Re: F110 - FBZP Different paying entity according the payment method
Hi Sam,Sorry, I rephrase my question : YY = All my scope Co. CodesXX = A unique Co.codes which is in charge of the payment method C and D (interco Payments) on behalf of all the YY Co.Codes All...
View ArticleQuestion on Chinese Characters in Crystal Report Engine.
Hi. We have Delphi 7 and use Crystal 11. Our older reports use Crystal to do table joins. Our newer reports are using Command objects with the joins done in a manual selection statement. We have...
View ArticleStorage type search Sequence for stock removal - Cross-docking
Hi Guru, I am testing the Opp. CD scearnios, and I am having a issue here for the storage type search sequence determination for stock removal. System version is EWM7.2. I have done all required...
View ArticleRe: Venda de produtos do Paraná com ICMS diferido
Prezado Marco, Boa Noite! Por acaso você conseguiu resolver o seu problema? Sei que a SAP liberou uma nota de correção que talvez possa corrigir este problema (2052491) porém ela é compatível apenas...
View ArticleRe: Check print date
Thanks for the answer Nagarajan. I still want to have somewhere to put the print date. It is not the same date as payment date @Douglas, I tried to use trigger in SQL. But I don't know how to add code...
View ArticleBex Query - 'Characteristic Restrictions' problems since we upgraded to 7.40
In the Bex Query, ALL of our Characteristic Restrictions are losing the full list of values once a subset has been selected. Example - 0ASSET_CLAS The dropdown initially shows multiple Asset Classes....
View ArticleRe: Navigation between views in SAPUI5
Very handy code Rauf, just what I needed to avoid all the subrouting in Component.js and gets round the lack of being able to specify onBeforeShow in the View code (i.e. in the non-JS View code of...
View Articleconstant selection on restricted key figure
hi gurus: I m creating a bex query with 4 restricted key figures, I need these 4 RKF in columns with "constant selection" checked but when I mark this option for all this 4 RKF the result of the query...
View ArticleInter-Division Sales & Journal Entries
Dear Gurus, I'm currently working on providing a solution for Internal Sales between divisions operating under the same company code. These divisions are profit centers and they are actually selling...
View ArticleRe: Complemento detallista para CFDI
Hola AntonioEste problema lo resolvimos en el input message, tambien era un bug de algun parche de SAP.Me podrias decir que version y que parche estas usando?? SaludosJacobo
View ArticleRe: Dynamic event in a wait step
I agree that with complex mapping, an event mapping module will probably be more useful and readable then the condition editor. but maybe this could be done by using the same event for all statuses and...
View ArticleRe: Closing topics: Why not do it
IonceputJurgenblogabout closingdiscussions, but I stoppedbecauseI thought it wascriticized formoderationonrepeatingit (If my memory not fail, I was alreadyalerted).Could thisbemy initiativea...
View ArticleRe: RFC_GET_TABLE_ENTRIES
I'm getting the same issue, if not worse. Rather build your own RFC with the required structures out of MARA Probably quicker than whatever it will take to resolve this against the SAP Option.
View ArticleRe: Completion Date set on activity status 'Completion'
Hi Prasad Look at using an Action Profile to manage this process. Start Condition is when the Status = Completed Regards Arden
View ArticleRe: Closing topics: Why not do it
Good pointJurgen! I forgotthe part of theprojectitself and thehighbureaucracy ofcompanies.As applications, I will be honest, it would MUCHof aSCNappforcell phones,how I suffertoaccesson my...
View ArticleRe: Completion Date set on activity status 'Completion'
Hi Arden, I am planning to use FM 'CRM_ORDER_MAINTAIN' to set the date when status = completed.but somehow it feels inefficient! I would assume we would have a standard way of capturing the status in...
View ArticleRe: COPA Document not generated for Particular Billing Type
Hello Sharvari, The billing documents not generating COPA documents are probably related to Items (Materials) with certain item categories following special Requirement Types with Requirement Classes...
View ArticleRe: How to Delete a Calendar Invitation from Outlook!!!!
In general the idea should be exactly the same as when you send the actual calendar invitation. (Send the email & add the appointment attachment). Now you just need to change the the calender...
View ArticleRe: How to show amount with comma as decimal separator in ALV Footer
Hi, Actually my default set for decimal format has set as below but problem still not solve The data type used for the fields I would highlight that I am using ALV grid to design my report and I've...
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