Re: sfc serialize doesn't show location at SFC creation
At the operation that I de-panel at I have a hook for serialize which pops up and shows the Panel non-SFC and the SFC's that are being created from the panel. However, if you have an NC logged against...
View ArticleRe: Visualized Plan
Hi Varun, Have a look on these documents: Show me the timelines, baby! Understanding SAP HANA Performance Regards,Krishna Tangudu
View ArticleRe: Status Profile in SAP Dispute Management
Hi David, As far as point 1 and 2 goes it can be achieved using standard config. You just need to define a new status. For point 3 you will need developer's help. I can give you the starting point...
View ArticleRe: Viewing Visualize Plan for variables vs. WHERE clause
Hi Justin, This is exactly where we hit the showstopper as we are not using Explorer / AO instead using HTML 5 Dashboards. And hence tried to use Input Parameters for Filtering the data. Using Multiple...
View ArticleSSM 10 Entry & Approval - 500 row limit for Excel
I have recently discovered that if you want to use MS Excel to assist with Entry & Approval, you are limited to 500 rows (20 KPIs, with 13+ base members with actual and targets will exceed 500...
View ArticleRe: incompatible fields in Where statement.
declare itab1-matnr(12) as matnr(char20) as you are using for all entries. it can cause performance issues as u need to loop while copying into the other datatype.hope it helps
View ArticleRe: Invoice should disappear from Process receivable Tab page
Hi Arun, You can define a special "Reason Code" for such invoices and then apply this reason code while clearing such invoices. Now, the process receivable list for the selected work list item is...
View ArticleRe: why is there a differences in Document Currency and Group Currency?
Hi Mallik, Please state the values that are posted in Document and different local currencies. Regards,Ravi Kumar
View ArticleRe: Automatic expansion for SAP ASE
Hi Madhvi, Thanks, but I have more concern on verifying whether those system databases would auto-extend as well. Henry.
View ArticleRe: Update Operation Output Message in SAP Duet
Thanks for your reply Jennyits a Duet Enterprise 1.0 Version ReagrdsSankar
View Articlemessage 00 06 341 "Info record for vendor & and material & does not exist" is...
message 00 06 341 "Info record for vendor & and material & does not exist" is set to E, but it isn't active. How do we make message effective? Can it be activated at the PO-type? Purchasing...
View ArticleRe: Remote Logistic Management
Hi Sanjay, The empty containers at base plants must be assigned to a loading area first. Then you can create an outbound delivery and assign this delivery to empty containers. This empty containers...
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Re: HANA Procedure issue
Hey Swaroop, Before correcting your procedure, If I understand your scenario properly it can be easily achieved using Window Functions like Rank() , Also this can be achieved via modeller too See an...
View ArticleRe: HANA Procedure issue
Hi Swaroop, so you probably want to break it down. Get your data set first by joining the tables involved. Then group the dataset by year, country and material cats and aggregate. You could model this....
View ArticleRe: Rental Management in RLM
Hi Ku Ibrahim, I have implemented Rentals process in RLM for one of my clients. Let me know if you need any info on this. Thanks,Akash R M
View ArticleRe: Need guidance to learn EWM
Hi Guys,If you are finding no clue to answer my question, let me rephrase - Do I always need to install SAP SCM package and ERP ECC package together to run EWM scenarios? Can I configure only in ERP...
View ArticleRe: IS-OIL RLM: Non-stock material outbound delivery / Offshore goods return
Hi Andre, You can create a returns document for non stock item as well as text item. Thanks,Akash R M
View ArticleRe: Calling an SP takes over 200% more time over the select statement
Hi Bill, Can you please try something: tab_cust = SELECT C_F_NAME, C_L_NAME, C_EMAILFROM dbo.CustomerWHERE C_ID = :C_ID; tab_orders =SELECT O_ID,...
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