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Re: WAD - Values above Bar Chart not displaying.

Hi,Please update the IGS version to the latest one and check whether it helps you. Thanks & Regards,Sapna

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Re: The Used Session is Still Alive

Hi Nagarajan K   first, Thanks for your interest  I searched results of monitoring but, session is still alive when cut off the client-PC power.  I had expected to be a problem with the...

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Re: Wait for Event not Complete

Hello, "I have a Wait for Event step in a simple workflow. My problem is that the step won't complete even if the event is already triggered."What should the workflow do when that event is detected?...

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Re: How you convert an optional variable as mandatory prompt

Hi, If you are designing the report directly on webi report then disable the optional prompts check box in filter properties then it becomes mandatory. If the source is going to be Bex query then ask...

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Net Amount to draw in Down payment to draw window

Hi, My issue detailed below; Down payment invoice : 10000With holding tax          :  1000 Net amount                 : 9000 outgoint pymt               : 9000 When i make an AP Invoice and while...

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Re: PCA document issue in Classic Gl accounting

Hi Prasad Balance sheet items are updated in PCA only if they are maintained in 3KEH You need to maintain it there and try to post a document and then run the month end steps. It will work Br. Ajay M

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Re: Installing SAP on Solaris with Oracle

Hello Deepak, When Node2 failes, Node1 will have DB+APP1+ASCS + CI. I mean to say CI should be included. Please throw some light on this   ThanksS.Basis

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Re: Multiple Document In Single PDF

Hi Soumik, There are couple of easy steps to achieve it. I need some clarification WRT the requirement. Is there a need to send the file as an Attachment or is it only for Print Preview. Points Need to...

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Re: Message no. KD514_Complete PA transfer structure Z1

Hi Anna If cost element is assigned and you are sure, only reason could be that you missed a variance category to be assigned to value field Did you assign all variance category to VF?? Br. Ajay M

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Re: Boolean Query

AL, thanks for your feedback. I tried what you suggested but it seems to be putting '1' for everything whether it has # or numbers or alphanumeric data. I don't want it to put '1' when this char. has #...

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Re: Customer Hierarchy Characterstics in COPA

Hi Suresh 1. You need to have the chars related to customer hierarchy in your op concern  2. Ensure that derivation rules are there in kedr to populate customer hierarchy from master data Br. Ajay M

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Re: Combined Employer Contribution Limits of 401k and Roth Plans.

Hi Nalini, There can be a way out using custom PCRs incorporated inside the benefits processing sub-schema ( UDD0 / ur client's custom copied from UDD0). The base of calculation is generally /102 (...

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how to select a table based on a button event

Can we make control in row selection? For eg, i have added a button in my column. So it will be displayed in all rows.Clicking on the button the entire row should be selected.How to do it. Thanks in...

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SALES REPORT

Hi All I need one query report based on month wise , so can any one fulfill my requirement ? Required field is 1)Party Name 2) Item description 3) Customer Ref No 4) Del Date line level 5) SO No 6) SO...

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Re: Payslip Requirment

HI SK,Hope your Issue resolved.Did you?.. Regards,Srikrishna

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Search tool not getting results

Hi Experts, In the manager login under Talent Relationship Management private and public queries not working accurately. Please advise. Regards, IFF

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Re: Payroll Posting error

Check if for your project profit center is required for GL posting?incase not unmark that mandatory checkbox.If its required I guess you have to maintain profit center for your cost centers

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ARCHIVLINK Get actual file name from archived object

I have had success using ARCHIVOBJECT_GET_TABLE to obtain an archived object and email it as an attachment.   However, it would be REALLY helpful for me to be able to get the file name of the archived...

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Returns process after partial confirmation of goods delivery.

Hello All, We have POD activated. done with all config and works fine.I have a process related question. Scenario: when a customer confirms partial quantity of goods PGI'ed ( PGI'ed qty 5 and confirmed...

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DUMP OCCURED IN IKO7 --SHOWING FIELD SYMBOLS IS NOT ASSIGNED.

DUMP OCCURED IN IKO7 --SHOWING FIELD SYMBOLS IS NOT ASSIGNED..CAN YOU HELP ME OUT!!!!!!

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