Re: Batch number in Display mode only..
Thank you Mr Joan mas for your help.Let me try with the exit.But before customizing can you confirm the following things to me. If we press F1--technical settings on field batch number in item---sales...
View ArticleRe: Hi, i have uploaded orgunits.now client asked me to insert few more org...
Hi Anand, You can insert through Simple Maintennace PPOM_OLD or do with Expert Mode PPOME. Regards,Sankarsan
View ArticleRe: vendor
Hi Ramesh, F-47 is for Down Payment Request. Hope you have created only Payment Request. You can reverse this document using FB08. Regards,KBG
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Re: Need to use only one sender and receiver communication channel.
Hi Advit, You may use the below config for sender channel: And the Receiver channel please check below link http://scn.sap.com/thread/1108033 Regards,Sriram
View ArticleHow to automatically redirect the cds logs to SAP NetWeaver log in ORG MODELLER.
Hi Experts, We have encountered one issue with CDS.LOG file where in log file is not automatically rolled off. We manually do the roll log for this file via admin console after every 2 GB of file size....
View ArticleRe: Not able to Install HANA -installer location..
Ok one message I just find /hanainstall: Permission denied Regards,Jituda
View ArticleRe: HRA
As per Income tax act employee will the HRA exemption of the following:-Actual HRA received by the employee- In your salary slip HRA component are mention & their amount are also mentioned.In your...
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OWL Save and Organize Query Button in custom owl
Dear all, We have developed our custom OWL. But we are not able to add functionalites same as satandard one. As you can see in standard there is a functionality of saving the query. We want similar...
View ArticleRe: SDK - DataSourceAlias question
Hi Juri, In a response to a question I had posted before, Reiner Hille-Doering gave the impression that the datasource assigned to a component could be determined by referencing a "DATA_PROVIDER_REF"...
View ArticleRe: Easy Cost Planning at Network Level
Hi All, Please help me in the above scenario.I have done all the steps as you mentioned.Still not able to view the options under SPRO-IMG Easy Cost Planning * Create Alternate CO Version* Activate...
View ArticleRe: Why extra POs created.
These PO's are created through PRs. Does planned delivery time is playing role in this. On 22.01.2014 safety stock in the mateiral master changed from 0 to 4 & on the same date planned delivery...
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Callibration Grid is coming blank in Talent Assessment at EHP5
Dear Experts, We have activated the required BFs for Talent Management on EHP5 and also done the required config., however when we open the talent assessment tab on MSS, our calibration grid is coming...
View ArticleRe: Condition GR-Bsd IV flag on PO to not be required for Free Line Items
Hi Carrik, We came across same situation and addressed as follows: We assigned standard field selection grp NBF, where under selection group-GR/IR,GR based IV made required entry to all document types...
View ArticleRe: OY04 setting currency maintaining (Decimal Places for currency codes)...
Hello Frederic, Thanks for your reply.I am also facing same problem if i save JPY amount 15500,in table level it is saving 155.00 now i want to correct it.In TCRUX the decimal is ZERO. In above mail...
View ArticleRe: SWAP Memory
Hi Juan thank you,this post of yours was very helpful in my understanding of memory management. regardsPallav
View ArticleRe: OY04 setting currency maintaining (Decimal Places for currency codes)...
Hello Frederic, Thanks for your reply.I am also facing same problem if i save JPY amount 15500,in table level it is saving 155.00 now i want to correct it.In TCRUX the decimal is ZERO. In above mail...
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Re: How to resolve damaged PDF file (via GUI_DOWNLOAD)
Hi forumers, I've tried using the FM, SO_OBJECT_DOWNLOAD, but the issue still persists too. Please help~ Thanks. CALL FUNCTION 'SO_OBJECT_DOWNLOAD' EXPORTING * bin_filesize...
View ArticleInvoice split due to different Sales employee/person (Partner Fn. VE (SE))
Hi All, Invoice split happens due to different sales person in sales order line items. Example for SO: 1st line item - XXX sales employee2nd line item - YYY sales employee3rd line item - ZZZ sales...
View ArticleRe: Count of records when using modify statement
Cont. to my previous comment, To get the count of records already existing in DB table matching to records in internal table, you can use following statement: SELECT COUNT( * ) INTO L_COUNT FROM DB_TAB...
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