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how to supress zero values in crystal (cross tab) reports
Hi, I want to suppress zero values appearing in crystal reports. Where ever zero values are coming, 'NA' needs to be printed. Any suggestion how to do this. Thanks for your help. Jessy
View ArticleSF MDF Picklist:Currency
Hi there, I just want to check whether currency MDF picklist is standard.? thanks
View ArticleRe: SetupTables Not Deleting By using LBWG
Yes ,But i have all authorizations,I can access Se14 and i did what below steps are thereBut result is negative..
View ArticleRe: unable to install license.. ECC 5.0 webas 640 SAP KERNEL 640
Hi Vamshi 1. You can logon to user id SAP* and then apply the new license.2. You can refer the SAP KBA 1512766 for the error message "Logon not possible(error in license check)"RegardsSS
View ArticleRe: SNC ERROR - The verification of the Kerberos ticket failed
Hi André, The verification of the keytab you create using the transaction spnego failed. Pleas open go to the transaction spnego, select the UPN and open the tap SPN and check if all SPNs are green. If...
View ArticleRe: SetupTables Not Deleting By using LBWG
Hai Phani, Both ways i tried But data is not deleted it still showing in RSA3Can i delete the entire datasource and reload it. if possiblePlz guide me..
View ArticleRe: Currency conversion is not always working in a query
Hi Could you execute the Query in RSRT. If in case any of the back end tables are missing any information , it would be displayed as warning when you execute in RSRT Regards Vivek
View ArticleRe: On Opening Integration Process getting Error
How would I post? I mean, should I post the screen shot? or???
View ArticleRe: DSO activation failure due to trailing space
Hi Pradeep..Please check following links. I hope these might be helpful. DSO Activation failure due to space issue How DSO Activation Failure Step Can Be Rectified to Avoid RSPC_PROCESS_FINISH...
View ArticleRe: Multiple tabs information in a single tab - Personas 2.0
Hi Andréa, the two tabs 'Org.Data' and 'Status' are not marked 'Cacheable'. This way the tabs will not be cached. RegardsBjörn
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BU/DEPT field error for creating project
Dear Experts While creating aproject in CJ20N i am getting below error. BU/DEPT filed seems mandatory but there is no option to fill in. Is it just text filed that we can enter any text??? can someone...
View ArticleTime out Error during RFC call on target system
Hi, Our Existing Process:- We are scheduling our customized program in GRC system with background mode and based upon the SoD conflicts available at user level, it is accessing to the ECC system thru...
View ArticleRe: how to define BOM
Hi Dinesh Yes i maintained serial number profile in MM02 for Segments, for these Segments that are produced by a production order is important to have serial no.Actually i wanted to test if the...
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Re: FIM Configuration - Data Services URL Error
Hello Soumaya, In FIM, while running the jobs, the jobs started running. However, it failed after 3 minutes of time.ie:It shows 58 rejected Lines. When I try to check the Rejected Lines tab &...
View ArticleRe: SAP HCM-indian Payroll
Hi, Kindly check Cumulation Class 24 or 25 checked or nor for that wage type. Regards,Venkat Polisetty
View ArticleRe: Error run report TMS_BCI_START_SERVICE
Hi EDRS, It is standard program for importing the transport request periodically into the system. Please Refer 398589 - TMS_BCI_START_SERVICE for Furthur analysis.
View ArticleRe: SAP HCM-indian Payroll
Hi, you have to maintain check mark for CC 01 not for CC 10. then it will add to the /416 wage type. if exemption is there for that reimbursement than you have to maintain the IT 0582. for exemption...
View ArticleRe: Real Time job integration with SAP
Hi..I am sending you some links and i hope that u will find best answer. Real Time Jobs in Data Services...
View ArticleRe: Print out RECEIPT in sap business bydesign
Dear Mr. Krit, Are you referring to customer invoice document, when you say print receipt ? If the O/p rule is email, when you release customer invoice it will be sent immediately. If the O/p rule is...
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