Maheswaran KD,
I tried to close the thread but now there is no such option available as correct or helpful answer.
If you know, please let me know.
Thank$
Hidayath
Re: Resource Related billing.
↧
↧
Re: delete data from a internal table that is not in another internal table
Hello Michel,
If you could get a range table for the second internal table, then you can use the below delete statement.
delete itab_1 where <field> not in range_tab.
In case of comparisons of more than 1 field,
delete itab_1 where <field1> [not] in range_tab1
[AND] [OR] <field2> [not] in range_tab2 and so on.
Regards,
↧
Re: sales order replicated to ECC but not saved in CRM
Hi Sangameshwar,
I think your client has already implemented the functionality in this way. It's not an easy task to save the order in CRM when it's already set to get saved in R/3. If your delivery and other processing of orders are done in ECC, then usually client goes in this way.
The way to get order saved in CRM is, to create transactions and replicate the same to ECC via middleware. But this is not a quick doable thing.
Thanks,
Faisal
↧
Validations on Table View fields
Hi ALL, We want to provide Mandatory fields/validations on 3 fields in table view. Initially when the view is loaded they should be highlighted with RED mark indicating them Mandatory and if the users presses enter with empty values, it should give message in application log.
Also this table view is in the guided activity page. So if the user clicks on the Next button in the Roadmap view, the validation in the loaded view should take place and restrict the user to navigate to Next screen with message in application log.
Thanks
Prasad
↧
Message no. V1667 - Free goods
Hello experts,
I have gone through the forum but got a question about free goods.
How can I find out order reads which free goods condition record?
By the way, I tried "analysis" in order but the system just pops up an information message below. No further details are displayed.
Free goods analysis is switched on
Message no. V1667
Is it caused by 100% discount inactive for free goods? I mean, in my current system, no price condition type is for free goods in order.
↧
↧
Re: How to upgrade ECC with ChaRM in place?
Thanks and about handling changes with charm in both landscapes?. Any info about that?
cheers.
Mariano.
↧
Re: CST not calculating on Delivery Charges
Hi,
Could you please share the screenshot of GR accounting document.
Regards,
AKPT
↧
Org Structure Isn't appearing in PPOM_OLD
Dear Gurus,
I'm getting very stranger error, All OM object Id's were uploaded through LSMW by using PP02, but when i went to PPOM_OLD to see org structure I'm unable to view the Org structure view & also I've checked the internal tables HRP1001 and PO10, PO13 & I can view the details. below is the following screens
Case 1 PPOM_OLD:
here I'm unable to view the Sub-Org units details
Case 2 HRP1001:
here I'm able to view all the details with relationships maintained.
Case 3 PO10:
here I can also view the relationships. but I'm still unable to view in simple maintenance PPOM_OLD.
Kindly please provide me ur valuable Inputs.
Urs
Mohan
↧
Re: How to use inbound exit class for more than one workflow step
Hi Veni
In your exit, if you have the work item ID, then before executing the decision/activity, call FM SAP_WAPI*GET*DETAIL (sorry, do not have system access to give the exact name) ... this will give you work item type. Based on that, for activity you can call sap_wapi_workitem_complete OR decision complete for a decision step..
regards,
Modak
↧
↧
Re: developing portal on handheld device .
what is the right direction??
any advice?
↧
Datasource for Basic profitability, fixed and variable costs
Hi,
Can you please help me in understanding what extractors are required for Basic profitability, fixed and variable cost reporting?
Thanks.
↧
Re: Datasource for trial balance
↧
Problems using n_tr (PFC)
Hi,
I am using n_tr object. This is my script:
n_tr ltr_Trans
ltr_Trans = CREATE n_tr
ltr_Trans.Userid = 'UserCn'
ltr_Trans.DBPass = 'PwdCn'
ltr_Trans.LogID = ltr_Trans.Userid
ltr_Trans.LogPass = ltr_Trans.DBPass
ltr_Trans.DBMS = 'O10 Oracle10g (10.1.0)'
ltr_Trans.ServerName = 'SRV01'
ltr_Trans.DBParm = "PBDBMS=0,Async=1,DisableBind=1,DelimitIdentifier='No'"
if ltr_Trans.of_Connect() <> 0 then
MessageBox('Access Level Look-Up Error', 'Error getting Security Access Level for user')
Return FALSE
end if
The problem is when I assign the value to ltr_Trans.DBParm. During debugging when the variable value is assigned, the sqlerrtext shows: "Transaction not connected" and SQLCode = -1.
