Re: Source and BW data type issue
Hi BN, here is the exact SQL coding. It is working on my system:Please let me know if it answered your question. Regards, Uladzislau
View ArticleRe: late coming salary deduction
really big thanks to u but still no calculate true kindly see as shownxt00payslip
View ArticleRe: Not able to send a mail through BADI using FM ' SO_NEW_DOCUMENT_SEND_API1'
HI...For resolution just increment the command... IN BACKGROUND TASK. Nothing more.
View ArticleRe: Data Services 4.2 Text Data Processing Bug?
Hello, KB article 2098497refers to the specific example Erik reported above (he created a SAP Support Incident). Prior to entity extraction, the content goes through a conversion process which includes...
View ArticleRe: How can I get the XS session ID?
Hi Sergio... XS_SESSION_ID is a big int on this system view: M_XS_SESSIONS - SAP HANA SQL and System Views Reference - SAP Library. I'm trying to query this view to get the value of the...
View ArticleRe: Lucro presumido para real
Boa tarde Fábio, desculpe pela demora na resposta. Já tinha procurado recentemente para fazer DTW de determinação de impostos e tudo mais, porém não encontrei esta opção. Lendo outro dia sobre a DI-API...
View ArticleRe: SFTP Archiving file
Hi Abhishek, What is your SFTP service pack and patch levels, you need to have SP03 patch 12 or SP04 patch 06 in order to work the parameter 'default.file.extension'. Better to apply latest SFTP...
View ArticleRe: Habilitar campo ProcReembA Docs. Importação.(J1B1N)
André, já tentou preencher o campo no grupo Atribuição, como na imagem abaixo? []'sJN
View ArticleRe: Fiori Tile failing to open SAP Gui for HTML Persona Flavor
Hi Owen; Please check the console tab in the developer tool of chrome and see if there are any errors. regards,sarbjeet Singh
View ArticleHow to change OGA code for a material in SAP GTS?
Hi, How should I change a OGA code ( to a different one) for a material in SAP GTS, so that new OGA code is determined automatically in system, while creating customs declaration. Thanks &...
View ArticleRe: Issue with extensions using SAP Web IDE
Hi Niket,My name is Ravid. I'm a UX researcher for Web IDE project and collecting feedback from Web IDE users.If you would like to meet privatly (on call) please email me: ravid.ellenbogen@sap.com and...
View ArticleQuestions about electronic bank statement
Hi Gurus, I am quite new to electronic bank statement and have some questions. 1st: we have a problem with 1 bank statement in Prod system that I 1st would like to reproduce in quatlity system. The Q...
View ArticleRe: Calculo de ICMS ST para Mato Grosso
Olá, pessoal. Como eu faço para incluir o IPI na base? é na tabela J_BTXST3 e selecionar a opção Base Red + IPI? eu não estou conseguindo fazer o calculo correto da base incluindo o IPI de forma...
View ArticleRe: How to delete row in sap ui5 table???
Can I see the this solution? I can't connect that plunk web
View ArticleRe: Error in 4.2 SP6 Upgrade Install
Hello Dell, Please reference the following SAP Note (you'll need to log into the SAP Support Portal): 2259955 - ISRepositoryUtility fails with class exception Unsupported major.minor version 51.0...
View ArticleRe: ERROR => shmat(11698206,0x(nil),SHM_RND) (12: Cannot allocate memory)
Hello Adi, I didn't see that the original post was from 2013...I just saw the recent update . Regards,Isaías
View ArticleMeet the Expert Session - Configuring AD/Kerberos Single Sign-On for SAP Data...
Hello Everyone! Are you a SAP Enterprise Support or Max Attention customer? If so, please sign up at the Enterprise Support Academy for a free Meet the Expert Session! Please join EIM Senior Support...
View ArticleRe: Fiori Client Build not working
The android logcat may contain more details if the app crashed. Can you comment a bit further on the changes you made to the script? Also what version of the SDK and Cordova are you using? What is...
View ArticleMass Cancellation of A/R Invoice, A/R Credit Memos
HiIs there any way for a Mass Cancellation of all open A/R Invoice, A/R Credit Memos?Using 9.1 PL09. I tried through Open Items list but the Data > Cancel menu item is greyed out for A/R Invoices....
View ArticleValuation with material cost estimate: error with product "XXXX"/KE350 Error
Hi, I have one Costing key which I have assigned in KE4J - Costing Key to Material Type. But I have two kinds of plants one manufacturing and second depot. Now same material type is used in both type...
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