Please do a search in scn and you will find tons of examples...
Re: How to assign the bulk shipping points to plants at a once
Re: Automatic Clearing_F.13_Error_Account not entered in table TF123
Hi Tarek,
Please maintain additional rules for automatic clearing for account type K in OB74.
You can also use F-44 for vendor manual clearing.
Regards,
Kalim
Re: Compensation(salary) details are missing in Detailed team view
Hi Raghu,
Please check the application & application configuration for your iview.
Please check below thread as well, there I have show a path to find the assigned Short profile configuration for respective Component Configuration.
Re: Impact of Unchecking Blocking indicator
Hi Srinu,
Thanks for the reply...
Re: Need OVERTIME(OT) for Data Source (0HR_PY_1) enhancement
Hi Ramanjaneyulu,
Good Suggestion . I am getting OT Date , OT Hours from CATSDB table. But in my Data Source (0hr_py_1) , I have only MonthYear(calmonth) and pernr .For look up this is not sufficient .
I got another thing , WAGE Type filed is also blank . Pernr , month , wagetype condition also not possible.
Another thing : May be , I can do with Attendance type from CATSDB table to data source.
So , is there any clue , How can I relate wage type to attendance type with pernr.
Please help me .
Regards
Bibekananda
Re: Pick List Serial/Batch Number Updating Failed
Hi,
Try without the following line:
oDocument.Lines.SerialNumbers.Add()
Beni.
Re: Solution manager 7.1 SP10 installation
Hi Sashi
What is the error message while install using SAPINST & SWPM?
Regards
Sriram
Re: Problem in VA01...
HI,
As mentioned you want to gray out the quantity field; is this a generic requirement or you want it to happen on specific business scenarios....Can you please elaborate ?
Re: Hierarchy Question - How to pump 2 hierarchy data into 2 Info Object
Hi Naomi,
The assignment from InfoObject 0WBS_ELEMT to InfoObject ZXWBSELMT is not automatically proposed since the InfoObject technical names are different. Here a manual action is necessary: either draw a line from 0WBS_ELEMT to ZXWBSELMT or define a new rule for InfoObject ZXWBSELMT (rule type "Direct Assignment" with source InfoObject 0WBS_ELEMT). After that activate the Transformation and activate the DTP.
In my example this was the only manual assignment which I had to make, all ohers were automatically proposed. I expect this is the only missing piece.
Best regards,
Sander
Searching for Userexit or Badi for VL32N.
Hello Friends,
I need your help guys,
I'm searching for User exit or Badi to fulfill the requirement but not able to find.
Problem - > After doing PGR in VL32N if we go to Header and then Shipment there is a field BillOfLading(LIKP-BOLNR).
Value of this field saves as 'FRBNR' in MKPF, I want to copy the value of FRBNR to BKTXT field in the same table(MKPF).
Is it possible, if yes then how to , kindly suggest.
Re: BI Launchpad 404
HI Mr. Prasad,
I tried your steps too... but it didn't work (I didnt run wdeploy, after copy / paste )
Though i can open CMC and Design studio page.
Seems something wrong at some other place
Thanks
Re: SOAP to FILE asynchronous with system acknowledgement
Thanks Amit and Indrajit.
The sender system actually wants a confirmation....so may be the approach of two files will hold good.
But would that be a good design?
I am using PI 7.3
Thanks
Ashirbani
can we use google api and facebook api in HWC app
hello
all can any one provide me detail how to access google api and hybrid app api in HWC app
Re: Printer Authentication detail information
Hi,
Please advice your ERP software.
Thanks & Regards,
Nagarajan
Vendor search via specific characteristics
Hi,
We are using classification in vendor master. We created one characteristic for Material group and assigned to vendor class 010. Value for the material group is given in the classification of vendor master (XK01/ XK02)
Now in PO creation screen, ME21N, in the vendor field, I clicked F4 and selected vendors by class. Then, I input appropriate value in material group field and pressed F8. In the bottom subscreen, it shows all the vendors assigned to the class but not the vendors assigned to a particular characteristic value (= particular material group)
Is there a way, when I input a value for material group and F8, it should show only the vendors assigned to this material group. Please advise.
Regards,
Sat
System Crash when attempting Employee Replication
User is getting dump while replicating employee.
1. Go to Work Center-View "Admin -> System Activities: Replication and Integration Tasks
2. Select "Employee in Replication Request: ABC"
3. Button "Replicate" clicked
4. System Dumps
Resolution:
SAP development team is in process to create Software correction to resolve the issue.
Re: Configurator in PO creation
It seems you are trying to create a production order manually using CO01 , as the material is make is a configurable material and its a MTO (make to order ) scenario while creating production order you need to specify sales order number and configuration.
*** you are dealing with MTO create production order by running MRP for sales order , you will get plan order , convert this plan order into production order, during this process there wil be link between sales order configuration and production order and you dont need to specify configuration again.
Check and reply.
Thanks
Ritesh
Re: Screen enhancement or BADI for CJV1(PS module)
I tried using se24,there is no badi available from it.The break point is not getting triggered in se24.On using the package of cjv1 also i am not able to find the exit name.
If u know any enhancement or badi name available for it kindly provide.
Re: file to proxy with attachements
Hi Chinna,
Since it is mandatory to have a structure for proxies, you can create root node with one field for your proxy. As I mentioned earlier, create a java mapping to read the incoming PDF file and then set it as attachment for your proxy. Proxy structure can have some static value for field all the time from your java mapping code
Best Regards,
Praveen Gujjeti
Re: Capex PO
Hi,
Please check the profit center assigned to the GL in OKB9 transaction.
Regards,
AKPT