How to Upload multiple action types and reasons in a single template to...
Dear All, Need your help on the following query. We need to upload Employee Master Data like Hiring through LSMW. Here, for each employee, they have multiple Hiring Action types and multiple Action...
View ArticleRe: Relational connection to SAP ERP
When refreshing the list of values i received the same error but with these details:ava.util.concurrent.ExecutionException:...
View ArticleRe: SAP DB2 database connection error Return code 0012
HI Deepak,Sorry for the interpertation, please find the out results of the command db2 connect to db2<ADM> Unexpected token of "db2" was found following "Begin of Statment"expected of token may...
View ArticleRe: DB connect error
which user you are using? It looks very much like the environment is not set properly.SAP does not use UTF16!!
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Re: How to handle Different excise amounts?
Sir Pl find this screen shot..Thank you sir for clarifying my second query.Normally all of Customers are not be having any value in this field in CIN details of CMR. Thank you sir for your patience in...
View ArticleRe: B1ISN 9.0 to SAP BW 7.0 connection test issue
Hi, please check the System Administrator's guide of B1iSN9.0:It can be found in the installation package subfolder System Setup. From page 59 onwards, chapter 7.4 Connecting SAP BW to SAP Business One...
View ArticleRegarding User exit USEREXIT_XKOMV_BEWERTEN_END for delivery updation
Hi, Can this user exit USEREXIT_XKOMV_BEWERTEN_END be used to update the delivery for a custom condition type ex: ZFRT and value '100'. and let me know how to use IMPORT and EXPORT commands here.....
View ArticleRe: Invoice Output type
Since you would be touching the smartform anyway, there is no need to maintain output for PDF. Just the coding will do. This is assuming that the PDF print is in addition to existing print output...
View ArticleTDS issue for vendor
Hi... i have one requirement ex:- xyz vendor having 10% TDS but he has an exemption up to 5% so reaming 5% we have to collect from the vendor. But that 5% should not cross certain limit. how to...
View ArticleIDoc Stuck in SM58 with the error OBJECT_UNKNOWN
Hi Guys, I have triggered an IDoc from ECC to PI (IDoc _AAE) but IDoc is stuck in SM58 with the Error OBJECT_UNKNOWN" Also I couldn't manually preload the Metadata and getting below error. "Server node...
View ArticleRe: FV60 / MIRO: BADI_FDCB_SUBBAS01 implemented but not called
Answer: also implement a subscreen. Otherwise, the BADi is not called...
View ArticleSAPSCRIPT tabs alignment issue
Hi everyone! I have 2 paragraphs: DF and IT. They have no margin left or right. DF is for table header row, IT is for each row displayed into the table in output.DF and IT have the same number of tabs...
View ArticleRe: FV60 / MIRO: BADI_FDCB_SUBBAS01 implemented but not called
Answer: also implement a subscreen. Otherwise, the BADi is not called...
View ArticleProblem in showing some values based on selection in custom report
Hi all,i have written a report in which i have to show some data based on some criteria. I have to show many fields in output, and some of them are based on logic, consider the situation Doc. No....
View ArticleRe: No goods receipt possible for purchase order Number and Item number.
What all errors you get in RETURN table
View ArticleRe: Display User Sessions
Hi, we can't view User Name in SM04 , Please Use se16n - Table - USR02 - and give all user Id's then you will get user names Thanking you Regardsmahesh
View ArticleRe: FormGroupCode
I created my form with the data based on TradeReceivablesPayablesRegister BO.In QA, I created "You Can Also" to edit the output setting for business documents.I added the Modal Dialogs from this path...
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Re: Change Request creation with SOLAR01 issue
Hi Dan, This SAP Note was not made specially for me.I did search on Notes before creating the SAP ticket, and did not find anything, and then some time went by before I actually created the SAP ticket,...
View ArticleRE: Query, needs help.
Dear Experts,I would need some enhancements on the below query to consider reconciliation date. E.g. Invoice No: 1001Invoice Date: 05.04.2014Payment Date: 10.04.2014When I run the report on 05.04.2014...
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