Hi,
What is the difference between actvt codes 6 and 41?
Is it necessary to set the normal user to actvt codes 41?
Is it possible to change the code actvt 41 to 6. What impact?
I need clarification.
Hi,
What is the difference between actvt codes 6 and 41?
Is it necessary to set the normal user to actvt codes 41?
Is it possible to change the code actvt 41 to 6. What impact?
I need clarification.
Hi Jacob,
Please can you confirm that the only additional information required to be sent to the bank in the payroll file is:
Thank you
Regards
Mike
Hello Anadhan
You didn't mention if its working in scanerio if it found the existing Ibase with same ship to party .
Going thru ur code. you made a check
READ TABLE lt_ib_head_tab INTO ls_ib_head_tab INDEX 1.
IF sy-subrc = 0 .
if it found the ibase then only it should attach the equipment to the ibase.
Code is missing for the scenario where it does not find the existing ibase with desired ship to party.
Regards
Naresh
Hi,
Try this query:
SELECT T0.[DocNum], T0.[DocDate], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T2.[TransId],sum(T3.[Debit]), sum(T3.[Credit]), T4.[FormatCode] FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry left JOIN OJDT T2 ON T0.TransId = T2.TransId inner JOIN JDT1 T3 ON T2.TransId = T3.TransId left JOIN OACT T4 ON T0.CtlAccount = T4.AcctCode WHERE T0.[DocDate] between [%0] and [%1] GROUP BY T0.[DocNum], T0.[DocDate], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T2.[TransId], T4.[FormatCode]
Thanks & Regards,
Nagarajan
Hello Amol, No there are no other Inspection points, or result sets
Hello Maheswaran, The reason behind this issue is we don't want to force close UD
Hello Nitin, MIC is Required
Is there any case where ECM change for PRT in Task List or Material revision affect the
results ?
I see some changes to PRT in Task list , also new material revision but my lot is not revision
dependent , as other lots created for same materials during (before or after) material revision
and Task list changes have no effect, are there any other possibilities ?
Thanks
DD
Hello experts,
I have configured a complaint in CRM my expectation is to have a Credit memo created in ECC.
I have created Transaction and Maini item underwhich i configued a Sub Item to get a Credit memo item. It works fine.
But It does not create a Credit memo in ECC. I specified the Credi memo dcoument that needs to be created in ECC in Billing integration.
can some one please let me know what else could be missing?
I want to let line item to create Credit memo but i dont want to replicate the Complain document to ECC. rigght now it gives an Error saying, document type is not defined in ECC. How can i stope it please?
Thx,
KP.
Hola,
Desde hace un tiempo el SAP me ha comenzando a mostrar una ventana del numero de folio, esto aparece despuès de cada documento facturado, he revisado la configuración y esa opción del folio está desactivada, sin embargo sigue apareciendo....no entiendo por que la sigue pidiendo....podrían por favor ayudarme??
saludos,
Sarah
Hi Santhosh,
To make column as readonly, you need to set the read only property of the cell editor of column.
As suggested by Kiran, get the cell editor of column by using method get_table_cell_editor ( ) and set the read only property by using set_readonly ( abap_true ).
Hope this helps you.
Regards,
Rama
Dear Friends,
Is it possible to copy the lot results to another lot results automatically?
Example: I have lot 1,2,3,4 .........all are in under inspection. I have completed the testing for one lot , say 1 and I wanted to copy the results to other lots 2,3,4............How it is possible?
Thanks for your response.
Krish
Hi Qiaoli Ma
Thanks for your support!! let me tell you that finally I can obtain some information about an invoice with a sqlCall process.
But now, I don´t know how I can send some information from my website to B1 scenario through POST Method? I was thinking send via parameter the docnum or cardcode....
I hope you can help me?
Regards
Alvaro González
Hi,
Aside from the email verification and reCaptcha, is there any other method for verifying that the candidate is a real person? Can you provide an example that uses this method?
Thank you.
Hi,
We maintain BW status in SVTK, BW Status Object. I have same BW Status for different Status (from different Status Profile). When we Generate
Text DataSource for BW Status Objects (ZSTAONESVTK_TEXT), we get BW Status (STONR) with different Descriptions.
LANG BW_Status Short Description
EN 40 CANC
EN 40 AWFI
EN 40 AWRS
How do we Map the generated datasource to the InfoObject we have created ?
Regards,
DTD
Ok Jurgen thanks for your suggestions.
Anusha, how do you imagine tooltip on mobile control? sap.m.IconTabBar is from mobile package.
Runali,
I tried it, but it's not a supported function ! You won't be able to generate the swf....
Thanks for your reply!
Hi,
If you set two decimal place under General settings--->Display tab, then cost will be showed in two decimal places.
Please make note that,
1. If no journal entry has been posted, you can increase or decrease the number of decimal places.
2. After a journal entry has been posted, you can only increase the number of decimal places, up to 6 digits. This change is irreversible. Decreasing the number of decimal places after a journal entry has
been posted is impossible.
Check in Test DB for better understanding.
Thanks & Regards,
Nagarajan
Hi Ramana,
You can "fake it" by using Calculated columns (CE_CALC) with constant values, but you'll lose a bit on performance and HANA won't prune those branches when filters are set against those columns.
Hello Ashish,
If I understand your question clearly - As this is a transformation case and as you have mentioned that RFC is already created in SAP, I would suggest to go ahead with Server proxy and calling RFC from within.
Advantages:
1. Reuse of already tested RFC.
2. Considerable reduction in development time and effort (Considering there are many such transformation cases as per your description)
3. Better performance.
4. Data format validation can be moved from PI to ECC default proxy calling/handling depending on your scenario.
Regards,
Ankit
Depending on your use case, I have had to use scalar variables in SQLScript in WHERE clauses between two select statements to achieve similar performance as branch-pruning graphical CalcViews. You'd use an input parameter rather than WHERE clause.
Example:
SELECT ..
FROM ..
WHERE :input_parameter = 'A'
UNION ALL
SELECT ..
FROM ..
WHERE :input_parameter = 'B'
Hi Krishna,
Thanks for your input!
Best regards,
Jeffrey