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how to find the report is standard or custom

Hi Gurusi got one report from the report owner and i had gathered all the functional specifications from the report owner now how to find that report containing fields are standard or custom data source

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Re: Install NetWeaver 7.31 with MaxDB 7.9

Hi Ingrid, Please submit a support ticket against XX-SER-SAPSMP-SWC component, and attach your screen shot and the one from Konstantin. Regards,Sergiy

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Re: Customer with vendor

HiI am not understanding ur quation clearly, which type of link you want with customer and vendor.If you want perform customer as vendor we can make this in customer master vender field is there, this...

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Re: Sybase backup on disk problem

Hello all friends,Could take a close look at what's my problem? actually I can backup sybase well, the problem is that I can not dump database into one DUMP file, for example, the backup on Tuesday...

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Re: Transfer posting from batch to batch using 309 or 311 issue

You can well use 309 movement type in MIGO or MB1B and also you can well change the receiving batch number during the transaction..MB1BMIGOI think you can able to change the receiving batch.What the...

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Re: IM32 Period Data

Hi, It seems, you are looking for the the "Period" field in IM32. Please check the Table "BPJA" for Annual year and Table "BPGE" for Overall. Hope it helps! Thank you and Regards,Varshal Kachole

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Re: updated Sales orders

you can try with below alsoSELECT T0.[DocNum] , T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[UpdateDate] FROM ORDR T0 WHERE T0.[UpdateDate] = [%0]

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Re: Move tables/data of one datafile to another datafile - oracle

you need to change parameter db_files = <no> (change the number as per your requirement)for example db_files = 200 and restart the database.

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Re: Backing up SQLanywhere DB

Ok, sorry,      I've found these: SyBooks Online and Sybase SQL anywhere database backup | SCN

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Re: Enhancing Function Module IDOC_INPUT_QUOTATION_CREATEFRO

This is a customizing table, so I guess someone could maintain it to allow these modifications. Kind regards,Bruno

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Clarification on Module consultants

Dear Experts, I am new to sap hr, i would like to know , when there is a issue, issues is being split to ABAP or Basis consultants. can you please let me know , like how to identify, whether its an...

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Re: Loan process change in ESS & MSS

did you check the Workflow which is using for this loan request approval process ? which is the workflow your using?

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HANA ODBC Connection

Hi experts,  I tried to use the below commands to form a connection string to HANA database from an Add-On. Dim conn As DbConnection = NothingDim _DbProviderFactoryObject As DbProviderFactoryDim...

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Re: Move tables/data of one datafile to another datafile - oracle

Hi, yves,   Thanks for your reply. i will check this and let you know now. one more clarification, Post Re-org how do we identify that i could shrink datafile to certain size. Please suggest...

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Re: ESS Claims workflow ws18900023

Hello Modak, Thanks all for the information.There are no entries in swi14 or dumps.It made to general taskI think no need to start the wf with the above said FM.It was made active from config...

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Re: SUM tool ends with error in phase MAIN_SHDCRE/SUBMOD_SHDDBCLONE/DBCLONE!

Please share the values ofBatchprocess,maximum uptime processandR3trans process during configuration phase.It's totally depends on the hardware & on distribution of processes.Just wait for a good...

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Re: Cannot update Bank Account Number in the House Bank

Hi check this support note: 1719995  - House Bank Account No. cannot be updated Kind regards.Agustín Marcos Cividanes

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Re: How to add new product version in Mopz?

Hi Maruthi, what is the purpose to have ST-A/PI applied in NW7.4?Due to the prerequisite of other support packages, I could not install ST-A/PI and for NW 7.4 only allow me to patch the system via SUM....

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Re: Ess Config issue !!!

Hi All, I have implemented two different notes "1938465 & 1865665" subject to above reference notes. No impact; still dump is reflecting. RegardsDR

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Re: CNTL_ERROR dump

Hi Karthik,Even I am using BDC for posting an invoice document in MIR4.Its working fine in foreground and not working during background execution.Any other workaround other than using a BAPI as our...

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