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Re: Change Status of Preceding document through Action Profile
Hi Mahesh, You can search on scn there's a lots of posts and blogs, you can also check mine which maybe doesn't fit your requeriment but has usefull links. PPF Actions: Recursive action call saving...
View ArticleRe: BAPI_OBJCL_CHANGE - Superior class locked (C4 200)
Hello Emanuel, I think the problem could be the following: As the BAPI uses the function module CACL_CLASSIFICATION_SAVE, it will save the classification changes by default in an update task which...
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Re: user validity expiring notification should come while login by user?
Adding to it :we can user program RSUSR200 with Variants suites per requirements and schedule job. Regards,Satyajit
View ArticleRe: Depositos de Tarjeta de Credito
Gracias Marco por tu pronta respuesta. Básicamente es lo siguiente: Lo que hace SAP:Caja100Bancos100Gasto Bancario20Impuestos20Bancos40140140Lo que queremos:Caja100Bancos60Gasto...
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Re: Passing prompt parameters from dashboard designer to query browser prompt
Hi Amit, Thank you very much for your help Amit, I tried same way as you suggested, but it was not working , I have triedmany other options also it is not working finally small thing , i missed...
View ArticleRe: How to find Open PO's and Closed PO's
Hi SaiAs Ramesh told, you can directly read the value of EKPO-ELIKZ (for all the materials of PO). Or, do as follows: ( Pseudo code) Loop at all POs ( from EKKO) Call the BAPI BAPI_PO_GETDETAIL1 by...
View ArticleRe: BOM EXPLOSION IN SUBCONTRACTING SCENERIO
Dear shyam, I didn't found your new post about the issue. I hope u have solved the problem.If not please mail me as unable to find your thread. manishbachate@gmail.com With best regards, Manish K....
View ArticleSeparate number range for Credit memo from Invoice
How to assign the created number range for Credit Memo to RD transaction?I have created Number range for Credit Memo in KG but i can't assign it into RD. Thanks in Advance.
View ArticleMissing line items while printing in f-58
Hi , while we are creating payment document for cheque printing by using F-58 for multipleline items ,the output of Cheque is showing 9 line items only which is actually having 20 line items . Recently...
View ArticleBlog It Forward Badge...
Hi, I have written the Blog It forward blog but cannot see the Badge for Blog it forward under my profile. Can you please tell me what could be the reason .. ThanksKumar
View ArticleHCM Training and event Management
Hi Experts, In Training and Event Management, If i have 10 days course, in this case do i need to create Single Business Event (E) from 01.12.2013 to 10.12.2013 or Do i need to create 10 different...
View ArticleRe: Assigning Cost center to GL
Hi Cost Center is not assigned to GL a/c. Both are linked using a Cost Element. ThanksNaresh K.
View ArticleBack date Production scheduling
We have maintain default scheduling as " current scheduling ".and now we require back date production.Ex. today is 21 dec. i want to do production in 15 dec. then how we process in process order.
View ArticleHow to Find Alies Data Source In sap B1 SDK
oItem = oForm.Items.Item("3"); oNewItem = oForm.Items.Add("edtxt", SAPbouiCOM.BoFormItemTypes.it_EXTEDIT); oNewItem.Left = oItem.Left - 110; oNewItem.Width...
View ArticleRe: Rest file sequence number for dmee tree(005)
Hi Rajesh, In DMEE scenario, a file will have Message id, instruction id and endtoend id. Can you inform which one of these you are referring to.?
View ArticleRe: Delete the allowed values first Message no. C1069
Nice to hear that..Please close the discussionRefer to blog-How to close a discussion and why
View ArticleNeed to extract -1 system date data only to BI
Hi Experts, As per my requirement i need to extract -1 system date data only, how to write code in Info Packate? and what is the use of to extract -1 system date data? is there any logic behind that?...
View ArticleRe: Mass costcentre upload to position
Have you tried the RHINTE** reports. For the integration purpose you have to use these reports. Let me know still you need assistance.
View ArticleRe: Blocking a Line Item in Delivery Doc
Hi Sudhir, based on your requirement i suggest For invoicing with the new prices is accomplished by using the 1. Pricing procedure in Delivery level. 2. and for this maintain Copying controls VTFL...
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