Re: Document Number series doesn't allow to change period indicator
I have the same problem. You could solve it?
View ArticleRe: PCO - UTC functionality is not working
Hi Steve, My aim is to get the different timezone values from the PI.Is that possible from PI Agent using PCO query? Also I have tried with variant option "First". I am not getting the converted...
View ArticleRe: Depreciation Calculation: Interest is negative for Derived Area
This is a configuration issue, please change the set-up of you derive depreciation into "All values allowed" for interest. Or if this is for few assets only and you dont want to change the set-up for...
View ArticleRe: Electronic Bank Statement field Assignment (ZUONR) missing alphabets from...
SaurabhCan you send me the corresponding 16 record?the entire string?
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Re: Very very urgent
Writing *@#@@[SAP] in the first line of program and saving really protects it untill acivating which removes security (whole line).
View ArticleCalculated deadline time in work item or is there any FM which sets the...
Hi, I have a requirement where user decision work item needs to be forwarded to other user if the first user has not taken action based on escalation time counted from a custom table. The issue is that...
View ArticleRe: SAP Solution Manager for SAP Business Suite On HANA
Hi Srithar, We are in the initial project phase and the customer haven't completed the License Order yet. However, I will consider your hints once I have access to the SMP. Many thanks for your...
View ArticleSizing problem with visual user object.
I have a user object which appears on several windows. Sometimes directly on the window and sometimes on a tab control (also a user object). It looks fine in all the windows but one. There the...
View ArticleRe: Split valuation for non-valuated materials
yes it is exactly the scenario I want to implement.but when subcontractor GR the components there must not be any Invoice in SAP cause it is customer material.
View ArticleRe: Reg: Transfer order printout in two different printers
Hello, It seems, you are testing with production TO. you have to maintain a specific entry. that means, WH ST1 914 Desired Printer. WH ST2 914 Desired Printer. WH ST1 916 Desired Printer....
View Articlecustom field added by AET is not editable
Hi All, I have created 2 fields in for ERPADMINI BOL node. but these fields are not editable. The attribute properties are coming as Read only at runtime. How to make these fields editable ? I have...
View ArticleRe: LSMW Analyze errors
Whatever you want. LSMW field mapping is nothing else than a program generator. You can add coding to fields and to processing times. It is you who defines what shall be done when.
View ArticleRe: Split valuation for non-valuated materials
yes this is exactly the second scenario.as you said, when Subcontractor receive components as they are customer's components(look at this scenario from Subcontractor point of view), there must not any...
View ArticleRe: How can i set variant in alv ?
Burak, Are you trying to set the variant before the table is displayed? If so, you should be passing tab2 to the parameter IS_VARIANT in the method SET_TABLE_FOR_FIRST_DISPLAY. If you are trying to...
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Re: LSMW Analyze errors
for me the prefered solution is to add sthing at the end and show me an error message with the old material number during "convert data" . My issue is that i do not know what to write there and now i...
View ArticleRe: Internal table Query
Hello Ventat,Following understanding of your requirement, I would resolve it like this: types: begin of In_typ, customer(3) type c, Addr(6) type c, end of in_typ.data: In_t_1...
View ArticleRe: Compare the amount of a wage type between two payroll periods
I am not familiar with Country Code QA, but if you are dealing with a Standard Technical WT and there is no Outflow/Inflow already set-up, you will have to create Custom Technical WTs (such as /Xxx for...
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Dependent Requirements (DepReq) are missing
Hello all, Looks like a strange thing for me but shouldn't be for you experts out there. A planned order, indeed a 'Run Schedule Quantity' was created. When going through the components list could see...
View ArticleRe: purchasing in mm
Didn't you realize that I tried to help you? Re-read my answer. I tried to give you some real basic logic which is valid for many transactions you are going to learn
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