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Re: I wanna do'sum for currency in fieldcat ?

Hi, Use lvc_s_fcat-cfieldname .Put there the currency field name .Regards.

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Re: I wanna do'sum for currency in fieldcat ?

Hi Burak, Please maintain CFIELDNAME for Currency and QFIELDNAME for Quantity in your fieldcatalog    Please get more help from the following link...

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Fiori & sap.ui.commons library

Hi, We are trying to extend a Fiori project using the Fiori extension toolkit.We are trying to use a sap.ui.commons component (Panel) and it is not letting us due to reference errors. First we tried...

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Re: Consolidation - incorporate other details like Product, Profit Center etc?

Yes Vadim. How do I bring the information regarding these dimensions into BPC from ECC trial balance data? Do I need to configure the GL accounts accordingly? RegardsNicky

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SQL error -1587 at location BrCtlCopy-1, SQL statement

Dear Expert, Im manual extend table space at AIX with Brtolls command.but something error. error this : 1 * Last added file name (lastfile) ....... [/oracle/BMQ/sapdata18/sr3_262/sr3.data262] 2 * Last...

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Re: WBS field PROJK

Hi Venkat, Thank you for your information. Unfortunately, the report only involve Purchasing Invoice and no Sales Order involved. Thank you RegardsLeonard Tan

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Re: Company Loans - Flat Interest Rate

Dear Experts, Could you please advise how to write PCR for Flat Interest rate for the Loan paid to employeee for the below business example.  eg:  If an employee takes loan for Rs. 1000 and the...

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abap

dear all,,              I having 3 years exp not relevant to sap. After searching from net and some other places  i started learning abap.Can u tell hw the career would be in abap, ofcourse this might...

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Re: SAP Kernel 721latest pacth level update in HA System

Hi Basis Team Kindly refer the SAP Note   1713986 - Installation of kernel 721 (EXT) and refer the kernel upgrade steps SCN link - SAP Kernel Upgrade (Migration) from 701 to 720 in cluster High...

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Re: Integrate ESRI maps with Webi

ESRI Maps for SAP Business Objects:  It is a native add-on to SAP Business Objects Dashboards Refer URL below:...

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Re: ECC 6.0 EHP7 Upgrade - Customer Delta Not Working

We solved the issue changing CAM_1000 BC-MID record's function field with PI_BP_COMP_ADDR_COLLECT_DATA in TBE31 table.

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Re: Purchase Order email is not triggering

Hi, We had the same problem once. the problem in that case was the user id through which this activity was triggered did not had a email id maintained. Kindly check once if it works. If not i will...

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how to create operational chart of accounts in fico

how to create operational chart of accounts in fico

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Problem with updating net price value through PORDCH Idoc

Hi All, I have a ABAP program which calls the function module BAPI_PO_CHANGE to update the line item details using an idoc. During this change it is updating Limit values in PO bot not the net price....

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Oracle upgrade in Solution Manager 10g to 11g

Dear Expert team , Our Solution Manager is running  in Windows 2003  with oracle 10g . SQL> select * from v$version; BANNER----------------------------------------------------------------Oracle...

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cant find procedure code in river development guide

Hi, Expert In below guide, mentioned that need to run 4 procedure to enable river enviroment, http://help.sap.com/download/River/SAP_River_Developer_Guide_en.pdf call...

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Re: Importing DSO to HANA analytical view

Please check the below document for detailed steps to import Step-by-step guide to implement Modeling Scenarios in SAP BW 7.4 on HANA

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Re: Assign Partner fucntion by Coding in CfC

Hi Vinod, Exactly..  That's the place I am searching where I could write the code for parties involved because I need to do it generic for all Business Transaction.if that transaction has the...

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Re: Analysis Workbook - Open Save Cancel pop up

Have I stumped SCN? 

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Re: Shipping Compliance - set for all items

As we know all line items are individual here in MIGO.And also there are no mass maintenance during goods movement in MIGO.So you may need to go for a development. By using an user exit or badi, you...

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