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  1. Currency Coversion and Exchange Rate Issue | SAP Community

    Aug 5, 2011 · Hi, I have a scenario in query which is related to currency conversion and exchange rates. <! [CDATA [Company Code Matter Code Invoice Invoice date Amount Number (DD/MM/YYYY) ------- …

  2. how to combine no. of internal tables into final internal table and how ...

    111 Views Follow RSS Feed TABLES: t001, " Company Codes bkpf, " Accounting document header bseg, " Accounting document segment bsis, " Accounting: Secondary index for G/L accounts bsas, " …

  3. Universe Designer vs BEx Query - SAP Community

    The job executions feed the dashboards through BI Services. These dashboards, when accessing the reports through BI services, filter the dimensions, typically, by Year / Month / Company In sum, the …

  4. problem with subroutine- need urgrnt help | SAP Community

    hai all, need help in subroutine. in a report program, i had calculated to get the total collection amount and need to generate a list for every day. on next day that collection amount must come as a

  5. SAP Community

    SAP Community

  6. Data exported to excel 2007 changes cell number format to 'general'

    But if excel 2007 is installed, all number cells get number format 'general'. For example transaction result grid has date data '2009.06.03' (local date format).

  7. Why is SCN stealing and defacing my identity? | SAP Community

    Anton Wenzelhuemer working for SAP in Walldorf, Germany but a street address in Vienna, Austria (my actual employer) and a telefone number of my former employer Siemens Most of that data wasn't …

  8. QUICK SIZE ANAYLSIS | SAP Community

    Hi all, i am Doing sap-BW quick size analysis . i have a few queries whiel updating it . In defintion of Infocubes there is column like %MD PART OF DATA WHICH IS MASTER DATA ? Distinct Value …

  9. help on bo - SAP Community

    bo with non sap means business intelligence will also come under this iam in confusion...........

  10. Leave Issue - SAP Community

    Hi, Employee trying to apply leave for 2nd & 19th May but the system set up as non working day. Those two day is working day not a public holiday. What needs to be checked and How Can I resolve..P