Re: List of Cubes/ODS which are not used by queries for longtime
don't see the issue... the guy just wanted to know whether InfoProviders are being reported onif he 's smart enough he'll put MultiProviders, InfoCubes ànd DSO's in the tables mentionned
View ArticleRe: How to use....WEBI NoFilter Operator??
NoFilter will not work in your case because you are using Prompts which is a Query filter. You need to make 2 queries in WebI. In the 1st Query, use the Month Prompt and Drag the Month and AmountIn...
View ArticleRe: Material is MTO/MTS and Impacts if a material is changed
1 )Can anyone suggest me what ALL Parameters of the material in Material Master settings specify whether it is a Make-To-Order(MTO) or Make-To-Stock(MTS) Material.1. There are many MTO setups and MTS...
View ArticleRe: Stock transfer Horizon during Push deployment
Hii Snyder, The Deployment only considers the deployment horizon maintained in SNP2 tab of product master,As you are mentioned you are using Push deployment. So i hope may be you are using P or X If...
View ArticleRe: SAP PI as Provider JMS
Hi Chaitanya,Please find the below blog to get more information PI as JMS Provider.http://scn.sap.com/people/jochen.damzog/blog/2009/12/07/pi-and-sap-application-server-as-jms-provider But what I used...
View ArticleRe: Bank Account more than 18digits
Hi, you create/change Bank record by FI01/FI02 and maitain Vendor by FK02. Let me know if it was your doubt. regards
View ArticleRe: Additionally pricing condition
Hi, Why do not you maintain the UOM conversion in material master additional details. Accordingly the price will be calculated in the SO. Please let me know if the requirement is something different....
View ArticleRe: current date need to be maintained and actul and previous year data need...
the multiprovider theory makes sense to me too, maybe not all characteristics and key figures were mapped in the multiprovider (in multip. right click on InfoObject->Identify (assign)) Else in Web...
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Re: Technical Wage Type /001 value is incorrect
Hi Author glad you cracked it.gud luk no worrieskg
View ArticleRe: How to look into session count in detail?
Hello SJ, There is no out of box solution for your requirement. instead i would suggest you to have a look at below blog...
View ArticleRe: Modifying column header names in Webi 4.0 dynamically
But how are you planning to join this table with your Fact and Dim tables in the Universe?
View ArticleRe: automating delivery blocks in sales orders
Hi, I suppose that even if the goods are third party warehouse managed, they are still owned by your company.Therefore instead of deleting the delivery, you need to confirm the quantities delivered to...
View ArticleRe: ATP only to look at certain expected GR's
Hi Anders, Seems like something quite far from standard functionality available for ATP in sales.The ATP works "only" at the date level, so you would have a hard time to implement this requirements. In...
View ArticleRe: Shipment profitability segment
Hi, I don't think it is possible to transfer a Profitability Segment (CO-PA) directly during transfer of Shipment Costs to Accounting. The reason it that the Service Entry Sheet that gets generated...
View ArticleRe: Packing at delivery note & billing
Hi again, According to SAP documentation, clearly the TAL returnable packaging item should not being invoiced, as it is invoiced later with the Returnable Packaging Issue if the customer does not...
View ArticleRe: Delivery Related Billing with Batch Split
Hi Anir, Follow customizing suggest by SAP in OSS Note 77414 - Billing during batch split. During delivery-related billing of items with batch split, basic settings must be account to ensure the...
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Re: Commission
Hi Camila, I agree with Rajesh. I would use a mix of ABAP development & adhoc SIS infostructure based on the sales group to get summarized amounts & speed up the Commission Reporting Process....
View ArticleRe: Header partner disabled (billing)
Hi Oscar, In the invoice you should be able to see the header partner functions. So that's not normal. May I ask what is the business reason not to stick with standard partner functions in billing?...
View ArticleRe: Setting Delivery Unit for a Material Group
Hi Vinit, First of all, I am not aware of "group condition style" rounding functionality in SD.IMHO Arijeet's proposal for validation (could be an error or a warning) looks good to me. If you don't...
View Articledate comparison formula not working
Hi, I'm attempting to compare two date values. Date 1The first date value is 17/02/2013 12:00:00AM and was obtained as follows:whileprintingrecords;shared datevar firstdate := Minimum...
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