Re: issue in content conversion
Hi, I am not sure but can you please try with encoding as UTF-16BE in sender File adapter? http://help.sap.com/saphelp_nw04/helpdata/en/e3/94007075cae04f930cc4c034e411e1/content.htm■...
View ArticleRe: Mapping of master data to BCS issue
César, It looks like you have the wrong settings in LFDS method - could you please provide the mapping for ITEM field in the method?
View ArticleCurrency Translation issue
Hi allWhen I am running FX Restatement package in BPC 10 NW , it's showing package status as SUCCESS but below log is appearing.I have setup all the required property setup as per 'how to do'...
View ArticleRe: Anyone know how to convert decimal to timestamp on hana studio?
Hi Amon, Can you try1. Creating a new table with one column of DECIMAL datatype.2. Building an Attribute View on top of this.3. Having a Calculated Column with TIMESTAMP datatype and the formula from...
View ArticleRe: EPM addin SSO login on BI 4 using AD credentials
Hi Hamda, you'll need to set you BPC application to SSL as well.To do this you can refer to the install guide of BPC 10 for Microsoft on page 32, "Using Client Certificates". This should solve your...
View ArticleRe: Scope of objects (OOP) in a transformation
You'll have e.g. ten parameters - that reduces readability. You also have to carefully choose your parameters. Much simpler to have a getter for each value that you want. Simpler programming is more...
View ArticleRe: bank details updation error
Hi Ghouse Is BT table generate in your Payroll Log? Thanks
View ArticleRe: Display documents (jpg,doc,tff,ppt,pps,xls,pdf etc) in web dynpro
thanks for the code brother .. u definitely saved me some time
View ArticleRe: BPM to Non-BPM Design
Hello,Which version of PI u r using? IMO, using JDBC lookup can be a performance intensive solution. So in case u have the flexibility of using Java idoc adapter then u could opt for request/response...
View ArticleRe: Duplicate invoice check
Check your configuration co code, reference & invoice date ticked vendor master payment data check double invoice tick a good example is already there in SAP help to explain it properly Example The...
View ArticleRe: VDS format suport in VE Access
Hi Pradeep, You will require a core cad licence to support VDS in Access. Extract: Visual Enterprise Generator Admin Guide: SAP Visual Enterprise Generator comes with a number of CAD processing...
View ArticleRe: How to Format Dimension Time LEVEL=YEAR,CALC=N when it is set in columns
Hi Margarita, there are a couple of ways to achieve this. First of all, you wanna filter on two properties, YEAR and CALC=N. I wouldn't recommend this. I assume that you've got input ready years and...
View ArticleRe: SUPERANNUATION
Dear Ravi, As u said I have included the wage type 9SAN in cumulation side but is is not displaying as 9SAN--4000 (this is example).i HAVE ADDED THE WAGE TYPE IN IN02, THEN TRANSFER THEN SAVE. BUT...
View ArticleRe: How to transfer the employees from one org unit to another org unit in OM.
Hi Experts, I have a task, How To Transfer Employee from one unit to other unit in PA 40. I tried but i can not do it, please if you know then send me full path. Thank you in advance. Regards,Sharad
View ArticleRe: Professional Literature exemption in U/s 10 of IT
Hi Kedhar, Thanks, I have followed this document for my configuration but amount is not getting accumulated in /130. SEXM allows monthly exemption while i need annual exemption. Bcoz of this conflict...
View ArticleRe: Multiple Payment Methods on employee vendor
Hi Richard Are you trying to send IT0009 subtype 00 AND subtype 02? If so then even with the BAdI/user exits this is not possible as only one instance of IT009 can be processed (e.g. one subtype or the...
View ArticleDelay in Project Structure Expansion
Dear PS Experts, One of our PS Structures has almost 1100 material components. As a result the system takes almost 2 mins to expand the Project Structure. Is there a permanent solution for this? Regards
View ArticleCustomer Line Item from Billing Document
Dear Experts, I am PS Consultant. Request you to give your expert advise on the following... I need to add two additional line item through exit as mentioned in SAP Note 301077 - User exits for the...
View ArticleRe: No entry in table T706_COST_CP for argument
Hi Mithun Itrs a missing entry somewhere causing a bad calculation but do you find this happens when you enter a foreign currency by any chance? Is there any user exit (e.g. EXIT_SAPMP56T_002) and if...
View ArticleRe: Getting error in SM58 SAP R/3
Hi Rohit, The error code you are getting (665) refers to Gateway service name unknown. Can you check the gateway details on the destination and the corresponding in the inboundRA configurations. Will...
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