Hi,
Is the Map is static or Dynamic.
If static, you can use the Logo, to display the Map in Smartforms.
Process: Go to SE78 and upload new Image (Graphics ) in SAP System and the same you can use in your smart forms.
I am not sure, to change the Logo Dynamic in Smartforms.
Regards.
Praveer.
Dear experts,
I would like to know if the filtering by Key Field function for the report embedded in the UI will be available in C4C 1502 release. Thanks!
Best regards,
Wendy
Hi Vijay,
Currently we are implementing the same.Can u please let me know your findings,integrations required for Career and succession planning and how it is displayed in portal.
Thank u
Hi Antony,
Please create a Role and assign the required iview to the role and create a new Portal Desktop and add the custom theme to the desktop and in the rule for the new role which you have created assign the new portal desktop and see if your custom theme is reflecting for the iview or not.
Read this link usefully for you.
Working with Portal Themes - Portal - SAP Library
BR,
Durga Rao.
Hi,
12.36% Calculation is on Discount only i.e: on 1500 GBP
1500*12.36/100 = 185.40 GBP
Dear Srinivasan
I created SAPSID (source system SID) at OS level and set password same as prodcution
updated .dbenv_<hostname>.csh & .dbenv_<hostname>.sh files for both sidadm & db2sid
and also updated
dscdb6up sap<SID> <password> (SID is source system SID & source system password)
dscdb6up <SID>adm <password> (SID is target system SID & target system password)
Still I am getting the same error in R3trans -d
This is R3trans version 6.22 (release 720 - 18.11.11 - 11:29:00).
unicode enabled version
2EETW169 no connect possible: "DBMS = DB6 --- DB2DB
DFT = 'MBD'"
R3trans finished (0012).
Any Clue?
Thanks
Bharathi
Hello Sir,
Yes Sir, We work above query in crystal report layout.
Thanks,
Harshal Makwana
Hi Shweta,
Regards, Midhun
SAP Customer Experience Group - CEG
Hi,
Dear all,
I have one doubt in fi enterprise structure that is,
0000
(company)
U.S.A
|
co.codes 001 002 003
countrie INDIA DUBAI BRITAIN
currency INR DIRHAMS GBP
fiscal year variant v3 k4 v6
chart of accounts 0000 0000 0000
controlling area 0001 0001 0001
This is my enterprise structure. Finally what my doubt is i want to assign my co.codes to one controlling area but system won't allow me
assign to one controlling area it's giving a error message that is different fiscal years variant can't assign to one controlling area. I know each
company code to create a one individual controlling area but i don't want to assign separate controlling areas. Any one can explain procedure
for how to assign one controlling area. And i want to see my reports in local currencies of company codes and consolidation purpose see my
reports company level.
Thanks in advanced
Bobby
Hi Srinivasan,
We have used SUM Tool to upgrade EP
regards,
Ravi Dusa
Hi,
Try:
FORM test_07 .
DATA: charges TYPE p DECIMALS 2.
charges = '122555.39' .
DATA: output_1 TYPE string .
output_1 = charges .
DATA: output_2 TYPE c LENGTH 15 .
WRITE charges to output_2 LEFT-JUSTIFIED .
BREAK-POINT .
* look at the output fields .
ENDFORM .
Regards.
Hi Experts,
In PA48 screen if the PA admin deletes a candidate entry then is same getting stored any where. We have a situation where few candidate data has been deleted from PA48.
Pl help me to find out the candidate is deleted by which User I am sure there will also be time stamp which can be converted to get date on which this activity was executed.
Regards
Puneet
Hi Anais,
As you said, you can transport action profile, but why you want to create many BPs in non-production environment? After moving the transport, create as many BPs in production system only.
Will this not solve the problem? If no, then what is the problem that you are facing. Please elaborate.
Rgds
Hari
Dear SAP,
Create one wage type with specific dates like
Wage type= 01.06.2014 to 31.12.2014 & again delimit the wage type with below mentioned dates
01.06.2015 to 31.12.2015
01.06.2016 to 31.12.2016
01.06.2017 to 31.12.2017
01.06.2018 to 31.12.2018
Ur's Mohan
Hi Mohammed,
The prefer method would be IDOC due to error handling capabilities if you ask between these two IDOC and Proxy.
Proxy Implementation - Enterprise Services for SAP Event Management (SAP EM) - SAP Library
BTW, Why don't you use RFC/BAPI instead of IDOC to connect PI -> SAP EM?
SAP Exchange Infrastructure Integration - SAP Event Management (SAP EM) - SAP Library
Regards
GGOPII
Hi Vishava
Can you please give some more details like,
How do you define the schedule for that carrier? (like including such locations or excluding such locations)
Did you consider using location constraints in location master of SAP TM (like defining loading/unloading times)
Regards
Vinod
Ok all. thank you for your help. Problem solved.
Regards,
Fenny
Hi,
As suggested by Mr.Joseph, please post your requirement in detail.
Try below query whether meets your requirement or not:
SELECT T0.[RefDate], T2.[AcctName], T1.[Project], T0.[Ref1], T0.[Ref2], T1.[Debit], T1.[Credit] FROM [dbo].[OJDT] T0 INNER JOIN [dbo].[JDT1] T1 ON T0.TransId = T1.TransId INNER JOIN OACT T2 ON T1.Account = T2.AcctCode WHERE T0.refdate between [%1] and [%2] and T2.[GroupMask] = 1 and T2.[AcctName] =[%0]
Thanks & Regards,
Nagarajan
Hi Maria,
Thanks for your reply. I had guessed as much what with a number of changes going back and forth with setting up the config.
So can I presume that in the event someone wants to create serialization for equipments, the serialization procedure (of the serial number profile) must necessarily be set to "02 - always with equipment" in order to avoid a serial number / equipment data mismatch (asynchronous). And that is the only way we can create scenario for refurbishment.
The system anyway allows assignment of serial number in equipment change mode but "insists" on creating a new serial number (disallowing assignment of an existing serial number to the equipment). In cases like this the serial numbers created (automatically) would remain unutilized and may create confusion.
And that, when you are "assigning" material number and serial number to an equipment you are also "in effect" creating an assignment between the material and serial number as well.
I would be grateful for your confirmation / clarification on the above.
Many thanks.
Best regards
