Hello Santarishi,
Customer is asking for Marquee.. Any configuration steps of Iview with HTML ??
Regards,
SOnu Gupta
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Re: Adding a Marquee on the SAP ESS Portal
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Re: Parts availability check in plan bord of MRSS
Hello B Waard,
I haven't explored MRS completely yet. But just for suggestion, please check with ABAP person to explore on program /MRSS/MAT_AVAILABILITY_CHECK by debugging through planning board while adding an operation or refreshing the planning board.
Hope this might help you.
Regards,
Amol
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Access 2007 compatible?
HI I am having an issue with Crystal reports 2008. I connect to the Access 2007 database but no tables or views
are displayed. Is this a compatibility issue? 12.0.0.683 is the crystal reports version 2008
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Re: PR assigned
this is what worked for me:
On the vendor master (XK02) on the purchasing Data screen I checked the field Automatic Purchased Order
I created an Info Record on transaction ME11
on the purchase requisition transaction ME52n on the "source of supply" tab I click on the button "Assign source of Supply" (internaly that will switch the field ZUGBA to 'X' ) . On the main selection screen I unchecked (ME59) the Contract check box, (probably has nothing to do).
Hope this helps "Someone Out There"
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Re: Carousel image aggaregation binding
Please mark this Discussion with a Correct Answer (closes, but does not lock the Discussion) and Helpful Answer where appropriate. See http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why Even if you discovered the solution without any outside contributions, it helps others to understand what the solution turned out to be.
Do not use Assumed Answered as it confuses anyone looking for the specific answer. If you dig into the Getting Started link (top right of each SCN page), you are only instructed to mark Helpful or Correct Answers to Discussion responses.
Thanks, Mike (Moderator)
SAP Technology RIG
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Re: SAP HANA Tools Installation Error
Open the URL and follow the instructions instead of using it as update site.
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Re: ME 59 - Automatic generation of PO's
this is what worked for me:
On the vendor master (XK02) on the purchasing Data screen I checked the field Automatic Purchased Order
I created an Info Record on transaction ME11
on the purchase requisition transaction ME52n on the "source of supply" tab I click on the button "Assign source of Supply" (internaly that will switch the field ZUGBA to 'X' ) . On the main selection screen I unchecked (ME59) the Contract check box, (probably has nothing to do).
Hope this helps "Someone Out There"
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Re: Missing part list info not being updated
Dear Ramchandar,
What is the material type for that material.
I assume it is raw material as you are using procurement type as F.
But if it is semi-finished, check which strategy is been used.
Secondly, check the dates. If the material required date is before the procurement posting date, system will not allow to drop.
Thank you.
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Problem Rank - Limit table rows
Hi,
I have the following problem:
Follow the example
http://scn.sap.com/message/15538763#15538763
And the generated code in the correct sequence, but it only works when I use to totals when the period includes column she considers each column with information on the counter and not the sequence as print:
Rank limit rows = 10 rows
Sorry for bad english
Thanks
Eduardo
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Event reason code not getting transferred from TM to EM
Hi Experts ,
when I post reason code from CCP then event reason code entered in CCP is not getting reflected in EM .
How mapping should be done to achieve the result .
Thanks in advance
Regards,
Rajesh
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Re: Data Import with the EH&S Open Content Connector
Dear Ralph
as we do not use the mechanism: in which location is the ".dat" file generated? SAP application server (in some e.g. unix folder)? or on OCC server? Or extracted locally? Is this to be specified via customizing?
C.B.
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Re: Removal of spaces in Work Manager 6.2 text fields
After more research and a bit of time, I found that note 2235793 addresses this and provides a fix. Apparently, this setting to trim spaces is by design and can be removed if the properties of each affected long text style field are changed to disable the auto-trimming of trailing spaces.
thanks,
geoff
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Re: Boolean Type Result for a DateTime Formula
I mean to ask where in the report are you using this formula?
Record Selection? Formatting formula? Group selection?
And, what are you you trying to achieve?
-Abhilash
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Re: Can't get ddic type of input parameter in conversion exit called from cl_salv_table
What will I get from listboxes? There is no need to pick up values, only replace codes with texts without adding new column and abap code to fill it. Or I misunderstood you?
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Settings to be maintained for subsequent customs declaration.
Hello Gurus,
we have requirement to create a subsequent export customs declarations between DE and GB, we maintained some settings and created a customs declaration, but at Idoc level document type segment shows as normal declaration and getting transferred to customs which is incorrect.
can any one let me know the settings to be maintained.
Thank you very much for your help.
Regards
Swathi
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Re: Appeon Mobile GPS Plotting Question
Hi Greg;
Love to talk about this directly with you. I'm working from the home office this week & you know where I live ... LOL! 
Regards ... Chris
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Re: Why does numeric overflow occur after SP 7 upgrade to SP 10?
I faced this error before while trying divide number by 0, just use if ( denominator != 0 , ... , 0)
and I'm using SP09
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How to handle BAI file with standard EBS program when the Bank code is too generic?
Dear Experts. We are just trying to implement the BAI file for posting some of our cash postings through the standard configuration and program but I only see in configuration that you map the GL based on the BANK BAI code such as 165 for pre authorized ACH Credits. But we need information from the line 88 to know who the ACH was from to post to different accounts. Is there anything in standard SAP for this or do we have to create our own custom program? Any help or advise you can give us would be appreciated!
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ABAP CDS equivalent for string_agg function from HANA SQLScript ?
Is there any equivalent in ABAP CDS for string_agg function from HANA SQLScript?
Or there is a way using CDS to accomplish transformation of rows into a concatenated string?
I saw that there is a possibility to create a CDS table function implemented by an AMDP but i didn't see any example of calling this cds table function from another CDS view. Is this possible? Can somebody help me with an example?
Note:
string_agg - concatenates rows into a string separated by a delimiter
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Re: Newbie: No "dbserv" in SQL Anywhere 17 Installation
Hi Jinwoo,
Thank you for your reply! I requested a permanent license key from SAP in their portal and then uninstalled and reinstalled SQL Anywhere 17 using the new key. It worked! the bin64 folder now contains dbsrv17.exe and several .lic files! I will now attempt to install the clinical trial management software that runs on Sybase and hope all goes well. I will reply here if not.
Thank you!
- Vernon
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