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Re: Write content into Extended field in Customer
Hi, 2. You should use CurrentCommon Thanks, Pradeep.
View ArticleRe: Cheque printing with F-58 and F110.
Hi Abhishek, You can use PMW to print checks, it can be done with F-58 and F110. If this is for India, you can refer to note 1835712. In FCHI ensure Payment method is assigned to check lot. Also only...
View ArticleRe: Differences between assets and G/L accts in the balance
The Vale Data used 01-06-2016
View ArticleRe: Google calendar integration with C4C (Management Appointment)
Hi Fredy, Refer : http://scn.sap.com/community/business-bydesign/studio/blog/2014/02/24/html-script-mashup--launched-from-an-embedded-component Thanks, Pradeep.
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Re: How to modify copy transaction data DM package??
Hello Vadim,After written below this script. *XDIM_MEMBERSET CATEGORY = BUDGET *RUNALLOCATION*FACTOR =1*DIM TIME WHAT=2017.01; WHERE=BAS(2018.TOTAL) *ENDALLOCATION *COMMITNow i am using pc for...
View Articlei have one asset issue Running ABST2 is throwing up a variance in company...
i have one issue in asset accounting Running ABST2 is throwing up a variances in company code we have been able to tiethis back to an asset transaction that was posted as part of migration last...
View ArticleWebi Where InList example
Please can some one share with me WHERE InList Function in Webi?
View ArticleRe: Change line item value while saving a PO
Hi,Try Method CHECK & PROCESS_ITEM.In Method check - find the line which has highest net price. In method PROCESS_ITEM, update the indicatorGet item values like below.ls_itemdata =...
View ArticleRe: Batches cannot be created for materials with the material type ZMTP
Thanks Rosh Sir, In Batch_MAT object I have been define number range.but still coming error. I thing I am missing another setting..but what..1. I have create Material Type2. create material master...
View ArticleRe: Error when assigning SID: Action VAL_SID_CONVERT, InfoObject 0POSTxt
Hello It is special character issue. In the Error message, check the HEX Value and convert it into test with the help of google. then you can search in PSA to remove/change these values. For future...
View ArticleSales order not getting RELEASED!
Please see the attached Sales order, i tried to release each of the item shown one by one, its not getting released, showing error message corresponding line item is blocked, i had even tried to do...
View ArticleIssues with SNC certificates as server identifies incorrect SECUDIR path.
Hi All, I am facing with SECUDIR path identification by secondary servers of same SID.As a part of SNC implementation for RFC connections, I am enabling SNC with activation of sap cryptolibrary...
View ArticleRe: Create PO for Packaging materials
Sorry if I made you confused!we have a special vendor that procure specials kinds of materials for our production. According to our supplier sometimes these material numbers are changed or replaced...
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SAP Project - Scrum / Agile / Kanban / Quick Analytics - What is Best for...
Hi All I one of my latest discussion where I was quizzed for SAP Project Management .... I was asked asked a question that what is quickest in which we can deliver value to client requirements and...
View ArticleRe: How TextField should allow only Numbers in sapui5?
Hi Meng,Do you mean that when focus is on the given text field, the only values allowed to be entered in this text field to be dashes (' - ') and numbers (0-9) ? If yes, that is possible. Check my...
View ArticleRe: Item change log pricelists
Hi check the ait1 table. Kind regardsAgustín Marcos Cividanes
View ArticleRe: Transfer down Payment from one PO to another PO
Hi Preeti It depends If you created it from ME2DP, you will have to Cancel it and re-do it for the Other PO If it was manual FI Created (F-48), You can do a transfer posting Ajay M
View ArticleChange the base unit of measure for a product in SNC
Hi Experts, Any standard BAPI or program is available to change the base unit of measure for product in SNC. Thanks,BBC
View ArticlePO GR posting on Goods in transit
Hi Experts, We are importing goods and it passes through customs/ports first, so the actual goods will be in plant after some time e.g. 1 month. Business requires, that in time of goods being in...
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