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SPLIT command not working

Hi Experts, I am uploading a note pad file separated with tab to application server using CG3Z.Please find the screen shot of CG3Z from attachment. But while using :TYPES : BEGIN OF tys_strc,...

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Performance issue on start and filed routine

we had a transformation on 0euipment(masterdata) from infosource we had a performance issue.. because we had a field routine in place  the field was for infoobject  user status ZUSRST## ........and the...

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search help by manufacturing formeteada

hola buenos dias alguien podria ayudarme , tengo esta busqueda   when aningredientofthe BOMis repeatedwhile having nocomments, bebrings the samecomment forboth ingredients    SELECT T0.[Comment] FROM...

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Deletion of Outbound delivery

Hi, Right now we are able to delete a delivery after PGI.  (no billing yet).Is there a way to control this in configuration?User should not be able to delete a delivery if status is already PGI.

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Alternate unit of measure

Hi Gurus, Please help to resolve the below issue.We are purchasing the sheet in meters / roll and want sell it in Pieces. We will cut the sheet, based on the customer requirement For example 2M Width x...

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How to dynamically load a Base64 string to an image on the Crystal Report?

I have a signature stored in my SQL Server 2008 DB as a Base64 encoded string. It is in a datatype of nvarchar(MAX), field named ="signature_stream" I am using Crystal Reports Basic for Visual Studio...

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Current and Non Current

Hello Experts,I am quite new in BPC and having some doubts relating to Current and Non current classifications in Balance Sheet while doing Consolidation.We have one Operational GL of Long term loan...

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No entry in table in T512W

Below is the pcr i wrote   8000 Personnel Calculation Rule  8000    *      6000 Bonus        NUM?10     Comparison          *            AMT=  1000 Set            AMT+1000   Addition            ADDWT...

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Global variables alignment

Hellowe have a MII 12.2 with two application servers It happens often that we add a new global variable and it is accessible just from an application server for long time.Is there any way to enforce...

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Getting data without using joins from database

HI,I have almost 4 table in use which is ekko, ekkn,rseg, ekpo, from this get I differents  fields according to my requirement by using of purchasing document no and joins, which is common field in all...

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SAP HANA does not support InsertTarget

Hi, I'm working passing ms sql server statements into hana sql statements. I have a variable (Tab) type Table and a variable string (query) defined as:  Hana Statement  CREATE TYPE "example_table_TYPE"...

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Need to load and report trading partner in cost center planning

We recently changed from having separate accounts for each partner company to using common inter-company accounts and trading partner to reduce thevolume of accounts in use. The existing process for...

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Consolidation - incorporate other details like Product, Profit Center etc?

Hi, For financial consolidation we are bringing only the trial balance data. To bring user defined dimension such as Product, Region, Profit Center, Cost Center etc, do the GL accounts need to be...

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tracking Transports for confi/dev overwritings in sap srm system

Hi, could anyone please suggest the best way to track and identify any code/config overwritings due to any new change being transported into the client under a new transport?in m previous organization...

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SQL error -1587 at location BrCtlCopy-1, SQL statement

Dear Expert, Im manual extend table space at AIX with Brtolls command.but something error. error this : 1 * Last added file name (lastfile) ....... [/oracle/BMQ/sapdata18/sr3_262/sr3.data262] 2 * Last...

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Company Loans - Flat Interest Rate

Hi Experts,  I am in deed to seek your suggestions on below requirement.  We have a requirement to configure the Loans (IT 0045), the scenario is we need to calculate the interest rate of flat basis....

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abap

dear all,,              I having 3 years exp not relevant to sap. After searching from net and some other places  i started learning abap.Can u tell hw the career would be in abap, ofcourse this might...

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WBS field PROJK

Hi Expert, Currenlty I am in a project of developing a report whereby to show the Invoices that post against the WBS. However, I only found out that the Invoice related transaction for WBS is captured...

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I wanna do'sum for currency in fieldcat ?

How can i get do_sums like this in fieldcat ?Can You Help me ? Thanks..

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Example: No Confirmed Delivery Date - Sales Quotation and Order Management -...

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