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Form Settings SBO 9.0

We can't seem to find documentation on this revision.  It appears that Form Settings are no longer managed by user.  We changed the form settings for one user and those changes rolled-out to another....

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FI Entry Issue

Dear All, I want to post entry like Advance Vendor Import A/C           Debit  (Directly to GL Not Vendor Code)Vendor Import   A/C                      Credit (Directly to GL Not Vendor Code) How can i...

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FQEVENT-1330 - Document: Determine Due Date from Payment Condits

Hi, I have created custom FM for event 1330. There is already standard FM - ISU_DUE_DATE_DETERMINE for this event.Custom FM has limited logic of due date for few specific payment terms. For remaining...

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ESS Role

We created an ESS Role with Personnel Area value as * and we created another role with T. Code PA30 assigned to it and that role has personnel area value as 4000. My Question is If I create a Test ID...

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Triggering output on PGI/ Reversal

Hi All, REQUIREMENT: On PGI (VL02n) or on Reversing goods movement (VL09), when VBUK-WBSTK changes from A to C or C to A, output should be triggered. It should also trigger an IDoc for every PGI and...

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NAKISA 3.0 SP3 to 4.0 SP1

Hi Experts,  We are planning to upgrade Naksia 3.0 SP3 to 4.0 SP1. We are following Stefan`s blog [ Part 3 ]  and I have confusion in below line. If you are changing service pack or product version...

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Performance on Analysis for Microsoft Office

Hi, I'm working on Analysis for Microsoft Office, Version 1.4.0.2528. I'm getting data from a DSO in BW. When reading that and inserting the results into the Analysis, it takes a couple of long...

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Moving Public Holiday Class

Hi In our system(SAP 4.7), public holiday is created with fixed date( Ex: Jan 1st, holiday class 1).But when the day falls on weekend the holiday class is moved to monday. Can you please let me if...

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Why is only the last dimension clickable in a crosstab?

When I have a crosstab component with multiple dimensions, only the last dimension (column closest to the first measure) is clickable? Also only this last dimension and the measures get the alternating...

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Error While Printing Customer Aging Report

Hi Experts, One of our customer is getting an error while printing customer aging report. This error is occurring for all the layouts. we tried in restarting the server and running the client as...

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HScrollBar

When HScrollBar on a dw control is true how to tell if the scrollbar is actually visible? I have a foreground text object in the footer of my datawindow. When some resizing event like making a grid...

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WTH TAX BASE AMOUNT in FBL1N... is showing as double figure of my actual...

Hi Team, Greetings for the Day, I have configured WTH tax & the same has been updated in Vendor.Tax been calculated perfectly, however, on running the report in FBL1N, the WTH TAX BASE AMOUNT col,...

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Error while refreshing #NODATA

Hello Friends, My client is facing the error in Actual Cell after refreshing the input schedule. The error is coming in the cell "#NODATA", the cell is contains the formula "EPMRetrive". I don't have...

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Solution ID in Incident Management 7.1

Hi Experts. We are upgrading from SolMan 7.0 to 7.1. In Service Desk in SolMan 7.0, we have 2 different teams using Service Desk and their messages were segregated using Solution ID. In example,...

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Balance Depdendent Reporting

Does anyone have any advice on how to build a balance sheet report in BPC (v 10 for NW) that includes balance dependent gl accounts, that may flip between assets and liabilities depending on what...

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SAP BPC MS - BPF E-mail Configuration

SAP BPC for Microsoft. Hi all, I need urgently to configure a BPF (business process flow) to send e-mails. The point is that I have configured SMTP Server at BPC Admin client going to Additional Tasks...

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END (Balance) Accounts are not YTD

Dear Experts, I'm troubling you again with the following: Working with BPC 10 NW.We are getting our data from the old general Ledger 0FI_GL_4. But the balance/END account (LEQ and AST) are not YTD...

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Is there a way in SAP to get the transactions booked to an expense account by...

Is there a way in SAP to get the transactions booked to an expense account by vendor.  yes how can we do that in SAP

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System Landscape Directory

Hi Experts,             What are the uses of System Landscape Directory?                          Can we use one SAP License in multiple Servers with the help of System Landscape Directory?   RegardsOcean

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Issue while sending Sales Orders from CRM4 to CRM7

Hello Friends, I am trying to send Sales Orders from CRM4 to CRM7 through a custom idoc(Just few fields added to the Standard Idoc - CRMXIF_ORDER_SAVE_M2). The idocs are coming in fine however it is...

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