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Re: Could not retrieve the list of values

It's better to upgrade to latest version, I think SAP also will suggest the same, because after up gradation I am not getting this kind of errors. Thanks,G Sampath Kumar

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Re: #DATASYNC error after merging two queries together on a dimension

Hi, It's very difficult to tell you why you are getting #Data sync error.#DATASYNC occurs when you place a dimension from a different data provider in a block containing dimensions from another data...

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Role creation - Copy Menu From SAP Menu empty

Dear Expert, I am trying to create new roles and instead of key in 1 by 1 the transaction, I wanted to use the "Copy Menus" function. However, when I click on the "From SAP Menu" button, the...

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Re: Dash board multiple qaaws connection is not fetching data from feeder...

If you are using latest instance of webi, no need to set refresh=TRUE. Can you check if the latest instance of webi has any data or not for yearly block ? Also, check with fiddler if there is any...

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Re: SAP PI crashes because of Custom Adapter module

Hi Ravi,A few cents, check to use the right java version, don´t use deprecated classes, use messages to debug in which instruction is throwing the PI crash. Regards.

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Re: Adding a new substatus in Appraisal template

Hi, You can not make any changes if the template is in released mode.As seniors said un-release the template.And also try to check the substatus you created,in both Category group and Category.Then...

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Re: Query for identifying what documents/objects an Item has been used

Hi, If transactions posted to items, it is not possible to remove/delete. This is standard system design. Thanks & Regards,Nagarajan

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Re: Adding fields in Search Criteria

HI Vamsi Reddy, if you want to add  CHANGED_BY , CHANGED_AT_RANGE into SRQM_INCIDENT_S/IncidentSR firstenhance the component and then enhance the view. identify the base_entity name of the search...

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Re: Problem with Screen Painter because work only in text mode.

Hi Raymond And my SAP GUI is 7.03

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F.17: SAPscript form F130_CONFIRM_01: Sum up amount per Doc-Number

Dear experts, I have a requirement to print the outstanding amount per customer as only one row in transaction F.17/ Program SAPF130D/ SAPscript F130_CONFIRM_01. As per standard behaviour, the Vendor...

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Re: Precalculation Server Gateway Host

Hey, You might need to se the parameter mentioned in this Note: 1670658 - Intermittent connection error when Precal server is used Regards,Michael

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Re: Reg. Item table field value overflow in the next page

Hello Prabu, Please remember that whenever you design a table in the layout, you should not drag the table directly from DATA VIEW. Instead you should drag only the DATA part of the Table since doing...

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Re: Scan Abap program to identify Functionmodules,...

And one has to avoid infinite loop during recursion. The explosion can be contained by using Dijkstra's algorithmI had tried to use this algorithm to find out answer to Sokoban but soon ran out of...

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Re: Crosstab issue

Ok. I rephrase my statement: You cannot suppress the 'column grand totals' if the 'Row grand Totals' are also suppressed (or vice-versa). If you do then the Crosstab does not show up. -Abhilash

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Re: This document could not be opened.

Ah, still the same. We have not tested CR 10.2 runtime in VS 2012 and therefore it may not integrate into it properly so not sure what might be causing the problem. Download the updated CR for VS 2012...

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Re: BAPI_PR_CREATE EXTENSIONIN

Hi Jacques, I am reading the note but I don't understand the solution., sorry. I tried to implement the BADI but I have the following message.   

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Re: Add your number

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Re: Reg. Hyperlink ...

Hi Bandari, Apply prompt in child report. don't put prompt in parent report   RegardsMustafa

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Re: How to combine two InfoObjects into a new one

Hi Markus, if you use RSA1, you need to schedule a process chain every 5 minute or so, which uploads ZEXTERN attrbutes and texts to ZDUMMY. If you do it your self, do don't need to schedule it but have...

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Re: Como puedo relacionar una llamada de servicio con el numero de documento...

En la llamada de servicio, puedes relacionar una orden de venta (Pedido) desde la pestaña Costos. Ahí presionas el botón "Detalle de los gastos" y luego "Documento nuevo". Seleccionas "Pedido" y tienes...

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