Document to batch master
can we assign document to batch master? User wants to assign document related to batch (pdf, jpg, doc file) to batch but don't have any option. In other transaction user has seen functionality of...
View ArticleRe: HR-Personnel Development-Proficiency Level Using Info Type:24
Have a look at sap standard program RPAPUT01, search "0024", there you will find the method for reading data from P0024.Hope this helps.
View ArticleRe: Interval Range for Vender Accounts
Hi Dev, Thank you for your reply. I was able now to create this interval range as you show in screenshot.How to insert screenshot? Regards, Zahoor
View ArticleRe: Enhancing an ODP-exposed SAPI datasource
Roman Bukarev wrote: I have created an ODP-SAP Extractors source system in BW and replicated a datasource 0FI_GL_4. Can you explain a bit more what exactly you did, because ODPs are created in ECC......
View ArticleRe: Configurations to taxes
Hello M K, Please let us know your purpose once then it it possible to provide suitable solution according to your requirement. If it is for input tax i.e VAT - take transaction type as VST and MWS for...
View ArticleRe: Error : Receiver agreement not found
Hi, This is configuration issue, please check the ESR sender/Receiver interfaces and the associated Sender / Receiver agreement and the associated communication channels are configured correctly. Try...
View ArticleRe: Webi 4.0 - dynamic measure on chart
Thanks Sathish, but that long IF statement is what I was trying avoid!
View ArticleALV - Pre-selected line after upgrade to EHP6
Hi experts, does anyone has a solution for this yet? On EHP4, when showing an ALV the first time, no line was selected: After upgrading to EHP, the first line is always selected: What can I do that no...
View ArticleActivation of ABAP not possible due to wrong syntax error
Hi All, I copied some FORMs in a new include, to keep the "old" includes as they are after testing the bugfix. Now I face the syntax error, that all of this copies methods are already there "a FORM...
View ArticleTransaction for display Plan of Mantainance
Good Morning, Anyone knowanytransaction of PMthat displaysthe numberof the plan, the cycleof the plan andthe unit of measure? Thank you Adilson
View ArticleSAP ECC 6.0 Contact Center
Hi, We are looking to integrate Cisco with SAP ECC 6.0. We are looking for two options 1. Providing full 3rd party call embedded into SAP ECC. 2. Do only a screen pop for new call. What all options do...
View ArticleRe: Continuous Inventory
continuous inventory is quite different to cycle count.in continuous inventory you distribute the whole counting effort more or less equally throughout the year. It is actually a WM inventory method as...
View ArticleRe: Process chain failure
Hi, please check with the your portal consultant if you have.it seems to be java program error.nothing to do in BI system.otherwise check with the BASIS team. Thanks,Phani.
View ArticleButton to select all at checkbox table column
Hi all, I'm building a screen where I have a table with 2 columns, textview at column 1 and checkbox at column 2.I need to create a button for a "select all" action. This button should select all...
View ArticleSAP Persona
Hi Guys, Can we merge two transaction in one screen in Persona? Actually i am thinking to merge two transaction in one screen.Suppose i have one screen and based on the first screen i want to display...
View ArticleRe: Production Order for Operations without Material
sir i have followed all the steps u mentioned above for rework process. When in CO07 after giving the description, Qty & Dates and ENTER button a pop up is opened to give the GROUP of REFERENCE...
View ArticleRe: Requirement to trigger FI posting for activity confirmation (CO15) for...
Hi Chris, I have faced similar type requirement for one of the Client, System Includes Actiivity Cost also in Change in Stock Account (Which is posted at the time of Goods Receipt), Create the Seperate...
View ArticleNeed to enter text data in Delivery after doing PGI.
Dear All, I configured text determination for delivery. It is appearing correctly while creating OBD. We need to update the header texts after doing PGI. Now we can enter the same before PGI, where as...
View ArticleRe: Delete Background Job Permanently
Hi Vamsi, Please check if the variant begins with & sign, then the variant is dynamic you can't change the userid. Please check with backup team if they are using a third party tool to run the...
View ArticleRe: CHARM: upgrade from 7.0 to 7.1 impacts
Hi, yes you can still create and use the old transaction types after the upgrade.You will have to check your authorizations including imports, there have been changes in 7.1 which also effect the old...
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