Re: Note to payee: Display of text
Hi Priyanka, Check Transaction OBPM2.This contains the structure of the Note to payee for different payment medium formats. Can you check whether there is something maintained in here for the payment...
View ArticleRe: Figures for 'Correct' and 'Helpful' answers !!
That is something I didn't think of. You are correct and as Roberto stated, this could lead to more complications. I do agree with you and most of us do not play for points but what I intended to say...
View ArticleRestrict the 261 movement type in MB1A for some material
Hi Gurus, I need to restrict the 261 mov type in MB1A(Goods issue) for some material, those material i'm maintaining any text viz.I or E in Log handling group tab in plant data/storage2 view. above...
View ArticleRe: issue Regarding Time Managemetn User Exit
Hi , Make use of the enhancement HRPTIM03 and check for the components EXIT_SAPLHRLV_001 Customer Enhancement for Quota Generation: ApplicabilityEXIT_SAPLHRLV_002 Customer...
View ArticleRe: Electronic Bank Statement - format ETEBAC
Hello Mr. Giampaolo, Do you have any txt file of ETEBAC format to importing in the system? Regards,kalim
View Articleupload the data into multiple infotypes
Hi,ALL,I want to upload the data into info types. it is in implementation stage is there any standard function modules are there for uploading the data into multiple info types at a time and give me...
View ArticleRe: Which doc types have automatic reversal docs?
Hi Whenever you create a document type in the system in OBA7, there is a field to enter the reversal Document type. So, generally, every document type in your system should have a reversal document...
View ArticleRe: Unable to Activate Standard Datasource in SAP BW after replication
I think there is some problem with table TADIR as ur screen shot. Try with activating again ur Data Source in ECC and check its data there in RSA3. After that replicate it in BI using RSDS or by...
View ArticleRe: Challan reconcile with 542 movement type , Material document not showing...
Hi, http://scn.sap.com/docs/DOC-46959 Please check this link & make proper configuration settings. RegardsRagini
View ArticleRe: User Exit for ME22N
Hi All, For your information I cannot edit it by standard method (Mass Maint) as it is in release stage & purchase order history exist. The field which I want to edit is EKKO - INCO1 & INCO2....
View ArticleRe: Copy Master Table and update delta changes only
Hi, The data's can be replicated to other system with delta changes . For this you need to maintain the below setting:1. TA: DRFIMG2. Define Outbound Implementation3. Select the implementation you are...
View ArticleRe: Customer reference field missing
Hi Rodrigo, For reference to customer-specific field, There are some guidelines. You cannot reference a customer-specific field in a solution template.You cannot reference a calculated field.You can...
View ArticleRe: Deleting request from Infocube
Hi Vadim, how I can deleting two or more requests from one infocube?A. select your cube -> right click-> mange-> delete data, it will delete total data with minimum time, if you delete...
View ArticleExternal Alias for Web Dynpro ABAP (SICF path) integration in Portal
Hi, We have a Web Dynpro ABAP application in our ECC system for which we have an External Alias created. Can someone help me guide on how to integrate this application on the Net weaver Portal as an...
View ArticleRe: SDK Project: GeoCoding with DS
the best would be, if i could store the geodata in a InfoCube or any other BW-dictionary objects. is there no possibility? indexedDB wouldn't really work, because its only locally. any ideas?
View ArticleRe: FBL3N - Sales Document and Item
Hi Kalim - We are already using BTE 1650 for Offsetting accounts.Sale Order and Sales Item are already there in Standard fields and not updating in FBL3N report. But in display document we can able to...
View ArticleRe: prolem in custom report
Hi, if I got you, then you are runiing a report via submit and want to catch the data as decribes in the hyperlink. But if you start the report yourself directly in SA38 and do some (default) layout...
View ArticleRe: Fiori : My Spend Server Error
Hi Masa, I was going through the understanding of Hierarchy and FI functional things..and come up to two solutions which can be done : either the hierarchy is not maintained ( The manager id with...
View ArticleRe: reply ,replyall,fwd not to be displayed for new mail
Hi Kalpana, There are 2 Components related to sending EMails.1)CRMCMP_CCS_EML2)BT126H_MAIL Once you find the relevant component then goto the Method IF_BSP_WD_TOOLBAR_CALLBACK~GET_BUTTONS corresponding...
View ArticleRe: Error ME703
Hi Ilya!It seems that there is no possibility to refer to Contract Number during Downpayment posting. When you enter any value in the field "Purchas. document", system calls FM...
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