Re: How to get non cumulative value in table break sum
Hi,I know that but where you don´t want the sum to be made ? At thew footer of the break ? Just take the formula off the footer... Regards,Rogerio
View ArticleRe: automatic pr generation on a specific date in an year
hello our company use Lot size to combine different period of demand together. in material master data / Lot size data / lot size, you can chose weekly, monthly or even longer. strandard setting don't...
View ArticleRe: Error when opening a previously created file
Hi, If you are using Office 2013 - 64 bit, downgrade it to Office 2013 - 32 bit.. Regards,Loed
View ArticleRe: SAP Fiori GRC App - Enterprise Risk Report Roadmap & Releases
Hi Nish, We can only get high level plan in the roadmap.http://service.sap.com/roadmapProduct -> Cross Topics -> Fiori Regards,Masa / SAP Technology RIG
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liveoffice 刷新报表超时
在Liveoffice刷新所有对象时报以下错误：如何设置更长的刷新时间。使用的BO版本为BO4.1 SP1希望能提供JBOSS7 和 Tomcat的设置方法，谢谢！
View ArticleRe: Link multiple BEX queries to retrive key figure
Hi, How about getting all the logic from the 3 queries how KF sales value was derived and apply it in QUERY 4? This is I think the BEST option.. Regards,Loed
View ArticleRe: How to keep the material posting block status until difference posting
Hi,When no stock of material with batch number BA001- how your system allow you to post the difference! Regards,Biju K
View ArticleRe: purchase of sap press books
Hi Amol,The same question was hovering in my mind like you initially & there was no one to guide me. So after reading all the reviews in amazon/flipkart etc time & again, at last, I decided to...
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Re: SQL expression cannot be converted to CS Expression
Hi Li, Its an SP10 feature where you can choose preferred engine to execute which supports different set of functions for different engine as shown below. For expression in SQL language, modeler...
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Re: 0FI_GL_10 - Current Status Timestamp issue
Nope, its the reverse. It is setting INITSIMU = 1 when DELTA is not Initial ( blank) . In this case DELTA is AIED. Value of Initsimu Meaning 1 Init with Data...
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Re: 0FI_GL_10 - Current Status Timestamp issue
Sorry missed to see the NOT, shouldn't work late night . I will check with changing this and update here if worked. Thanks. Regards,Anil
View ArticleRe: #MULTIVALUE when 'All' Selected in the Report Filter
Hello Christina, That is so obvious because when you select All Values it is trying to display all the city names in one cell only resulting in #MULTIVALUE to avoid that you can replace the formula in...
View ArticleRe: PLD layout - new section/page
Hi Malu It is not possible go with Crystal Reports to Achieve your requirement. With Regards Balaji Sampath
View ArticleRe: How can I link My Inbox to Track Sales order / Track Purchase Order...
Hi Ryan, You have also other discussion for it.How to know the parameters to be used in SWFVISU when configuring a Fiori App? Please don't mix up discussions. If it should be same discussion, you can...
View ArticleRe: Utilities Report / datasouce
Hi Prasad, Most analytics for utilities are available within the solution in the utilities specific screens. What other analytics are you looking for. Until 1602, there are no datasources shipped...
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Re: Access value of my oData model
Nothing like replying to a thread over a 18 months old but I generally attach these methods in my onInit() thus: this.oModel.attachRequestFailed(jQuery.proxy(this.doRequestFailed, this));Where...
View ArticleRe: negative values in SAP B1
Hi Kalika Debits are usually in Black and credits in Green, however, reversals of Debits will be Negative and in Green. If you don't like this format, you can change it under Administration > System...
View ArticleRe: SAP Credential Manager account activation failed
Hi Pascal, First of all congratulations to you on your successful SAP HANA certification. For the issue have you tried with some other web browsers(Mozilla Firefox etc.) to login into SAP Credential...
View ArticleRe: PO releases being reversed / not acknowledged
Hi,PO's are not released- its standard behavior , you cannot carry our goods receipt or invoice receipt for those PO's! Your thread subject - PO's release being reversed /not acknowledged => Just...
View ArticleRe: Partner Function CR (Forwarding Agent) Determination automatically
hi to allsorry for asking question on this postI wanna use a partner function for the vendor who ship materials to our company (carrier)In some posts, I read about the CR partner function as carrier in...
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