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CR Text Objects Alignment Issue in SP16

After installing CR Support Pack 16 all horizontal alignments (Center/Right) of texts objects in runtime became not working and texts are always aligned to Left (In design they are align correct), and...

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Adding field in data source

Hi gurus I am having a data flow ds(flat file) dso and info cube and its a flat file load now my issue is now i want to add an extra field to the existing flat file structure but previously we are...

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Asset /Equipment Sync

Hello guys, Would you please help with an issue I just got?I have activated sync between asset and equipment but it seems there is something wrong .. when I fill out maintenance plant in the equipment...

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Mapping issue

Hi, I have typical mapping question in IDOC TO file The file is of type IDOC ( we are sending IDOC XML as target file) The scenario is s, i have to populate a value in target segment of IDOC based on...

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Shakes head slowly.....

And vows never to log onto SCN after evening meal.....  Why may you ask ????

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How to collect aggregates by characteristics in standard dso

Hi All I have an interesting requirement but I am looking for the best way to approach this, There is Monthy sales by state report that our client uses, currently the report shows sales per line item...

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SAP's Manufacturing Industries Forum: Be There Even If You're Not There

DJ Paoni of SAP kicked off The Manufacturing Industries Forum in Lombard, Illinois. The lively welcoming address stemmed from the the lowly times in decades past for Chicago baseball fans. And now to...

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Journal Entry Logs

Hi Guys, I've got a client thats asked for help identifying who added a set of journal entries about 2 months ago to the SAP B1 system. Could anyone shed some light on how to view these logs,...

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Create a single AuC for all WBS on a project

Hi Gurus;   We have an investment project with several WBS elements which will be setteled to a AuC, by using an invesment profile we can create AuC when project is released, problem is one AuC is...

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Programming Error

Hi Experts, We are posting an Asset clearing document in t-code F-51 but when we click Save we encountered an ABAP Error: Error occurred on Line 24. Pls advise on how to correct the error.  Thanks.

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Can you limit how many times a report can be opened at the same time per user?

Hello  I am using CR XI  version 11.5.12 .1838 and I have a report  where  20 users are running this report  on a daily basis and  I have noticed an error happens sometimes and the error is (Invalid...

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Hola alguien me podria ayudar con este problema estoy creando el certificado...

anteriormente genere el certificado automático pero aun así no logro conectarme a sap desde mi móvil, es por eso que estoy intentando generar un certificado manual, alguien puede ayudarme,  gracias,

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BDC table control

Is there any function module for table control in BDC. Any suggestions are appreciated. thanks,Sravan

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Working with campaigns in SAP CCtr

Hello, Everyone knows that the campaigns in SAP Contact Center are per queue. So I can have a queue with various agents and import an external file with several customers. OK. Now we have the customers...

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Planning Functions fails due of data slice (no PE Error Text).

Hi All -   I am working on BW 7.5 SP02,  and AO 2.3.  I have FOX,  and EXIT AMDP planning function,  and data slice.   If data slice is active,  I encountered an error if I run planning function for...

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SOS trade promotion error when release campaign product change UoM

Hello SAP Guru's! Currently we are facing an issue with a campaign of trade promotion, we complete all the main fields and add some products, when we add them the product show up correctly in the...

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Best Practice: SMP 3.0 / Agentry - Updating Cockpit, Deployment, Patching,...

All Agentry users, SAP and the Digital Business Service team proactively tries to share our learned lessons to the community to better assist the mobility users. In the route to a successful Agentry...

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KE30 -Saved data Varaint

Dear All, Could some one tell how we can display " Saved data from XX/XX/XX  XX:XX ( Date and Time)  "   in KE30 through variant ?Usually this data should be always immediate previous day night data....

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Change Payment Terms Config

Hello, I have a very basic configuration for a payment term.  Net 45 days with a default payment method. No discounts or anything else.  I want to change the days from 45 to 0 and remove the default...

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Trigger mail to vendor's company correspondence email for debit memos

Hi We are issuing output for debit memos through MR90 for external send (nacha = 5)An email is sent to the vendor's email id maintained in the first page of XK02. However the email needs to be sent to...

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