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Re: Connection Closed after error while printing using Front End Printing

Thanks Pablo for replying... Find the access method and other details below:       Regards,AP

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Error during BOBJ installation

Friends: I have an error during BOBJ installation as attached. Would you please have a look?Thanks!

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Re: ENRICH_XML_DATA para NF-e 3.10

Temos um cliente que exige espaços em branco neste campo.

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Re: Crystal Reports 9 PDF creation in Windows 2012 R2 Server

The PDF exporting was working when copied/replaced the Times New Roman Fonts from Windows 7 to Windows 2012.  This functionality worked with Crystal 9 as well as Crystal 10.net API.  But we use the...

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Re: Header Discount on PO

Hi,   The tax calculation is always at item level and the header condition will be distributed to items . You can follow the procedure below:1. Maintain acruel flag for the discount condition type in...

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Error Message No. AA087: Depreciation area 99 is not being processed

Hello Experts, We are facing the below mentioned error while creating the New Asset : Depreciation area 99 is not being processedMessage no. AA087DiagnosisThe depreciation area 99 cannot be processed,...

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'Save As' Function in CR 2013?

Does Crystal Reports 2013 have the capability to save a report as a 2008 version of the report. We are going through an upgrade and need to know if report writers can upgrade to 2013 and continue to...

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Additional quantity in Process order

Hi   Iam using process orders and  accepting input from user  ( Custom development ) to increase process order quantity in Transaction COR1.Goods receipt will create stock for  process order. This...

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How to use superscript & subscript in WEBI 4.1

Hello, I have a situation where I have to write a text in the box with Superscript. How do I do it?I tried to search online but I didn't find any useful results. Please share your knowledge...

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Re: Create IDT connection to SAP netweaver BW using (SAP JCO)

Hi CDT, Check out this note Gateway host service for Data Federator RFC callback inconsistent.https://service.sap.com/sap/support/notes/2000566 Aftre applying the note. To activate the code create the...

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IMCCP4 - Transfer Plan to Order Budget (Choose a Different Version)

Hi SAP Experts We are trying to figure out how to transfer the plan values to budget usign the Internal Order functionality IMCCP4 - Transfer Plan to Order Budget   Currently we are usign different...

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Re: Hide report link/Folder in BI Workspace

Hi, I'm facing similar issue. Do you found something? Thanks

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Re: Missing library sap.ui.commons

I have installed now Luna and I have installed the plugins downloaded from SMP. The same problem as before. I don' get it - I don't want to install it from hana on demand site because I want to have...

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Re: Crear Ajuste de Entrada de Mercancías

Hola Gerardo, tengo claro el tema de la autorización, pero en mi caso me indican que requieren de ésta obligatoriamente para control y por ende voy a necesitar que primero se valide la lista de precios...

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How to apply TUBS

Hi Experts, I am new to SAP US Payroll. Could you please tell me as a SAP Payroll Consultant 1) How to apply TUBS2) What is Payroll Consultant role in BSI up gradation3) How to make sure that...

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Contingentes de prima vacacional para empleados dados de baja

    Saludos a todos. El sistema me está generando contingentes de vacaciones para empleados dados de baja. Se generan con fecha final de validez el último día activo. Ya revisé la configuración y es...

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Re: Macro technical details

Hello PN, Version Mgmt is good option. I liked it.  As a practice whenever you need to start working on macros it is good practice to check a few things for required Macrobook by using Macro workbench...

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Re: Missing dependent parts (261 mvt type) while back flushing (MFBF)

Hello All, Anyone got answer to this query ?? Even i am facing this issue.Is there any sap note to fix this issue?

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A customer wants to buy two materials / one is 3rd party material (Item...

hi all,   A customer wants to buy two materials / one is 3rd party material (Item category: TAS) / another one is normal material (Item category: TAN). His requirement is he wants a single invoice for...

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Re: Can we connect to another server?

what you mean, another server, do you mean, Another SAP ( with another client ) , can you explain please?

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