Hi anuradha,
Use Max Function to get the maximum value of column in table.
I have tried this,
select MAX( MATCH_DATE -->( Column) )
FROM zapt_header_tb---> (Table)
into date.
if sy-subrc EQ 0.
WRITE date.
ENDIF.
This will give the maximum date .
Regards,
Sivaganesh
Hi,
can you please check the cause of short Dump in st22
Hello,
If you selected more than one managed system in step "Plan Maintenance", the generated stack delta files will be named as CROSSSYS (cross systems).
System specific file is for a particular system.
Thanks
Sunny
Hi,
Please check whether all the config for Revaluation are done in the SAP like settings in AO90,etc.
Regards,
Malhar.
Hi,
variable substitution is only applicable for receiver adapter.
http://help.sap.com/saphelp_nwpi711/helpdata/en/44/6a316af5a23672e10000000a114a6b/frameset.htm
Regards,
Muniyappan.
Hi Disha,
This seems to be more of an attachment problem, Generally when you click on the link the files start downloading from the server, In the above case the file is unavailable in the server to fetch, the URL seems to be ok " WWW " doesn't affect in calling the url.
So please check on attaching the document's / check in the documents correctly part, and when the documents are attached here only the namespace exists but the physical documents failed to be stored in the server hence not able to be retrieved.
Please let me know the process your attaching the files may be I can help on that.
Thanks,
Rabi
Hi Jyothi,
If you have following code in PAI it is ok. otherwise add following line in PAI
Field : structure-fieldname.
check during debug after this statement, fieldname has to be filled with input that we entered on screen. After that you can use watch point to check where this value is clearing in your code.
Regards,
Praveen
Hi Jurgen,
There were 142 bins for the physical inventory document line no. 123 & 126 was having status counted & rest bins have status cleared. As I was getting error quant does not exist I had decided to delete that bin from that document & set the status of the physical inventory as cleared.
Now issue is that after doing this at table level I see that bins 123 line onwards are having status changed from Cleared to not counted in LINP.
Please let me know how to handle this situation.
Thanks,
Kiran
Hi Satheesh,
If you are not entered Mfg Serial Number at the time f GRPO making, you can update it after GRPO also. For same You may open GRPO and open Serial Number screen then you will find MG Serial Number column with golden arrow, just click on it and enter your missing number.
Also you can go to Inverntory->Item Management->Item Serial Numbers->Serial Number Management. It will come "Serial Number Management" screen then select item, system will show you all serial numbers and you can fill Mfg Serial Number in "Mfg Serial No." Column.
And if you want to do it through DTW then goto "Data Transfer Workbench\Templates\Templates\Purchasing\Goods Receipt PO" there is template name as "SRNT - SerialNumbers.xlt", you can fill with GRPO number and line number with your missing information and update it.
Remember if you want to update GRPO then go to above mentioned path in DTW Template folder or else go concern folder and you will find same template for update it.
Hope this will help you to resolve your issue.
Regards,
Sachin D
Hi Sourabh,
Please check this one
1 - http://<server>:<port>/resources/sap/ui/core/library.js if you are able to access this then the code should be -
src="/resources/sap-ui-core.js"
2 - http://<server>:<port>/sapui5/resources/sap/ui/core/library.js if you are able to access this then the code should be -
src = "/sapui5/resources/sap-ui-core.js"
Please check and let us know.
Regards
Jeet
Hi Rohit,
From the first screen when you click on execute you are directed to the second screen, but you are not clearing the sy-ucomm. The best option is to use an ok_code and clear the ok_code after the PAI of first screen. Inn the second screen use the ok_code of the second screen for checking the enter event. You may also clear the sy-ucomm valu in the last of PAI of your first screen. But it is not recommended to clear a system field.
The address is showing the 1st record on the table.
In the PLD just add a field equal to the address but with the customer code. You will see that you can linkto ... but in the customer code is always the 1st record on tha table.
Thanks all for your help.
I used function module 'RKE_TIMESTAMP_CONVERT_OUTPUT'.
I got it from Chandr's thread and also from, Matthew Billingham @ http://scn.sap.com/thread/715979
Regards,
Zak.
Hi All,
v11.1.0. Silly question probably, but just started learning Design Studio.
How do I connect to the BO BI Platform? (I don't get or see where to access a logon screen to the BO BI Platform).
It doesn't ask me for a logon when starting up, the only logon is for the SAP BW cubes which works fine.
I am building the dashboard and is looking good but I would obviously like to save to BI Platform and also use images from the repository too?
Thanks, Matt.
Hi Rajith..
It seems that you have created the new system through a system copy. Then you can see the transport request details in SE01 but relevant datafiles are not in the system.
Then you have to copy those files into the datafiles and corefiles and should make necessary permissions and ownership to the files.
Then use stms-->extras --> other request --> add
cheers
Hello,
I came across an article a while ago Jetform and i was wondering what benefit it offers over Adobe forms.
Please shed some light upon this topic & lets have a discussion!
Thanks in advance.
From your post it appears that you have done Gr for vendor A and created challan against vendor 1 but before reconciling the challan have you posted GR for subcontrancting po created for vendor 1
thanks with your help, the point is use the item category TAC.
Hi frnds,
Is there any possibility of getting sms alert to his mobile phone for employees when his leave is approved by managers and posted in 2001...kindly tell me the possibilities .....if solution is there ...need step wise kindly .......
thanks, there should be some way out to change components overview also.
the thing is we need to figure out how!
but function module CO_SE_PRODORD_CHANGE
seems to solve half of the problem.