I don't see where is my problem.
Thanks in advance for your help.
↧
↧
Forecast beyond Phase Out Period
Hello,
We have product P1 with forecast values for next 12 months. We added a phase out profile recently to phase out this product after June 2014. In phase out profile, we enabled the "After end date, apply constant factor" as "0%".
In planning area, we have the forecast setting to store the "corrected forecast" in a separate key figure.
When a univariate is run for this product, we see forecast values, "corrected forecast" values till June 2014 only, which is correct, but when i save them, the corrected forecast values are copied till June 2014 only and values after June 2014 in Planning Book remain as such. They are not cleared out.
I tried clearing the "corrected forecast" manually and ran again, but still the values somehow got populated again beyond phaseout period. There are no macro's affecting this KF.
Any light thrown on this would be appreciated.
Thanks!!
↧
Re: Convert Image to SOLIX
thank you for your answer
You think that i can convert image on SOLIX table format ? with another language (C# .NET) and use the module function as a web service?
thank you
↧
Re: Block master t-code
Samiksha,
XK03 is a display transaction and does not update any tables. The only reason I can think of removing xk03 access and giving a Z tcode will be to hide certain sensitive fields (ie bank info, tax data etc).
To achieve this either use FK03/MK03 depending on your requirements. If that does not work, you can create a transaction variant using SHD0, and turn the requisite fields invisible. You can assign this variant to your Z tcode and remove authorization to XK03.
For update transactions like XK01 and XK02, you can define sensitive fields in the vendor master. Once a user changes these fields, the vendor gets automatically blocked for payment, until a superior/manager approves the changes and unblocks the vendor for payment. The config node is:
SPRO -> Financial accounting(new) -> AR and AP -> vendor accounts->master data -> prep. for creating vendor master data -> define sensitive fields for dual control
↧
Re: SPAM looping in DDIC Activation
Just a quick message to thank you as my google search gave me this hit and solved my issue
↧
↧
Re: How to delete the last record of a particular field
If there are multiple entries for an invoice ( > 2 ) and you want to delete only the last entry - Copy Gangadhar Ragula's code. Insert one more variable, lv_count ( See the sample code below ) . Else If you want to keep only the first invoice and delete the rest , then follow Manish's suggestion.
DATA : lv_count TYPE i.
SORT gt_final BY belnr. (If not sorted before)
LOOP AT gt_final INTO gs_final.
lv_count = lv_count + 1.
AT ENDOF gs_final-belnr.
IF lv_count > 1.
gs_final-del_flag = abap_true. "(Add this field to gs_final structure).
ENDIF.
clear lv_count.
ENDAT.
MODIFY gt_final FROM gs_final INDEX sy-tabix.
ENDLOOP.
DELETE gt_final where del_flag = 'X'.
↧
Re: SQ02 Infoset
Every query is compiled into an ABAP report. The entries in this drop down correspond to the different events in the ABAP reports. E.g. DATA is used to define the variables. Google 'abap report events' if you need more information regarding those. There is also information available specifically about the infosets if you google 'infoset custom code site:sap.com'.
↧
GRC Process Control 10 links not working in NWBC
Hi,
We are on GRC 10 with latest Support packs(14) and When I try to access the process control links using NWBC, the popup fails to comeup. It's anot a browser issue, as we dont see this issue with the Access control.
For the Process control We use http://<host>:<port>/sap/bc/nwbc/SAP_GRC_SPC_ROLE_GLOBAL
For the Access control we use sap/bc/nwbc/SAP_GRC_NWBC
Within the Process control, none of the links work except for "Global Report Center"
Iin the attached image, I clicked on the "organizations" link, it starts loading as I pointed with the arrow and it stops there, it doesn't give a popu as expected!
↧
More Pages to Explore .....
