Can you be clear in mapping the data, both rows & columns-wise can be mapped. what is your exact requirement. 
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Re: Unable to view spreadsheet data
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Re: time management interview & real time questions
Hi Raj kumar,
I have never worked with implementation projects to explain about ASAP Methodology. I am afraid on that.. But however i guess one of our experts have already explained what it is..
above ones are general questions only related to time management , regarding team size yes they asked about the team and my role as a functional consultant.
I said about my team which consists of Functional,Technical, Authorization people. and about the Tickets and CR's (Change Requests, Enhancements) we handle and what is the role of functional in it.
Who are the sole owner of all the CR's?
Who must talk to customer if it comes to requirements?
How often you had call customers and for what reason?
Any tricky requirements came out which took lot of time to understand and get the clarity like that?
Thanks
SRiram
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Multi Dimensional pricing in shipment
how multi dimensional pricing will configure for shipment .
i want the apply the price based on distance and weight
Distance weight price
10km 10KG 10/-
20KM 20KG 20/-
30KM 30KG 30/-
could you please explain how we will configure this ?
thanks in advance
Regards
venkata
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Re: Query to get incoming payments
Try This
SELECT 'Cash', T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[CardCode], T0.[CardName], T0.[CashAcct], T0.[CashSum] FROM ORCT T0 Where T0.[CashSum]>0
Union All
Select 'Cheque', T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[CardCode], T0.[CardName], T0.[CheckAcct], T0.[CreditSum] From ORCT T0 INNER JOIN RCT1 T1 ON T0.DocEntry = T1.DocNum Where T0.[CheckSum]>0
Union All
Select 'Credit', T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[CardCode], T0.[CardName], T1.[CreditAcct], T0.[CreditSum] From ORCT T0 INNER JOIN RCT3 T1 ON T0.DocEntry = T1.DocNum Where T0.[CreditSum]>0
Union All
SELECT 'Transfer', T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[CardCode], T0.[CardName], T0.[TrsfrAcct], T0.[TrsfrSum] FROM ORCT T0 Where T0.[TrsfrSum]>0
Regards
Kennedy
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Re: Error Runtime GRC 10.0 in Work Inbox in NWBC
Dear Jonathan,
I have had same issue with several clients. Activating the webdynpro(s) has resolved the issue. The webdynpro can be found in the variables section in the dump.
I will keep you posted when I have another solution available.
Thanks and regards,
Alessandro
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install ecc6 ehp4 ides on linux_86_64
Dear experts
i want media list for install ecc6 ehp4 ides on linux_86_64 for abap system and database should be of oracle
and supporting document for installation
Regards
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Re: End routine does not pick all the records
Hi,
Is Notif indicated as semantic key in the DTP ? Otherwise, data of the same Notif may be pread over multiple data packages and the data is overwritten in the infocube.
Kind Regards,
Els
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Re: In MR8M: Balance not zero: 8.55 debits: 27,289.45 credits: 27,298.00
Dear all
The reason for system pulled wrond base value and amount because,
MIRO happened first (system considered the PO value - given in condition as the base value and calculated Excise duty accordingly and VAT also).
J1IEX happened after that - during that time Base value has been changed and accordingly excise duty also. That is why system is not allowing me to reverse the MIRO. Thanks toa ll for your helpful answers. Thanks once again.
Regards
Venkat
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Re: Do we have a notification variable to capture GRC request description?
Thanks Madhu.
I just followed the step and maintained ZREQUEST_REASON as it was asking me to add on Y*/Z* namespace
Now the content of the email I had received is below which did not pick up the GRC request description
Dear XXXXXXX,
A security access request # XXXX has been submitted to grant you access to XXXX.
This request requires approval from your manager and a number of role owners. Once all approvals are complete you will receive an automated email that this access has been granted.
Additional information:
%ZREQUEST_REASON%
Best Regards,
SAP Access Control Team.
How does it pick the extra variable we add?
Does it require some changes in standard program/code?
Looks like we have a missing link here.
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Re: How Identify a System Copy on SAP System
Hello Sunil,
Both questions looks same.
Just after System copy you will be able to find whether SAP system is copied on or not by looking at various source system references. Such as RFC connections,client numbers,changes requests if any, users, customizing, idocs, change documents etc.
Another method would be by check table TPFHT in SE16--->Select the first version of default profile-->
It will show you the data when it was installation date or when it was created,If it is a system copy, click on any version of the default profile, you will find a "Server Name". It is a different field which will give you a clue that it is a system copy.
On the operating system if check global directory You will see a Copystate.properties file.
But if it has happened sometime back, then there is a possibility that all the source system reference might have been removed. in that case also it would be possible(tough) but it needs deep down analysis.
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Re: View navigation in SAPUI5 using Form in xml view
Hi Nils,
I got my answer. Your solution of attaching values to a model helped me figure out the rest.
Thanks a lot!
Cheers,
-NK
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Re: prior version definition from property
Hi Vadim,
Ok thanks, tried on my system and it works. learnt something new 
Andy
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Re: Unable to get POP during the import of task list into Maintenance order
Hi Ashish
Can you be more specific and please provide any screenshots, if possible.
Regards
Pavan
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Re: Problem with Java connect user
Hi Kumar
Could you check this SAP link
Changing Passwords of the SAP System Users - SAP Security Guide for IBM DB2 for i5/OS - SAP Library
Regards
SS
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Error while executing SAP E-Commerce Application with UME
Dear guyz,
I have configured all XCM settings for B2b shop. but when i try to login for the B2b shop, it is throwing an error
" Error while executing SAP E-Commerce Application with UME"
Please let me know the issue.
Regards,
Sunil
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MTO Scenario Against Process Order Need to Get Billed Qty.
Hi Frds,
Against to Process Order Need to Get Billed Qty.
MTO in VBAK,VBAP Link to AFPO-KDAUF,AFPO-KDPOS, Against to these process order need to get the billed qty in VBRK,VBRP Pls help me out...
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Re: Why Memory_size_per_connection value is -1?
This is completely shuffled: The section is in the tenant column, the parameter name is in the host column and the parameter value is in the section column. So something went completely wrong when setting the parameter. Can you tell me how you did it? Do you use MDC (multi-tenant database containers)?
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Print Layout Default to Inactive
Hi All,
I have two Print Layout designed in CR version 1.0 and 2.0. When am trying to INACTIVATE V 1.0 Layout, It shows - "Cannot set default layout status to In Active".
So where can I get this list of user who is using this layout as default. Is there ant Table SBO using for saying these information ?
Thank You
Vibin
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Re: no duplicates allowed if whse is different
works like a charm.
thankyou
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Re: Problem in excise register
Explained for RG23A and C part-2 but I want to know about RG23A and C part-1.
My query was also for RG-1. I am uploading RG -1 balance in table J_2IRG1BAL but balance are not showing for all material codes.
Rgds,
Priyam Agrawal
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