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Re: Is C_TADM53_70 still valid?

SQL is definitely supported cause HANA uses it. IMHO, since you are doing SQL, why limit yourself? maybe you should consider picking up HANA, it will benefit you in the long run. Especially since SAP...

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Re: Trigger an HCI iflow from SAP ByD once an Outbound Delivery has been...

Hi Mohammed, I'm note sure what you meant with "I exported the certificate and then uploaded it to the ByD trusted certificates". If you are going from ByD to HCI you need to download the certificate...

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Caclulation View with Star Join returns no data if field is not part of Group...

Hi Guys,  I have two flags created called 'CC_Manual_JV_Line_Flag' and 'CC_Reversed_Accruals' on star join node which returns either 'Y' or 'N'. There is also another flag called 'CC_Posting_Date'...

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Re: Error passing a space in the message mapping (invoice indicator)

Tried this, but don't get the closing element  

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New layout Profile cy38/cy40

Hello I am trying to create new layout profile but not able to do...can anyone share step by step process for any profile creation....i have also refred to old thread.   New Lay-out Profile for CM25...

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Re: Inventory reconciliation issue (Material Type,Goods Issue, Unit of Measure)

Thank you Sai, Jurgen and Ankur for your contributions. Ankur Chauhan kindly give more insight about "Post Adjust entries through FI document in previous period" do you mean back dating of periods can...

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Re: Movement types for batch where-used-list - table chvw

Please check transaction MB56 which uses this table info. For settings, please check the following function. SPRO --> Logistics - General --> Batch Management --> Batch Where-Used List -->...

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UI issue with List Tile View

Hi, Am using SMP 3, am having an issue with the List Tile View. When the List tile view is empty the lines are getting truncated in the right side, mentioned in the image attached.When the list tile...

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Re: Attachment in Email

Hi Fernando, When checking the different steps in note 944221, I found a error when executing program FP_TEST_IA_01. Maybe is that the reason for not generating the pdf? Thanks a lot, Kind regards,

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Dynamic Display of Measures

Hi All,I would like to know how using the HANA Modelling (Analytic/Calculation view) if we can control the display of Measures based on the Characterstics that we select in the report output. For e.g....

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Re: Problem faced in using image in sapui5

Hi Maneesha Can you show the folder structure? RegardsShubhang

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Re: User Master Data Selection

Hi Saber, 1. First create 2 sets in GS01. One for vendors (BSEG-LIFNR) and other one for users (SYST-UNAME). And maintain the vendors list and users list, which they will authorize to post. 2. Then...

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Customer closing Balance as of Given date

Dear All, Please help me with Query where gives following, Selection Criteria : Date :Control Account : Ex:Sundry Debtors Others, Sundry Debtors Expense. Report should show List of Customer that comes...

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Re: Can't deploy log4j external library

Hi Peter, No, it wasn't. What we want is to include in our new custom application those libraries created as public parts in the /home/etxlib dc. This dc is then a dependency of crm/home/shr/ext that...

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Why do you need analytic views in SAP Hana

Hi All, When modelling with SAP Hana why do we need analytic views if we can you the more powerful Calculation views instead. Why bother with analytic views if it has less functionality and...

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RFC enabled Function Module to retrieve configuration parameters

Hi All,I am currently writting a simple python scirpt that should retrieve values of all configuration parameters on all SAP systems in our environemnt and do some checks on them. However, I am...

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Re: BAPI_PO_CREATE1 not return custom error messages.

Did you raise the errors with the provided macros like:include mm_messages_mac.* (...)if<some test>.  im_item->invalidate().  mmpur_metafield mmmfd_matnr.  mmpur_message_forced 'E''ZFSM''123'...

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Re: Custom segment for HRMD_A07

Vaishali / All - I was able to find my mistake. As per note 105148  , it clearly mentioned, segment name must be of Z1PXXXXX.  (In my case, I gave it as ZE1PXXXXX). Once I corrected that, it is working...

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Re: Define Variants for Manual Bank Statement for FF67 Transaction

Hi,  Go to FF67Select Settings>SpecificationsGive the Variant you have created in step 6Customer DVendor KProcessing type 2 (further processing as a batch in put)Transfer value dateEnterGive Bank...

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Re: How to get latest Invoice Verification Document (MIRO)

VF01 is creating SD Billing document, what has this to do with MIRO?And what are "MIRO documents which are not yet invoiced"?I don't do MIRO if I have no invoice, so how can one have a MIRO document then?

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