Hi Nilesh,
As you are mentioning target Oracle version is 11.2.0.3 .. You need to download patch set for this.
Update the kernel with latest patch before the export in source and after import in target.
Rest looks fine for me.
Thanks,
Jagadish
Hi Nilesh,
As you are mentioning target Oracle version is 11.2.0.3 .. You need to download patch set for this.
Update the kernel with latest patch before the export in source and after import in target.
Rest looks fine for me.
Thanks,
Jagadish
HI Anil,
CALL FUNCTION'TMP_GUI_DIRECTORY_LIST_FILES'
EXPORTING
directory = 'D:\ramesh' " giving path like this is not correct - this path may not be with your user
* FILTER = '*.*'
* IMPORTING
* FILE_COUNT =
* DIR_COUNT =
tables
file_table = filetable
dir_table = dirtable
* EXCEPTIONS
* CNTL_ERROR = 1
* OTHERS = 2
.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Try like this
DATA: ini_path TYPE string,
sel_path TYPE string,
filetable like SDOKPATH OCCURS0WITHHEADERLINE,
dirtable like SDOKPATH OCCURS0WITHHEADERLINE.
SELECTION-SCREEN : BEGINOFBLOCK b1 WITHFRAMETITLEtext-001 .
PARAMETER: p_path TYPE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN : ENDOFBLOCK b1.
AT SELECTION-SCREENONVALUE-REQUEST FOR p_path.
CALLMETHOD cl_gui_frontend_services=>directory_browse
EXPORTING
initial_folder = ini_path
CHANGING
selected_folder = sel_path
EXCEPTIONS
cntl_error = 1
error_no_gui = 2
OTHERS = 3.
IF sy-subrc = 0.
CALLMETHOD cl_gui_cfw=>flush( ).
IF sel_path ISNOTINITIAL.
p_path = ini_path = sel_path.
ENDIF.
ENDIF.
START-OF-SELECTION.
CALLFUNCTION'TMP_GUI_DIRECTORY_LIST_FILES'
EXPORTING
directory = p_path
* FILTER = '*.*'
* IMPORTING
* FILE_COUNT =
* DIR_COUNT =
tables
file_table = filetable
dir_table = dirtable
* EXCEPTIONS
* CNTL_ERROR = 1
* OTHERS = 2
.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Loopat filetable.
write : / filetable-pathname.
endloop.
loopat dirtable.
write: / dirtable-pathname.
endloop.
Regards,
Ramesh.T
Hi All,
May I know the accounting document postings for the below,
Accounting postings for Goods receipt and Invoice Posting for Standard, Subcontracting and Consignment orders
Accounting postings for Goods issue and Transfer posting
Regards,
Kumar
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Thread locked
Message was edited by: Jürgen L
Hi Steffi,
can you tell me what steps you did? I try to implement the tinyMCE in 7.3, I have followed the procedure describe in http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0983d9b-327e-2e10-1aac-b33328877548?QuickLink=index&overridelayout=true&52596169587931
, but I get the message 'could not run this iview; contact your portal administrator for assistance.'
did you had the same error? or have you any idea how to solve?
Thanks in advance,
Vo.
we have defined the cost component in OKTZ, to view the breakdown standard cost, I try to go to S_alr_ P99_41000111, but if I press F1 for any component cost, it says "no documentation available", if I go to KEPH table, there are around 35 cost field, in SE11, how to know which cost field in KEPH maps to S_alr_p99_410000111 cost component for example "direct labor"? thanks
Hello,
Would you please explain in more details what you're trying to do? and please send us a screenshot for the error.
Thanks and regards,
Sally
Hi Miguel,
Financial Module --> Chart of Accounts --> Choose Any G/L Account --> Choose Account Details on the left panel, It will open a new window of Accounts Details --> Use Active/ Inactive and Advance setting to set range for active and inactive.
Hope It will help you.
Have a nice Day!!!
With Regards
Ocean
Hello Deepak,
In our case attachments are physically saved in content table SOFFCONT1, I want to check whether these attachments are available on content table or not. For eg:- from fb03 or me23n.
When I browse table SOFFCONT1, I dont get any field to put document number & check . My concern is that if attachments are physically available in table, then I should able to cross check them.
Yes, I can see header of attachments in table SOOD..because here I get option "created by" but in content table fields are physical document, PHIO class etc.
Please help....
Thanks
Sumit
Hi Zarina
i do something better
Look this not and you will be happy Note 1755561 - PY-GB: PAE Guidance Documents
Plus this link
http://www.sd-solutions.com/SAP-Payroll-Auto-Enrolment.html
Let me know if you need me and btw i've sent u my email
Regards
a
Hi Shri,
Please try the tcode - "RBT_ENH_VB7".
Regards
Just for fun
you have to read :
http://scn.sap.com/community/about/blog/2012/08/27/easy-access-to-the-scn-rules-of-engagement
Fred
If the two views are in the same component, you can use context binding with the Component controller to pass values between two views.
Hi,
Let's say that there is only 1 available operator (equals for instance) that I would like to hide to the user.
Is this possible to hide operator in Search GUIBB?
I though I had seen this in 7.31 or 7.4 new features but can"t find it...
Administrator personalization is of no use because user can add new criteria and operator is shown on these new lines.
Thanks in advance.
Best regards,
Guillaume
Hi putcha,
Refer the below details
In technical settings of abap dictionary(Se11) click on the log data changes checkbox it will maintain the change history.
Regards,
Karthik
Dear Expert
Our Client required to restrict Change Material description in Sales order (VA01,VA02) & delivery (VL01N & VL02) Please guide
Regards
BK GAIKWAD
Hi ,
You should incorporate more number of Delta's in all the Layers if possible.
Add all the logics such as routine in BTL Layer.
As suggested above you should think about your Retention period Strategy once again.
Thanks
Kamal
Though may sound crude - it satisfies my SAP passion & gives job satisfaction!.
BR.
Hello Bill ,
Thanks for your quick response .
I am trying to post throught payment lot but system not able to find the open item using the new selection category . Pls let me know your views
Screen shot for the process & new configuration mentioned below :
I have created the new selection category 'W' Field (ADD_REFOBJ) Additional reference object for storing the Transtion ID in document Item level .
This field is same as the transtion Id stored at the document level in IS-T .
I am storing transtion
I am storing the transation Id at item level : ABCDEF in document number .
FQevents : FKK_sample_210
Payment lot posting using new selection category .
Regards
Rahul
HI Chris,
As you already have exception agg defined at Key fig level you cant do much at Key fig definition level.
Try to define the values in query designer for Define result as Average of the values.I think this shall help you resolve this issue.
Surbhi