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Re: Change the destination folder for Publications- webi

Hi, Do you see the report file going out on the File Location? is the File Location mapped to the user who created the schedule? Who is the Schedule creator and is thr any folder by his name on the...

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Re: Ternary Operator syntax error in BPC NW Script logic...

I am not talking about aggregation on customer or vendor level, I am talking about sum of all customers and vendors for each combination of IO & GL (also sum of all AUDITTRAIL). Look on the code!

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Re: Proxy - PO 7.4

Hello Is there any reason why we can't use SOAP 1.1 protocol rather than XI3.0 protocol for outbound interface?

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SAP Cloud for Customer, Insurance Solution

Hello, Did anyone work with Insurance Solution of SAP C4C?  When i am trying to Create Quick Quote or Quote i get the error message: "Your current credentials do not grant access to this product" 1)...

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Re: Ternary Operator syntax error in BPC NW Script logic...

Then: *XDIM_MEMBERSET AUDITTRAIL = V600 Vadim

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Re: Creating a Grid Layout of DataSet Information within a Group

Could not make that solution work for me. Thanks for the suggestion.I have a different approach but still can't get it to work.  I suspect it is due to my lack of knowledge.

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Re: Release strategy on old PR created from PM order

It is standard SAP design that the strategy is redetermined with each change made in a maintenance order, see Q+A 1 of OSS note 493900 - FAQ: Release Strategy

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Re: Sales order costing - MTO Scenario

Dear Bijay,                have you solve your problems & someone replay on your request coz I'm as position for MTO , your support if you have. BR

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SAP PI 7.1 EHP1 Upgrade with MOPZ (Please help)

Dear Friends, We have SAP PI 7.1 EHP1 installed. Now when i am creating stack.xml with MOPZ its only suggesting NetWeaver 7.5 Upgrade with automatic calculation option in MOPZ transaction. Is it fine??...

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Re: Building an Agentry Based Mobile App from Scratch (No data returns)

There is no need to update the props.ini anymore. Just start your SMP server from the command line using the -debug <port> option C:\SAP\MobilePlatform3\Server>go -debug 8000 During startup...

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Re: Building an Agentry Based Mobile App from Scratch (No data returns)

Mark is referring to the Agentry Editor within eclipse. --Bill

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Re: Uploading files to Google drive.

Thanks Krishna, Am working on this API. We need this to upload files generated by DS to G-drive. Right now we are manually uploading.

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Re: Differentiate between QA and PROD IBP systems

Hi Sanjeev Please review parameter =SOP_Connection_Name. This parameter can be helpful and can be maintain while signing excel add on by  defining the connection name as test or prod. You may able to...

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Re: Handling units migration

Handling units can be created by LSMWBAPI-Method:BUS3070      Handling UnitCREATEHU_CREATEHU_CREATE01 and  IDOC-Method:HU_CREATEHU_CREATE01 Boths methods allow to pre-assign the Handling Unit number...

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EFWK_CCM_ERROR

Hello Team,custom code object extractor was failing with below error.....But i checked with OSM_CCLG cube,there was no data in the cube.Could anyone help me.......

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Re: FV50 related workflow

Hello Raymond,Thanks for your valuable response i was trying your method but got stuck with BTE initially i thought 00002218 will work but if that BTE then how to trigger wf?  Thanks in Advance

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Re: Missing GRC email templates in SE61

Hi Arvind,     We are facing similar issue. Could you please help us here? How did you reimport all the objects(Including Standard Objects)?  Thanks in Advance. Regards,Fazil

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Re: Passing parameter as a range

Hi, - add comments to your source code - someone else will have to do maintennance- add types and texts to your selection screen fields - better understanding given if IM_CASHIER is a range, it will be...

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Re: Problems with POPUP_GET_VALUES in BADI

No code no help

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Re: Access to SAP Query saved lists without using SQ00 or SQ01

Another options is to create a transaction for the query (via SE93, see Assign transaction code to SAP Query (created via SQ01))Then make a favorite for this transaction or put it somewhere in a user...

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