Clik here to view.
Re: GRC USER level report vs AGR_TCODES is not same
AGR_TCODES collects only added tcodes from the role menu. Adding tcodes or ranges directly to S_TCODE is not a good practice
View ArticleRe: Printing Data on different Printer
Hello, No not directly. What you would do is the same in CR Designer, Print Page 1 by setting the page range to 1 and 1 and then print the report. Then export the report to PDF and again setting the...
View ArticleRe: Packing Insructions in po
hi, for me , you can benefit from item texts ,but also you can copy this field from MATERIAL MASTER data.It can be more effective. *add mm01 - purchasing text*configuration for copy text from mm for...
View ArticleRe: CR2011: Failed to open the connection - only for reports that use parameters
To test hit the refresh button on the viewer, if it prompts for log on then Ludek is correct in the one working report has saved data. You will also need to set log on info the subreport objects also. Don
View ArticleRe: Receipt Report Based on Session Id
Hi Vamsi, You can check the DocTime field to add to the where condition. However, the DocTime is not actual time. It is an integer with format HHMM. Something like...
View ArticleRe: MIGO error with alphanumeric characters in MATNR
hi, For me, Dont use zeros. M.Ozgur Unal
View ArticleRe: Create a Transaction Variant - Existing script doesn't work
Requirement: Provide a transaction for the report program that for some users eliminates a number of the selection fields and will not allow them to add them back by choosing an alternate variant....
View ArticleRe: Mapping CRM service order data to Purchase Requisition in ECC
Hello Karthik You can use the badi CRM_LOG_EXT_MAP_BADI RegardsNaresh
View ArticleClik here to view.
Re: SAP screen personas setup issues
Hi Kranthi, If you are not able to find any log message as recommended by Tobias, then it can be that you are using XP or Vista. Blank screen issue was reported by couple of customers. If you see error...
View ArticleHow to Remove GR-Based Invoice Verification Not Active from MRRL
you should set the ERS flag againthen do a GR cancellationthen do MRRL then remove ERS flagthen do the GR again.
View ArticleClik here to view.
Consolidation model currency translation
Hi, I want to run currency translation from the monitor without translating the "non group" member of the GROUP dimension (sometimes known a G_NONE). I have tried many modifications to this GROUP...
View ArticleRe: mm fi integration issue.
Hi Ragini ; you can solve your problem with FRC1 condition type on item level of PO. But , the biggest problem is changable delivery costs. M.Ozgur Unal
View ArticleClik here to view.
Re: GRC 10.0 Configuration Settings document
yes,service market place latest 1 with sp13 v 1.80 https://websmp101.sap-ag.de/~form/sapnet?_SCENARIO=01100035870000000202&_SHORTKEY=01100035870000718186 Analytics Enterprise Performance...
View ArticleClik here to view.
Re: Tools / Utilities for bulk connection changes
I think rpt inspector is indeed your best bet:http://www.softwareforces.com/Products/rpt-inspector-professional-suite-for-crystal-reports There is no need to convert the rpts to version 2011 since...
View ArticleRe: LSMW : test run
Hi, This is more an ABAP question, it depends of the program, idoc or function module that you are calling from the LSMW. IDOC processing has its own transaction tool for testing, transaction WE19....
View ArticleRe: Multiple Like statement in Oracle
HI William, Thank you for the reply. I have already written a sql query by using command object and wrote {database_field} LIKE {?Prompt_Name} by this statement is taking only list of values when i...
View ArticleRe: Opening Crystal Reports in Access 2010 - Error
Yeah - you'll have to find out what version of the craxdrt they installed and the version of CR the reports were created in. Reason I keep harping on this is that if the craxdrt is v. 8.5 or less, it...
View ArticleRe: Suppress duplicate records in detail section
Hi Kevat, You need to see only one entry for Issue. You can suppres the duplicate values. Go to the design of the report. Right click on the field Issue in Details Section.Select Format Field...Under...
View Article