Re: Assign and combine operation in unique id
Check out the Table_Comparison and Key_Generation transforms.
View ArticleRe: Need to Pass subreport group count to the main Report group count
Would you be able to send me the .rpt file 'with saved data', please? My e-mail is in my profile. -Abhilash
View ArticleStock counting query including batch numbers
Good morning guys, we are trying to write an all encompassing query that shows stock count by bin location with volume and bacth numbers, so that we may print that off and hand to our personnel who are...
View ArticleWatermark behind data but not lines
Hi I have added a watermark image to a report. As far as I can see, I have added it properly (checking the Underlay following sections). The watermark does appear behing the text / field objects but on...
View ArticleRe: No data displayed in OFM overview SNC
Hi Nidhi, SPRO > Supply Network Collaboration > Basic Settings > Processing Inbound and Outbound Messages >Reset Time Series for Incoming ProductActivityNotifications Maintain below...
View ArticleSetting the selection on the double-click event of ALV grid
Hi, I have a requirement that I am working on and looking for some pointers for one of the issues that I am facing now. Requirement : To build a parent-child relationship between two sap gui screens....
View ArticleClik here to view.
Link between Class and Characteristic during cost permit determination
Team, i have a problem in assigning the characteristic to class during the setting up of automatic cost permit determination in the PM order. see my screen shots. characteristic 'COSTPERMIT' created....
View ArticleRe: Deployment in SAP PO
Prerna if you wish to pass the values and manipulate inside the BPM mapping is required. And if ur getting mapping doesn;t exists check the link shared by praveen. for passing values mapping is needed.
View ArticleRe: BAPI_MATERIAL_STOCK_REQ_LIST
hi Tomislav, once you create purchase order from open purchase req, the purchase req will be replaced by the purchase order in stock req list. for purchase req status check table. - EBANfor delivery...
View ArticleClik here to view.
Re: Editing Active Forms in Visual Studio
I managed to get it working without changing anything but, when i install it on my own PC and on my colleagues PC it works fine! (using 9.1 PL10) when i install it on the customer's server, i get this...
View ArticleRe: Maintain Connector Settings - Application Type missing
Hello Alessandro, thanks for your fast reply. I checked this table already and there they are missing too.. and I cannot maintain the table at least not with the sm30... regardschristoph
View ArticleHow to get index value from dropdownlistbox control
Hi All, With PB12.5 here. I have a dropdownlistbox, with insertitem code as below.Would like to check how can I get the index value for the selected item? Because I need it to put into setsort syntax...
View ArticleRe: HTTP_AAE - Invalid QOS
Hi AkshaymHave you checked the sender interface namespace in your test request is the same the namespace defined in the ESR for your outbound server interface? Regards
View ArticleRe: Delivery Date greater than Validity date
Hi, If you want to restrict to enter the delivery date in PO more then the validity end date of the PO, you may go for own validation using the BAdI: ME_PROCESS_PO_CUST. The validity end date in...
View ArticleRe: Delivery Date greater than Validity date
To resolve this issue, you've to follow SAP note 1978732 - Good receipt posting allowed after PO's validity period's.
View ArticleClik here to view.
Re: Document not Splitting in New GL
Hi Mukthar, Thanks for immediate reply. I am not giving any cost object to Cash GL Account. Giving only cost center as above said to the expenses accounts.Thanks, Bhaskar.
View ArticleRe: Account receivables at F110
Hello Yasin, Thanks for your reply.I am going to test this as your comment. Thanks again.BR,Chris Kim
View ArticleRe: Account receivables at F110
Hello Aleksey, Thanks for your reply.It is not easy for us to do clearing before F110 transaction.We would like to pay above case at a time. Thanks again.BR,Chris Kim
View ArticleRe: Payment Reference field in f-53 / f-28 inner screen
Hi Sanju, when you complete with your required inputs in f-53, then you click to process open items, the next step is you will select the desired line items you want to clear, further more you will...
View Articlehow to create a custom Badi
Hi friends,I am developing my first custom BADI. the scenario is given to me as follows.Add New custom tab in Delivery transaction Code at item level. New Custom tab having one custom field name as...
View Article