Re: Balance grayed out in Inventory Posting List SAP 8.82
Hi, Did you check SAP note? Thanks & Regards,Nagarajan
View ArticleRe: Function "Lines(IT)" can pass value to internal table?
He just wants me to understand the codes. It's just like an exercise for me to solve.This statement is really confusing that's y m asking.Thanks for all the answers, everyone.
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Re: Summing Measures without considering dimension
Hi, If your requirement is something like this you can use below formula- Document NOItem NOMaterial NO Issue DateAmount123000 10 XYZ1...
View ArticleRe: Cash Flow Report Issues
Hi, Please try to add lesser date range and annual time interval to display cash flow report. Let me know me the result. Thanks & Regards,Nagarajan
View ArticleDeletion Flag Not Setting Correctly on Header Record
Hello All, I am seeing an issue with deletion flags not getting set. I have deleted all sort sequences for a class in CG02, and in ESTVA and ESTVP all records show deleted but in the ESTVH table the...
View ArticleRe: Should do SAP certification from JKT ?
Hey Kamlesh, i planning to do certification in SD module..
View ArticleRe: Reg. Fiori pages - HANA XS
Hi Arun, UI components are in ABAP Frontend server(Gateway).Setup of SAP Fiori System Landscape with SAP HANA XS - Setup of SAP Fiori System Landscape - SAP LibraryRegards, MasaSAP Customer Experience...
View ArticleRe: Export to EXCEL generates two files
one should be the Auto Open file & other one with actual data, is this not the case? Cheers
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How to group the column headers using WDA ALV ?
ABA1A2A3A4B1B2B3B4B11B12B13B21B22B23B31B32B33B41B42B43 How can I group the column headers as shown in the picture(chart), using WDA ALV. Thanks for any help ! ( If conveniently, could you...
View ArticleRe: Assign or show "00:00 PM" as a default value.
There is no such thing as 00:00 PM. All zeroes is only a valid time in 24 hour time. In AM/PM time, the period between midnight and 1:00 AM is 12:xx AM. From noon to 1:00 PM is 12:xx PM.
View ArticleRe: How to assign release strategy to plant
Hi Marianna If your release strategy is setup with Classification then for each release strategy, go into CL20n transaction (032 class type), Enter plant ID in the class characteristics (hope there is...
View ArticleRe: Assign or show "00:00 PM" as a default value.
Thank you Lars. No, It is not 00:00 PM after 23.59 The situation is I am migrating an application from PB 6.5 to 10.5 with Oracle 11g. The original application when a new register is inserted in the...
View Articlehow to add Tax Rate Type to standard Tax Type.
Hi all, I tried to create new tax rate type for a country by using Localization Toolkit.in the Localization Toolkit, the way to add some new Tax Rate Type to created (by partner) tax type is written...
View ArticleRe: scrap raw materials returns to vendors
Hi Salim Material master setup varies from company to company in terms of mandatory fields. You must have Material basic data (unit of measure, material group), Sales view (item category) as it...
View ArticleRe: Changing Opportunity:The Document could not be saved.
Hi,Kamesh!Thank you for your reply.I modified my source as that you tell me.As below: LW_HEADER-GUID = 'E1198B5ED59B06F1A107984BE1014782'.APPEND LW_HEADER TO LT_HEADER.LW_PARTNER-REF_GUID =...
View ArticleHow to remind the agent if activity is assigned to him?
If activity is assigned to the agent and the planned time frame is reached , how dose the agent get the message? Any "close- to -standard" ideas? besides looking into his calendar manually. Thanks.
View ArticleRe: How FEBEP-SDOC2 gets populated?
Hi all,From my observation I have noticed that these fields gets populated in following scenarios:1) SDOC2 - Partial Payment2) AKBLN - Cash on Account3) NBBLN - Complete Payment RegardsPankaj Pareek
View ArticleRe: MobiPad Installation
Hi Hoa, I read somewhere that for iPad support, you need BO4.0 SP2 or BO XI 3.1 SP4 on the server side. However, you can confirm with SAP Support on this. Thank you, Rahul
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Re: Inventory Audit Report has Trans. Val = 0
Hi Nagarajan,Below are pictures of Audit report and Goods Issue transaction, in audit report show cost 41.3 but goods issue doesn't has item cost or record JE
View ArticleDeletion of requests from Write optimized DSO
Hi all,Tried using this RSSM_DELETE_WO_DSO_REQUESTS to delete requests more than 60 days, via process chain.But this is not removing all requests more than 60 days. Quite a few are not getting deleted...
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