Re: Unable to connect to Remote SQL Server from Database Virtual Unit
Hello Agur, One more thing I want to confirm.... will I be requiring individual BCM and COS certificates for all machines.Please help. Thanks,Gaurav
View ArticleRe: F.13 Auto Clearing of vendor invoice with a special GL Indicator
Dear Jeetendra I want to clear the vendor line item through F.13 T code Vendor invoice with Special indicator i have assignment field is common for both document Thanks Trinath gujari
View ArticleRe: Message information in Incident is showing as development system
Hello Kiran, It can be due to different reasons: The information on "SAP Collaboration area" is from SAP Marketplace, have you downloaded that system from SAP marketplace ? if yes, got to...
View ArticleRe: Unable to connect to Remote SQL Server from Database Virtual Unit
No. You need to use same certificates in every server, otherwise your system would not work
View ArticleRe: How good or bad is your IT ticket system?
By the sounds of it the developers of ticketing systems are sourced from the pool of those who are too ***** to develop MS Project... ;-)
View ArticleRe: Option for Going to Page2, Next Screen Not Working in Content Section
in MM it is only the icon with the arrow to the right that doesn't work, but if I click the next higher number, then I am taken there without problems
View ArticleSugarCRM SAP Integration | Implementation Partner required
Hi All, I am looking for a company which can do bi-directional integration between SAP and SugarCRM (look at http://www.sugarcrm.com to understand what I am talking about). My objectives are as...
View ArticleRe: Need to extend approvals for the BCS workflow WS12300025.
Hi,The solution is explained below.First We have copied standard workflow WS 12500025 in to customized workflow.And the standard workflow is applicable only for single approval.in this workflow step...
View ArticleRe: how to disable UDF?
Hi, You may use menu or Ctrl+Shift+B to make UDF inactive but view-able. Thanks,Gordon
View ArticleRe: Query Balance Due?
Balance Due SELECT $[$20.7.Number] You will have to create the UDF in the Payments -> Paid Documents then apply the UDV to the new field as type Amount. Must be my localization because I don't have...
View ArticleRe: Case Insensitive SELECT statement
In this particular business scenario, as far as I know, Native SQL is the only way to achieve the required results i.e. it is not possible to construct a generic Open SQL statement to provide a...
View ArticleRe: SQL usage about group by and top 1
Hi Philp, First, thank you for reply,but you don't understand my mean, i want to get :1.the max "budat" row2.if the budat hava more than 2 in the same, and get the max "gjahr" row3.....etc max...
View ArticleRe: Standard report for GR in specific storage location
runtime errors come due to the size of MSEG - usually it is hugeif you need such report on regular basis talk to abaper, custom one may play the trick...
View ArticleRe: Query Manager
Hi, Try change the variables to: set @codice = /* select a.itemcode from oitm a where a.itemcode = */ '[%0]'set @datefrom = /* select min(lastpurdat) from oitm */ [%1]set @dateto = /* select...
View ArticleRe: Image on MDI Frame
I placed an image on my first frame in PB2... For a long time I couldn't figure why my frame and sheets didn't want to work... On dual screens, the window x property goes either negative, if your...
View ArticleRe: SQSC, DDLS - Object info could not be imported
HelloCould you provide the complete activation log for this from the <upgrade_directory>/abap/log directory ? RegardsRB
View ArticleError while Accessing Hana Online
Hi folks, I am getting below error while logging to SAP Hana online option in Lumira. I was trying to connect to the Hana source provided in the tutorials but unable to connect to that. Can you pl help...
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