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Re: SE11 - VBAK Net Value shows different values when different display is...

The note provides only an explanation, I do not think that you can 'fix' that.126857 - Display of amts with correct decimal places in SE16 - explains it even better with technical details and states...

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Re: SAP BI Platform Documents and SAPGUI

Creating a URLiView,Document View for BO Reports\BILaunchpad from EP Portal to BO is the only way to get access.

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Re: Process of set up of 4 level BOM in ECC & transfer the same to SAP GTS

Hello, Not sure how far you reached on the BOM transfer process.  Are you planning to use Trade Preference ? Despite of that, You need to define cross plant/ plant based BOM evaluation in GTS Org...

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Re: What is the use of files in "its" directory ?

Hi Aakash, ITS file is related with Internet transaction server.For more on it you could consider SAP Note 335521 - ITS patch installation of kernel files. Regards,

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Re: java.io.ioexception server not responding ok to MAIL FROM;501 5.1.7 Bad...

Hi Sukanya First of all, I'd suggest you go for Stefan's latest blog on this which do not use Mail Package since Mail Package is deprecated.Create email with body and attachments for binary payload...

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Re: Data is fetching from a table, how to find it out.

Hi Ramu,Did you check if any udf is there which is pulling data from table using pure java jdbc ? Sugata B

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Re: How to Turn Switch Deletion Procedure to Simple Deletion Procedure

Hello Seshagiri, Currently, I encounter same problem with you. The database volumes are being increased due to switch procedure active. But the switch procedure is not finished. I want to stop the...

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Re: Differentiate bill to be raise ?

Hi My apologies, it should be DEBIT MEMO for receivable. Response shared by DS Rajan holds good. Best Regards, JP

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Re: Error Show Up While Upgrading

Hi George, SAPCAR: error opening E:/install_source/Solution (error 6).Could you share the exact path E:/install_source/Solution Manager 7.1 SP13/51049441from where SAPCAR tool is trying to extract the...

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Re: Valuated stock value & Valuated stock quantity are not match with TCode MB51

Hi Imran, In my current assignment, we got no need to implement this . I am giving you inputs from past experience . but i have a question for you, have you ran a query on cube to compare the stock...

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Re: Shift Delivery Date after PO Approval

Chekc following thread as well... LINK

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Re: Impact analysis In BO 4.1 Webi.we want to know that how many reports has...

Its bit difficult to check manually.we have 400 reports then we are looking for automated way...:)

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Re: Puerto Rico Christmas Bonus

Hi Denise, It would great if you can provide details of your USTAX function Processing section and also BSI interface log so we can assist you better. Thanks,Ameet

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Re: Impact analysis In BO 4.1 Webi.we want to know that how many reports has...

Anyways your not going to use 400 reports at once in a time.. whether its a requirement to look up for automated ?

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Re: Target Price of Goods Receipt not coming after posting GR - (KKBC_ORD)

Hello, I have achieved it by applying SAP Note 834317 - Target costs: Displaying target credit in reports

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Re: Impact analysis In BO 4.1 Webi.we want to know that how many reports has...

Yes.we have to check All 400 reports...whether the report used that table or not.If used what is the object....like that we have to list out.

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Can workflow be auto approved ?

Hello Experts , We are on Sourcing 10  and have a requirement to implement workflow for project document . The workflow needs to be explicitly approved for a scenario . We are trying to find if we can...

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Re: Change Mail Subject for Billing Doc in VF31

Hi Sree, Goto Your Driver Program    Might already Declared check & change your subject data :gv_subject TYPE sodocchgi1. gv_subject -obj_descr  =    'Your VF31 Subject ' gv_subject - sensitivty =...

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Re: SUP Persistence Exception while unsubscribe database

We are having different domains (i.e. servers) where the application can point to one by default. When I upgrade from one version to another version where AppVer.1 points to Server1 and AppVer.2 points...

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Re: Deactivate Park in ME51N/ME52N

Hi Raymond,  Client, doesnt want to go for transaction variant. could you please give few more details   on the   ''IF_EX_ME_MEREQ_PARKING of BaDI ME_MEREQ_PARKING. Then look for implicit enhancement...

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