What is a difference FKDAT and ERDAT??
Dear All, In one billing document we have two different dates (FKDAT-Billing date-31.03.2014) and (ERDAT-Created On-01.04.2014),Can you please explain which we have to consider the billing date and why...
View ArticleRe: How to Comment the PCR specific rule
Hi Naresh,In PCR there is no option to comment line.Instead delete the line. In SAP Note it will be in table view. Just follow the note.. Regards,Srikrishna
View ArticleRe: Table and field for RP Backflush checkbox in MFBF transaction
Hi, Check the Milestone indicator in the table AFRU for the operation confirmations.Reporting point is nothing but it is milestone confirmation in REM. Regards,Anupam Sharma
View ArticleRe: Can't delete parked invocie document
Hi Sorry,I execute ZCHECK_UPDATE_ZEKKN_IV in analyzing modeThis is my fault.I execute the report in update modeAfter that I should be able to delete or post them. I appreciate your help.
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Re: ALV output to spool
Hi Kanna, Please mark ur reply to thread owner Regards,Sudeesh Soni
View ArticleRe: Database Error while refreshing webi report
HI Anurag, Thanks for your quick reply. I am BW Consultant and new to BO 4.0. Please let me know how to check the connectivity. If possible please provide navigation. Thanks in advance. Regards,PRK
View ArticlePass CLOB DataType to HANA Procedure from .net
Hello, My Procedure is below. CREATE PROCEDURE TEST_CLOB( IN P_CLOBINPUT CLOB) LANGUAGE SQLSCRIPTSQL SECURITY INVOKER...
View ArticleRe: Generate PDF file in backend, and "send" it to SAP Gateway
I think it is correct now, but how do I see the pdf document? Please note, that the backend and Gateway is installed on different systems. My result now is: -<m:properties>...
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Re: How to call URL of the one application in the right click menu item?
Hi Kasi, Make sure that you have activated the view , If you are still having issue, please share the screen shot of your ui element and menu assignment details. Regards,Rama
View ArticleRe: Excel file not getting uploaded in the internal table
Hi Ajinkya, I used the ALSM_EXCEL_TO_INTERNAL_TABLE like this and I can retrieve values.See if it works for you too. (Top Include)TYPES: gy_raw_data TYPE STANDARD TABLE OF alsmex_tabline, FORM...
View ArticleTask List in Notification
Dear All, Kindly suggest how to populate task list included in maintenance plan (for notifications only) into the tasks tab included in resultant notificaton. I have tried ''Determine Tasks Function''...
View ArticleRe: Released documents are not checked with change in price or quantity in order
Hi Avinash Have you gone throught the note which Srinu S has shared? There are mentioned all possible scearios with examples. You'll get your order blocked again if you are increasing price or quantity...
View ArticleRe: POSTING ISSUE
Hi Rohit, 1st Check Employee master records for cost center. 2nd check payroll run varaint. @@@ Ajay thanks you to guide people :-) @@@ Pratap, please double check your solution before replying....
View ArticleRe: Error (IES10901) (WIS 10901) while refreshing the Webi report
Hi Experts, I am still facing the issue, can you please help me out with this? Regards,Monil
View ArticleRe: Insert and display the records in table control
Hi, Please check whether you have the following steps for table control. PBOLoop itab into wtab with *****Module Show data: HereEndloop PAILoop itabModule modify_data:Endloop Module show_data.move...
View ArticleRe: Need Information related ABAP(BADI's) which is Related to BPC
Hi every one,Please suggest me the better one ..Waiting for your reply...:(Regards,Saida Reddy.G
View ArticleRe: Posting Rules Depriciaton Area Wise
Hi Ajay, we have set up Book Depreciation - Local (01) as Annaul posting in OAYR, and for US Gaap Depreciation (22) we changed setting in OADB as 2 - Area posts APC and Dep on periodic basis. now we...
View ArticleRe: Block sold to ship field
In Partner Determination Procedure for Sales Document Header, check the box "Not Modifiable" for SH. But what will happen if users change at item level. For that, you need to go with user exit. G....
View ArticleRe: POSTING ISSUE
HI Rohit, Check the Business transaction adn variant assigned to docuement type and check the splitting rule.Compare the item categories in splitting ruls and pay roll document G/L. For details...
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