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Re: LSMW update vendor account just if the actual (old) is in the txt file

Ok and how can i do that? the select in database inside the LSMW to move the findings and compare?  THank you

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MEMBER ID DISPLAY

EPM 10 - NW In my reports on the column axis and row axis I am seeing "MEMBER ID - Description"Is it possible to configure report to display "Member ID" in axis after expansion without description....

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Re: Deleting Locked Transactions from SM12 programmatically

HI Amit, When user session(browser) is closed without logging off session, Transactions are locked.To delete these locked entries in SM 12 I need to write a program to unlock it. Please suggest which...

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Re: Parent Item Price Updation

It is not easy but doable.

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Re: Conversion Factor in SAP B1

That makes 1 drum <> 1 drum. It cant be an UoM.

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Re: Addon automatic installation failed

If it is only for one user, check what are the differences between it and others. May need to created a new windows user to see it works.

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Re: SPDD Transport Request Import

I am aware of a procedure wherein you create transport requests for SPDD and SPAU tasks.During an SP update you skip the SPDD and SPAU tasks and once the patching/upgrade has been completed you import...

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Re: print a picture

This will depend on the units defined for his DW though, won't it?  5x8 may be perfectly fine if he's using 1/1000 cm. But yeah, we need more info from the OP on this

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Re: BSI Tax Factory 10.0

Jay - SAP didn't give me many details... I put their exact response into my last reply.  So, I changed the first UPAR1 line... Par1 = BSI  Par2 = Ver  Par3 = 1.   Changing Par3 from blank to 1 on that...

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monitoring points on graphs in webi

i have a graph which have axis in quarterly and corresponding point shown as point in the graph quarterly but instead user want something like x axis should be shown quarterly and point on the graph...

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Re: Broken Link between Base and Target document in 'Copy To' option

Hi Bharath, If your issue is only once per month and not reproducible, you best bet would be watch it for future instance. No one can solve this issue unless you can give reproducible pattern....

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Re: Reg:Currency separation

Hi, You can set it up for report such as PLD or Crystal Report. Thanks,Gordon

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Re: Problem Maximizing Window

Hi Libby, I would keep it simple: In the open event of all your sheets except the 'dashboard' I would close the dashboard. then In the close event of all your sheets except the 'dashboard'  I would...

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PROJECT CASH FLOW - PURCHASE ORDER COMMITMENT ITEM BLANK

Hello Ps Consultant, I´m facing a problem related with commitment item in purchase order.I´m activated PS Cash flow using transactions (S_ALR_87007390,OPI6,obc4 ) and the I got the results that I want...

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Numbering Group G1 can be used only for one CoCd and cash journal number

Hello,I was trying to create a cash journal when I got the error message:"Numbering Group G1 can be used only for one CoCd and cash journal number". Does anyone have an idea what could be wrong? Thank...

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Re: Use Validation at the time Creating Purchase Order

its very happy to resolve your issue.

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Re: assigned is higher than budget amount

Hello John, When I have this kind of error, I run the following transactions CJEN,CJBV. Marcel

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Re: SQL 2012 Permissions

Hi, For accessing DTW: 1. To log in DTW, you need SAP business one logon ID and password. 2. Logon ID should have permissions to import data 3. For changing SQL server in DTW log in window, you need...

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Not able to perform f.13 due to difference in DCIR

Hi,  I am FI consultant and having the below issue. please shareyour experience on this  For the Quantity 100 they have done GR&DCGR. The same100 quantity they have done IR. but they did not done...

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Re: Suddenly can no longer launch Studio

Actually I have studio 72 although have two versions of hana db.  Our dev is currently 72 and staging and production are both 68. I've had no problems writing procedures on the 68 server for the past...

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