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Re: New Shift Planning
Hi RakeshYou created on Sep 7, a new thread 'New Shift Allowance' with the post as below:"One of our clients is using two shift allowances for few organization units i.e only for few employees with...
View ArticleRe: Infotype change log S_AHR_61016380 not displayed in QA and PRD.
The auditing capability in a system/client would be available only from the time the transport is moved to that client. It would not apply to infotype changes made before.
View ArticleECC move to new hardware
hello All, i'm planning to move ECC 6 enviroment to new hardware & location.central service & databases are hosted on the oracle cluster nodes.there are more than one instance hosted in the...
View ArticleQuality Notification/Credit Memo
Dear Techies, Any body can please explain how to create a Credit memo/Debit memo from a Quality Q1 type notification directly ThanksFaisal
View Article0fi_gl_10 delta
Hi Friends, Env BW7.4 I have a question regarding the 0fi_gl_10 delta's. I went though the following notes 1002272 - Fi-GL (new) DataSource 0FI_GL_10, 3FI_GL_*: Incorrect data in BI1392817 -...
View ArticleRe: Development SAP Interactive form
Thank you for answer, ExampleThis form http://www.rd.go.th/publish/fileadmin/tax_pdf/withhold/approve_wh3_081156.pdfI have data from SAP System Witholding Tax Cert. (Thailand)but I need to export data...
View ArticleRe: My inbox (all items) in S4/HANA not showing PO approval workitems
Hi Mayuri, Please share details. + Screenshot: SBWP SAPGUI Inbox+ Screenshot: My Inbox+ Browser console details if there is any errors+ Screenshot: System alias definition+ Screenshot: System alias...
View ArticleRe: SQL error -1 when accessing program SAPMS
Hi, For the issue which you're experiencing right now " EHP4: SAP System message:SQL error -1 occurred when accessing program SAPMS "Suggest you try to access your IDES system through SAP GUI 720 or...
View ArticleRe: query on SAP standard mapping
Hello Janardhan, could be,as Eve suggested you can customize it.
View ArticleRe: Soap lookup in SAP PI
Adding to Eve comment,You can refer the below link as well. SOAP Lookup from UDF
View ArticleRe: Invalid SerialAndBatchNumbersBaseLine Error When Posting Delivery Notes...
Hi Yatsea, Yes, ignoring zero value in RebuildComplexValue was the root cause. Many Thanks for your assistance.
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Re: I am trying to raise a PM Notification from MII via Remote function calls.
Hi Neil, Try to use JCO Commit action block in your scenario and then see if it helps. Regards,Sriram
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Web intellgence Chinese characters shown as "???"
Hello everyone, We are unable to show Chinese Characters in the report, it will show '???' Does anyone know how to fix this? Please help. We already have installed Arial Unicode font inside the BO...
View ArticleRe: Agentry - iOS 10 client support ?
Hi Bill, Do you have any updates regarding iOS10 support? It is going to be released tomorrow and since Apple does not allow any MDM to prevent user to update the OS version, this support is really...
View ArticleRe: Field symbol assignment
Hi AJ, This way Assign ( lv_string) to <FS_ANY> , is called Dynamic Assign. If you do not know the name of the field that you want to assign to the field symbol when you write a program, you can...
View ArticleRe: "Territory ID does not exist (Branch Manager -1000xx)"
Thank you very much Spencer for your reply. THe client wanted me to reconfigure the territory but the codes they wanted were used in previous territory. I reconfigured it last night and assigned the...
View ArticleRe: Pop Up in purchase order for divergent address
Dear Darshan, Please try the below code when you call BADI for method if_ex_me_process_po_cust~check : DATA : lt_oitem TYPE PURCHASE_ORDER_ITEMS, lx_oitem TYPE PURCHASE_ORDER_ITEM, lx_mitem...
View ArticleRe: Ownership related question
Hi, Ideally for one scope, there should be one parent company only. Can you show your ownership structure?Regards,Rahul
View ArticleRe: SAP QM Usage decision quantity define invoice quantity
Dear Mr.AnkurThanks for help. But if I choose that transaction way, for the invoice (Tcode MIRO) still based on GR PO quantity (Tcode MIGO) Thanks and regards,Anita A.
View ArticleRe: SAP QM Usage decision quantity define invoice quantity
Dear Mr.Dipeshkumar,Thanks for help. But I don't activate qm in procurement. Is there another solution for this? Regards,Anita
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