget availability on all expenditure. The problem comes when we run payroll. For some GL accounts, for example Overtime...
View ArticleRe: STMS - Synchronous Import as default
Hi and thanks Nicolaas, is this really what I am looking for? I have read through the articles, but I am not so sure. As your Link "Starting an Import: Execution" says, there are two methods of import...
View ArticleRe: Payroll results posting to gl
After doing live run is completed, the payroll results data is there at pc_payresults, then i did the posting to GL in RPCIPE00 but i got the NO DOCUMENTS CREATED.
View ArticleRe: Customizing error in work schedule rule 2 NS 01 GNRLSHFT,
Following are the possible reasons: 1)WS not generated for 1 year or more before and after the date when the error occurred. 2)View V_551C_B: PWS not assigned to a WS valuation class 3)Employee has...
View ArticleHOW TO ENABLE THE "TAN" NUMBER FEILD AFTER EXECUTION OF "PC00_M40_F16"
Dear Experts while Executing PC00__M40_F16 we tried to Enter TAN number actuvally it is disable how to enable this TAN feild regards krish
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