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Problem in badi 'ME_PROCESS_REQ_CUST'

Hi experts,               I am trying to implement the badi 'ME_PROCESS_REQ_CUST' with the method 'IF_EX_ME_PROCESS_REQ_CUST~CHECK' .I want to check the data ( Like : ITEM NO , PRICE, QUANTITY ,...

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SMP 3.0: Publish Agentry application - undo changes

Hi Experts. This question is related to one of my former posted questions (SMP 3.0: Agentry Publish and configuration guideline). It is clear to me now, that all changes to your Agentry Server on SMP...

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Re: SAP Solution Manager LMDB Duplicate Host Name

Hi Sucart,I faced exactly the same issue as you did. I had two ABAP-stacks "C11" on Hosts "sapc11"But I was lucky, as I had some (additional) virtual hostnames for the Systems.For ABAP-stacks, check...

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Re: Problem in Approving Requisition Request in MSS UWL

Hope you are using the task TS17900101 for approval. Can you check the setting in SWFVISU for this task? Further are you able to open the workitem in transaction hrasr_test_process? Regards,Sahir.

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Re: How can we restrict Cost Center Company Code wise in Equiment Master (IE01)

Hi Sebastian,   Thanks for reply , However reply from Jogeswara and  is final and ultimate solution by enhancing Userexit IEQM0003. But I would like to know first what do you mean Authorizations on...

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Re: Points updating

the rating for the blog post was changed from 4* to 5*Hence 2 points for 4* rating got reduced while 5 point for 5* rating got added = 3 points Further I can see that  a helpful answer was removed and...

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Re: MESSAGE_TYPE_X abap error while creating an user in new client

SPRO is the t-code for customizing path

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Re: Requirement for barcode scanning

BarCode will be read by your scanner and write in human language in your field  ||||||||||||   -->   Scanner -->   0123456 (in your field)  regardsFred

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Re: Key date & variable

Yes it is really a customer exit variable.

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Re: FBL5N error in discount amount

Hi Did you check in your SD pricing procedure how many discount conditions are there? There might be more than one and same account key is assigned with them. In this case there will be different...

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Company template

Hi Experts, The new version of intercompany has option of company template wherein we can select object and its  behaviour in receiving company. I have enabled banks, sales person & customer group...

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Re: Payment Ref. or BSEG-KIDNO is not found in BAPI_ACC_DOCUMENT_POST

Hi Experts, I need to update payment reference in BAPI_ACC_DOCUMENT_POST G/L account,Payment reference not found in ACCOUNTGL.  Kindly suggest.  Regards,Mohammed Samiuddin.

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Re: T.Code last used details- OKP1

Hi Saurab, thanks.... But both transaction gives the same error - Assignment does not exist in the menu treeIf a transaction has been changed or modified- how to get the user details...  Regards,Roshan.

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Re: Storage unit

had you eventually activated SU management after you had already quants? Usually the SU will be transferred from the quant to the TO

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Re: Schema comparison in BODS

Ohkay. so separate DFs for separate tables. Thanks Dirk for your inputs. Thanks Much,Purnima

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Re: IS there any licenced tool to recover corrupted NWDI track

Hi, could you please elaborate what do you mean by corrupted nwdi tracks ? Thank you and Regards,Ervin

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Re: General Modification

Hi,   As of my knowledge, the account modifiers will work only for the transaction keys GBB (offsetting entries), KON (consignment payable ), and PRD (price difference). Even if you add the account...

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SAP Easy Document Management icon not created

Hi We have problem with a PC (running Windows 7) where the Easy Document Managment icon is not created on the desktop after installation.It is not created as a Folder in Windows Explorer either. But it...

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Re: Assign 2 code groups of the same catalog on equipment

Thank you for all the answers.

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