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Re: Changing valid from Date in MDG Finance
Hi ponraj You can change here as per sceeen snap ( Available in MDG 7.0 and future versions)
View ArticleRe: MDG-F Replication Program USMD_EDITION_REPLICATE
Hi Luo In MDG 7.0 it depends upon replication type selected during creation of Edition
View ArticleInvoice blocking
Well , I have a queryI know that I can use Payment block to avoid any invoices with variance to the PO amount , But what we need is prevent saving the invoice via error message from the begining not...
View Articleinternal order report
HiSap Guru'sHere my client is asking internal order report each group wise. I have seen the report each wise in t.code s_alr_87012993.But he is asking me each order group wise he want only salaries...
View ArticleRe: CORS does not work for ODataModel (but same service works as JSONModel)
Thanks. For the JSON Model I didn't enter any user/password (the logon ticket worked). Does it mean that ODataModel is not supporting Logon Tickets (unlike JSON Model), after all it's the same gateway...
View ArticleRe: Difference between SO10 and 'READ_TEXT'
Hello Stefan, Thanks for your advice, I will keep that in mind :-) At the moment it's only for replacing normal texts and no symbols but you never know ;-) I am the same opinion like you because with...
View ArticleRe: Deduct automatically salary paid as advance in payroll
Fine Omid Bahi. Lovely guidance provided by you. Many Thanks A Ton.
View ArticleRe: How to make Change field active in inbound delivery
Have you checked is there any authorization failed or not ?
View ArticleIDOC_INPUT_SPE_DELVRY: RMA numbers could not be found
HI, I am new to IDOC, In WE19, I'm using the function module IDOC_INPUT_SPE_DELVRY(For IBD creation). While executing the function module I am getting the error "Delivery Items with requested RMA...
View ArticleRe: User Exits/Enhancements
Thanks sir...such a great reply..satisfied from completely mind/heart.
View ArticleRe: Function Module to create account
Hello, You may want to start with BUPA_CREATE_FROM_DATA.This is sfor creating basic BP data.Then, depending on what information you want to maintain on your BP, you'll probably need other FM...
View ArticleRe: Deletion of Standard tables
Hi Hari,some of the tables you listed is possible to reorganize - delete. However it needs to be done with great care and awareness of what is going on. There are standard SAP tool which can help you...
View ArticleRe: Fully qualified domain name ...
Hi Amit, Hyphen symbol under domain name might cause you an issue for you.For more please go through SAP doc Fully Qualified Domain Names (FQDN) - Developing, Configuring, and Adapting Applications -...
View ArticleRe: SAP_COLLECTOR_FOR_PERFMONITOR JOB fails
Hi Deepak, Please find the below job log Job startedStep 001 started (program RSCOLL00, variant , user ID BASISBGD)Failed to delete log for job COLLECTOR_FOR_PERFORMANCEMONITORFailed to delete log for...
View ArticleRe: Problem in installing SAP HANA Cloud Platform in Eclipse
Hi Prat,for some reason you do not have connectivity to eclipse.org repository (that provide gson library). Do the following:1. Ensure that you have correct proxy set in...
View ArticleRe: ICR - Importing File for process 003 + 001
Hello Vito, #1 You can only use fields defined on level "Total Items: Subassignment" in definition of object groups. #2 Object group "Data Records Not Contained in Any Category" collects all data...
View ArticleRe: Handling Unit in Production
Hi Ashish, As per my knowledge Handling units are used to pack the material which are ready for sale, and it can be used without warehouse management system, however if you could explain in detail what...
View ArticleHow to pass value to 'TYPE REF TO' variables in SRM
Hi All, I am new to SRM ABAP , can you please help out on how to pass value to a parameter Interface : /SAPSRM/IF_PDO_DO_LIMIT Method : ADD_ITEM_LIMIT Data : lo_msg_consumer TYPEREFTO...
View ArticleRe: Revenue recognition - Deferred revenue
Dear Vishwas , you can create service contract order with 5 line items or 1 line items with quantity as 1 month, based on your scenario through billing plan you have to give start date and end date...
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