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Re: BO 4.0 SP2 Upgrade to SP6

Oi Sylvain, tudo bem?  Good blog from Jonathan, thanks for sharing. Abraço,Salva.

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Re: How to find change in Pricing Condition Type value in VA02.

Have you checked standard report RVSCD100? It logs header and item level changes of sales order. Please check if it records changes in condition values as well. This way, you will not be required to...

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Re: Payment terms defaulted from old PO not changed while changing contract

Dear Suhel, Payment term is taken from vendor master with all details, if day limit is not filled. If there is manual input in the terms , they are taken as a whole.If the payment term key is...

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Re: start_iq Fails - msvcr100.dll Missing

I'm pretty sure that I installed both the 32 and 64 bit versions from the MS web site.

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Re: After partitioning cube Do we need to compress ?

Hi, You use partitioning to split the total dataset for an info provider into several, smaller independent units to improve performance. Its always advisable to first create partition and tehn compress...

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Re: How to create a radio button in SAP Query SQ01/SQ02.

Hi Jigar,Your requirement is not  radio button.It is a checkbox. This can be done in Infoset itself (SQ02). Select the pushbutton labeled Extras.  Select the tab labeled Selections, then click on...

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Re: Unable to see image on right hand side of SAP Easy Access.

Hello Saurab, SAP Logon > Connections > select the system > Edit the entry There choose the Network tab > activate High Speed Connection (LAN) Best regards,Adam

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Re: Chart pie Color Problem : Report build with CR XI R2 but generated with...

CR2011 and runtime for VS2012 are they equivalent in functionality ? Are they 2 full versions ? Yes and yes. See that doc I referenced in my pervious post - that should clear up all the confusion and...

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Processing Banking Scenarios(Sending XML request and reciving MT940 XML )

  Dear Experts/Friends,  I need your valuable and immediate help on my currentbanking scenario projects  which I needto implement in SAP PI 7.3(dual stack). I will try to explain the requirementin...

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Re: How to display the subreport headers when there are no records coming...

Hi Abhi, Sorry ,I wasn't doing something right when I replied previously. It's working. Thank you so much for all your time and help. Regards,Madhavi.

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Re: Importing Fixed Assets

Hi Tony,Please have a look:http://scn.sap.com/docs/DOC-43606 Hope it will help you.   With RegardsOcean

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Re: error import abap

Hi Sriram, The logs shared does not contain much information to provide appropriate solution.From the system information shared, I could sense memory bottlenecks due to 32-bit environment.You may retry...

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External Invoice FX, what is the proper Billing type for external credit note?

Hi Gurus, We are using external invoice type FXThe invoice is created with BAPI_BILLINGDOC_CREATEMULTIPLE. Now we are looking for a external credit note invoice type.I would have expected GX, but there...

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Re: Error on SAP b1 version 9

Hi Janice,  As per your screen short, there are many UDT (User Defined Tables) created by you, so these is no any issue for creating the UDT. So, system show any error message to you while creating UDT...

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Re: Email SAP 9.0 PL4

Olá Sandra, Por favor, verifique as notas: 1791636 - mail sending issue via SMTP required SSL1492292  - SBO Mailer doesn't work in Login Authentication...

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MBO vs oData

Hello Experts, What is advantage of oData over MBO.Why future SMP is all oData not MBO.How oData works offline?Can oData work without gateway? Please suggest RegardsManish

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Cross Company Stock Transfer

Hi SAP Guru, Which document type should I use for cross company transfer?NB or UB. if the valuation class for the same aticle is different in both company, any problem transferring? Thanks

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Re: Negative Condition Type

Dear Raj, Is ther any document or link you or any of my guru share, where I can findout the purpose and practical implementation of al "condition subtotal"  as for above query you have explain it in a...

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Re: Cross Company Stock Transfer

Dear Siew Tim and Colin Cheong, The correct document type is NB for intercompany STO. It can be 1 step or 2 steps.1 Step: GI  645/1012 Steps: GI 643 GR 101 Regards,ian Wong Loke Foong

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Re: how to excel formula in EVDRE report

Hi Ray Use AFTER_RANGE in column tab of EVDRE, check this link - http://scn.sap.com/thread/2084670 JAck

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