Shrinking a tablespace
Hello All, I truncated a 4TB table. I need to claim the unused space from tables. I dont want to go for a complete tablespace re-org.Can I shrink the tablespace using resize command? How can I find out...
View ArticleRe: dynamic margin value
Well, my requirement is a little diffrent. Actually, the layout needs to be like the attachment shows.I get stuck with it now and I will appreciate for that if you give me some advice.
View ArticleRe: dynamic margin value
I know that it is easy to set an element at the end of the line by using Toolbar.But what if there is another block left aside.
View ArticleRe: TDS on salary
Hi Mukhtar sir, Can you please mention the path to select accumulation start from as 4 tab. Regards:Jamshed
View ArticleRe: optional parameters in crystal reports-2011
Add to the record selection criteria something like: AND(HasValue({?Parm1}) OR HasValue({?Parm2}) OR ...HasValue({?Parm10}) ) This would cause the report to return no records if the user didn't provide...
View ArticleRe: What APIs exist in SAP?
Hi Cleiton, While BAPIs there for ages, SAP started delivering SOAP based WebServices known as Enterprise Services since 2006-07 time frame. There are thousands of such enterprise services that SAP...
View ArticleSAP Customer Checkout Synchronization
Dear Experts, The data is not synchronized and getting error message even after setting as per all guides from SAP help. If anybody knows complete set-up steps, please share with us. There is no proper...
View ArticleLog Modifications Portal
Hi. Anyone know if SAP have a report in the portal that allow get a log of modification done to the objects in the portal of SAP ? or How can get this ? Regards
View ArticleRe: How to write query or CF to generate sequence number
Try this and let me know. Expected value is generated in F2.
View ArticleHow to display content of query filter in WEBI Report
Hi All, I have one Query Filter in the WEBI reports. The prompt appears for the user, but when no date is entered, I have added a query to select a default start & end date. Now I need to display...
View ArticleHow to "Associate" Warehouse Code to Batch(s)
Hello All, I need to update a UDF (U_QualStatus) with the current warehouse code of the batch. Not sure how to make this association?In other words - I have a UDF(U_QualStatus -which I simply want to...
View ArticleRe: Auto Clearing in FSCD
Hi Vijay Ranga, There is no role of VYSPA in FS-PM and FS-CD integration. This means you don't need to execute Debit run or the transaction VYSPA. The standard interface calls the ISCD_SCPOS_MAINTAIN...
View ArticleRe: max no of hierachy level in Functional Location
Hello Payal,For your information:I used IL04 for creating multiple F/Lcations at one go.I used CC04 for Drag and Drop of F/Locns one under another like shown in pictures. If you have more queries...
View ArticleRe: Data Disconnect Analysis 2.0 SP2/Sp4- VSTA_Main|General .NET Exception:
Hi,It did not work out
View ArticleRe: Single Sign On with HANA cloud edition ...
Hello Anil, SSO configurtion with using Kerberos and Microsoft AD is described within SAP Note 1837331 (http://service.sap.com/sap/support/notes/1837331). Best Regards,Florian
View ArticleRe: Approve Leave request Fiori Issue
I think you should take help of backend system developer with knowledge of oData. From your question I assume that you are unable to scroll and see leave request beyond 110#. And since number is weird...
View ArticleVendor Partial payments in line with automatic clearing
Dear team, I require inputs from you regarding clearing the partial payments (Vendor) with automatic clearing. Is this concept possible in SAP??. Currently client is using F-53 t-code for clearing the...
View ArticleRe: FPM Close button is not visible
Hi, maybe note 1526176 - FPM: Visibility of Close Button in FPM applications helps you. regardsJohannes
View ArticleRe: Vendor Partial payments in line with automatic clearing
Residual payment in f-53 will be a good option where the original line item and partial payment get cleared and a new line item will be created as an open item with balance amount.
View ArticleRe: Vendor Partial payments in line with automatic clearing
Hi Sam, I am not talking about residual payment...
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