Re: Enter discount base amount, automatic calculation not possible Message...
Hello Mustafa/Sridhar - I checked with User and he says that he is not getting this error message, every time he posts Vendor invoices. Occassionally, He is getting this message. Thanks
View ArticleRe: Budget check at internal order group level
Hi You can budget at IO level but not at IO group level. Thats ffor sure So I don't see any other option except FM Ajay M
View ArticleRe: disp+work output
Ignore that error , it means that your executable is not getting profile mentioned in his script. Regards,Dipak
View ArticleRe: In the ABAP/4 Dictionary Tables can be defined independent of the...
that means whether we can install db2 or oracle as database in the sap system the abap dictionary can easily communicate with that particular database as it is independent of the underlying database...
View ArticleRe: how to change start date in instead of birth date IT 0002
Dear Omit, How are you.... Thanks for your response.......! I can change IT 0002 through PA30, But here I'm getting doubt when ever I'm maintaining IT 0002 1. why system is taking birth date is like...
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Re: Display date in SAP Script...?
Hi Naresh, There are a lot of function modules to display the month in words. Try using: CONVERSION_EXIT_LDATE_OUTPUT, MONTH_NAMES_GET. Regards,Munesh.
View ArticleRe: Bulk Workflow Review - read only mode
Hi Shankar, The same screen is enabled in the UWL properly. But the screen is read only mode in the bulk approval screen. Any idea/hints on this. Thank you,Raghu
View ArticleRe: Non Editable Input Text Box in Xcelsius
Yes. This should work. Keep the scale is 100%. Try it and if you still face issue, please reply back.
View ArticleRe: new Item master creation error
Hi, Restart your system and then try to add item master. Thanks & Regards,Nagarajan
View ArticleRe: can any one tell how to provide row for each field?
Hi Ravindar, Calculation depends on your logic.1. find days in every month and apply do .. Enddo.2. Get all records in internal table according to date in DO .. ENDDO.3. Sum the value in loop.I am...
View ArticleRe: Workflow need to trigger based on event after outbound delivery vl02n
Hi, If you are using a custom BO, you will need to trigger the event by writing your custom code in some exit for VL02N. You can use the FM SAP_WAPI_CREATE_EVENT to trigger the event linked to your WF...
View ArticleRe: Approval Process Condition of ER Deadline
Hi Britt,you created the field as a 'customer extension field' to be shown on the UI and the user has to enter it, however it is also possible to add the field using the "SAP Cloud Application Studio"...
View ArticleRe: no of days from OP_KEYDT
Hello, If you want to get no of days = user input date (op_keydt) - netdate of the that records. Use the standard formula Variable No of Days = 0F_KEYDT - 0FDUEDAY. Check whether these FV are...
View ArticleRe: study material for sap b1
Hi,I do not have s user id and password.Any other links to download study materials for functional and technical track?Thanks.
View ArticleRe: how to sum formula field in report footer
Hi, If I am not wrong, the value you want to see at the report footer is the sum of all the values displayed (for that Netotal field) in the report. If there are no other suppression formulas used for...
View ArticleRe: Electronic Bank statment configuration
Hi, •Global Settings for Electronic Bank Statement1) Create Account Symbol – We will specify GL Accounts such as bank, cash receipt, outgoing checks to which postings are to be made from the account...
View ArticleRe: Time Evulation error
Hi Rohan, It's a problem of Generation of Payroll Periods. I think you using Period Parameter 03 which is not generate for 2014. Please generate payroll periods for Period Parameter 03 for 2014. I...
View ArticleRe: Issue in Report in Production server
Hi Atin,its an authorization issue, as you can see yourself,so talk to your basis team, and tell him to provide authorization,it will solve your issue.
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