Hi Sanjog,
I have tried all these but no positive result. Hidden objects are still there & we are unable to delete the Package.
Re: Unable to delete Hidden Objects
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Show Data based on Currency Selection
Hi,
I am sathish working As a BO Consultant,Present I am Working on xcelsius Dashboards on Top of Bex queries For One of My Dashboard I have Kept Three Currencies using Lable Based Menu How to Pass these Currencies to BW actually through Variable it's possible but in Dashboards it is in Disable position is there any alternate way could you please help on this.
Best Regard's,
Sathish
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Re: Sale Order Imcompleteness Procedure
I have a similar problem with trying to add billing plan to incompletion procedure. It is possible to add field vbkd-fplnr in the item incompletion, but screen sequence control to take user to the billing plan tab is missing. I can add function code PFPL to table v_tvuvfc, but the screen control in v_t185 eludes me. Has anyone else tried to setup the screen control for incompletion of billing plan item?
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Re: Event Receiveer someimes failing to receive events.
Two out of two!
As I said, make sure you create that wait step (or whatever is waiting for that event) as soon as possible in the workflow or otherwise you might miss it - as you indeed have.
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Re: Is there a Class Method for all pre-existing Function Module?
Hi Thales and saroj das
Thanks for your answer. Pardon for asking this "newbie will ask" question: How then can I try to find the corresponding class/ method for the function module?
I have been using the following methods, but I am unaware if they are sufficient, or even correct to begin with:
1. Google online
This is the most useful thus far, as many of the SCN topic give me a hint of the method that I can use, and with a bit of research I get the suitable method I want.
2. Try to search for the class that it will represent using the wild card
For example 'cl*zip*' get me to find out more about the 2 zip class, "CL_ABAP_ZIP SAP" and "CL_ABAP_GZIP". I get lucky with this for once or twice, but most of the time I know the functionality of the method, but I don't know which class contain such methods.
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Re: Depot return
Hi Ravi follow this
1) Create a Depot return sales order in VA01 with reference to original billing document
2) Create Delivery
3) Create Transfer Posting using MB1B with Movement type 453 and dont forget to make a note of the material document number
4) Go to J1IG, click "Capture". There enter material document number and the respective series group. Then click "details". Now select the line and click "More documents". Maintain the excise invoice number created at supplying plant.
Regards,
Arnab
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Re: How to list "RATE" in wage type reports
If you move the rate to num or amt field and add the w/t to a second one, you would be able to use PC00_M99_CWTR to display the second w/t.
Any way, what is the purpose of reporting a w/t with rate only. If it is being used as a valuation basis for another w/t, the latter w/t could be reported with rate, num, and amt, as in the case of a remuneration statement. If you are using form editor PE51 or HRFORMS for rem stmt, the form can be configured for this display based on ev.cl (in Australian payroll ev.cl 02 is used for this purpose).
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Re: Issue deleting folder in CMC
It seems the delete objects right is being denied to you in the folder which you are deleting or the parent folders above that. The problem should be one or more groups you are part of other than Administrator group for which the rights is denied.
I would recommend you to use Security query to identify where exactly the right has been denied. You can refer here BusinessObjects Administration - The less known Security Query
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Re: Reversal of unrealized Gain/Loss
Hi
The reversal of FX Un realized gain/Loss depends on the accounting principles in your country. Generally, in most markets, it is a accounting principle to convert all your open FX Transactions/balances to local currency for balance sheet purpose, which is supposed to be in local currency and than reverse the same on the first day of the next period. This is done so that you can book actual FX Gain/loss as and when it happens. So it depends on how you want to account such transaction. I believe, the issue is more of a Business process rather than what you want to do in SAP.
Thanks & Regards
Sanil Bhandari
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Re: How to add month
Hello Fred,
The requirement is to add month to given date. Is ther any simple way by which it can be achieved through Library, or we need to write logic ??
Thanks and Regards,
Stuti
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hello experts,question on Pm
hello experts,
i wanted to know abt SAP PM..
i have worked as an end user in company for 1.5yrs and
i have domian exp of 1year plus.i have total of 2.5yrs exp.
iam MECHANICAL BACKGROUND...i worked on sap pm..
so right now ,i am going on with online SAP PM
training.. how are job opportunities?and can i got for certification after training?
kind please guide me out.suggestion would be helpful for me
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how to make rental object entry is mandatory in Contract Offer
Hi,
While creating contract offer, system should not be allowed to save contract offer until and unless we maintained the rental object in Objects tab.
Through 'permitted objects per contract type' node we can control only what are all the objects are allowed in contract offer, but how can i make object is mandatory.
Regards,
Srini
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Re: Kapsel Offline does not work on Windows 8.1 with SMP SDK SP07 PL01
I found out that it is must to specify maximum length for Primary/Foreign Key fields on Gateway side. Specifying maximum length does resolved my issue.
This information might be helpful to someone in future.
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Re: Pricing Routine
You will have to write a routine via VOFM under formulas and condition value.
please check if the pricing procedure applied in invoice is having that condition type Z3 and your routine no is assigned to it in V/08.
inside the pricing routine change the value of variable XKWERT and activate the routine.
Please search the SDN for How to create Routine and you will find step by step guide.
Hope this helps.
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Re: Short Dump in Sales order (VA02)
Hi Raja,
I am not sure but this may help you -
http://wiki.scn.sap.com/wiki/display/ERPFI/System+limitation+of+999+line+items+per+FI+document
BR.
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Development vs Version database
Hi all,
could anyone anser these.
what is development database and version database?
Upto how many versions can i maintain in development data base?
what are Repository Objects and old version objects?
wha comes under Repository Objects?
Regards
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Re: Download SAP HANA Client Problems
Hello Andy,
as written in the discussion. There is no free or trial version available anymore. Only with a market place account it is possible to download the client.
Regards,
Florian
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Re: CO11 : Turn out form Transaction.
hi,
i hope you are not using this method @ save.
or else try
MESSAGE E208(00) WITH 'Please Put Tick On Clear Reservation.'
hope you are using CO11 and not C011N.
With regards,
sampath kumar.
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One order model Programs
Hi All,
Can anyone please help me out by giving a program on one order framework and explain it.
Theory part of one order model I know but program I am bit confused.
Please help me out with this.
Thanks,
Revanth Vp
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Re: Error while checking and storing the document
Hi Aniruddha
Please check the following
Checking the FTP and HTTP connections
Checking the storage category configuration
Tried uploading the local file to application server and using it while calling the BAPI.
check RFC CVAPI_DOC_CREATE [Success] & CVAPI_DOC_CHECKIN [Failed while check in].
Verify content repository & storage category transactions OAC0, OACT & CSADMIN and Make Security as '0' in repository settings
Regards
Vijay kumar Hebbal
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