Hide Data points (2nd child) & Center Legends
Chart Type - Column Combination Dual Axis2 measures (line) in one axis and another KF (bar) is in the other axis.I could hide Data points for one of the line measure using the below CSS code;g.v-m-main...
View ArticleRe: How To automate Customer Incoming payment process
Dear Expert Example Down payment =1000INV1.400INV2.800 Will clear INV1 .400 with full amount Will clear NV2. 800 with part payment 600 and 100 paid out with in 6-12 days remaining 100 paid...
View ArticleRe: PRTs as Equipment Assignment on Maintenance Order Operation
There are many threads available about PRT Availability check. Please search with term "PRT Availability Check". In addition, PRT availability check has not been designed well in current SAP to match...
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Re: Size Collumn text IN ALV OO
Hi, As Jelena said, the column headers would be auto adjusted according to the cell contents of the field. But if its necessary for you, you could use the method SET_OUTPUT_LENGTH to set output length...
View ArticleAutomation of Form16 distribution to Email ids
Dear SDN Team, We are using PC00_M40_F16 to check the Form 16. Even if email id is maintained in IT105 F16 doesn't go to email id after executing PC00_M40_F16. Is there any standard program that...
View ArticleRe: Balance transefer from Bus area to Bus area in fc
Hi.. teja .. i wanto post to customer account only..
View ArticleRe: Not able to perform f.13 due to difference in DCIR
Hi raj,GOODS RECEIPT ENTRY if Delivery cost is thereINVENTORY DRGR/IR CLG CRDC CLG CR That means Delivery cost will be loaded on Inventory If you have not done MIRO for Delivery Cost ,Delivery...
View ArticleCalling FM, when shall we use "in background task" or "in update task"?
Hi experts, First I want to tell you a story happened to me. I once encountered a problem, I implemented method POST() of BAdI ME_PROCESS_PO_CUST. In this method, I called my customed function module...
View ArticleRe: Capacity field in Equipment Master data IE01
So options have been to you via Class and Characteristics or development through ITOB0001. Decide upon pros & cons of these and take the decision.
View ArticleRe: Print-Error
Hi Anitha, Might be the printer is not configured to print barcode or might not be compatible. Can you please consult with Basis person to check for printer compatibility and configuration....
View ArticleHow to prevent Contact Validate script from being executed twice?
We have added a script on Contact class (Class 600, Target Validated) which calls a third-party webservice to do some validations and create the user id of the new contact. Since user id (DB field name...
View ArticleError while receiving by HTTP (error code: 400, error text:...
hi Experts, i am facing in xi few signals are coming with the error in SXMB_MONI like ICM_HTTP_CONNECTION_FAILED. why it is coming please suggest me what i can do for this. Error log:...
View ArticleRe: Extract PO Header Text data by SQVI
If you want a report for purchasing document header text or item text, then I can refer you a document Report of Master data's Texts and Purchasing Document's Text for Header and Item Level.
View ArticleRe: Leave Salary days to adjust as leave availed in quota
Hi Balaji, if you have done leave encasement for 10 days in additional payments/ by IT416... then.,. before separation .. consume 10 days quota leave (say PL) on a notice period month say...
View ArticleStandard component rejection posting in production order
Dear All,I am working in electronics industry where there is huge amount of inventory ( raw materials). Let's take an example of refrigerator. Compressor is main part of refrigerator. I have opened...
View ArticleRe: Accounting substitution during MIRO
If both transaction hits same transaction key, then you can't substitution the amount into two different G/L account. If you change the G/L account to 520430, then all gain and loss amounts will goes...
View ArticleRe: I need to create a Contract material configuration in Va42 through a...
Hi Experts,I need help to solve the need, may be if have any sample code to create a Contract material configuration or classification will be much benifited.
View ArticlePO Tax code Not getting updated in MIRO Line item
Dear Experts,While doing MIRO for service PO I am not able to change the tax code in MIRO line item as it is coming in grey mode. 1. Initially I have given V0 tax code in PO. After GRN when I am doing...
View ArticleTag asset to employee
Hi Expert, I am new to asset module, can I know how to tag employees in to the asset master.. Thanks
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