Re: Customer Master error (XD03/XD02): Internal error - insert in sorted tabl...
It looks like the communication data on the database is inconsistent in the address data.Check the below SAP Note. SAP Note 436119 - Correction report for communicationdata inconsistenciesWe need to...
View ArticleDate conversion starting from a specific date?
Hi Hogen, If the end goal is to use the values as a parameter, you would need to do this at the table-end itself, since you wont be able to create a parameter on a formula. If there is already a logic...
View ArticleRe: Filter in DM Package Prompts - Raise a Message
COMBOBOX still allows multiple selections; RADIOBUTTON allows single item selection only. -Gersh
View ArticleRe: Changing DB and Server when using MySQL ODBC connection
Hi Ludek Thanks for your help on this. It really is driving me mad and stressing me out as I have a deadline to deliver working reports next week. In fact, to help, do SAP have a paid for support...
View ArticleRe: script logic loop
Hi Chris, So, it looks like you have to process a couple of thousands records. This shouldn't take long even in a script. If you run this in a DM Package I think users will be fine with performance; if...
View ArticleRe: CK11N error
Check in KP26 of for the activity price in cost center if Activity Price for given activity CA02 is exist Best RegardsHrusikesh
View ArticleRe: Rebate
Hi, As you must be aware, you need to have the rebate procedure set up and have all the settings ready. Yes! If you are wanting rebate based on group of materials and not only one, then you would...
View Articlesupport package running time
Hi , Importing a set of support packages by defining a queue in SPAM. Would like to know the below a. Currently running support package statusb.Recently completed support package and taken time to...
View ArticleRe: residue settlement
Hi change manually the percentages in maintenance order as required IW32-extras- settlement rule- percentages Krishna
View ArticleRe: How to change time management status for bulk employees in IT0007
Dear Harry, You should use LSMW. Search on internet you can find how to create a project for mass data upload / change. It's easy and the standard method. By the way, I don't understand why you need...
View ArticleRe: Quota not being captured
Dear Punu, What do you mean by pick up? You mean it does not generate or it's not possible to use(deduct from) it? Anyway, If it's related to quota generation it's better to have a look at time...
View ArticleRe: Pagination With Crystal report in Asp.net
Hi, Thanks for reply and help Here is the step to re-create issue(I have installed crystal report 13 with visual studio 2010) 1) Create one sample web application with asp.net 4.02) create one...
View ArticleRe: Getting the data from the table T056A
Hi, please check, if you need your own logic or you can use SAP standard function modules like...
View ArticleCost object assignment in service tax expense line item in MIRO postings?
Hi Saloni, There is no alternative method where cost center automatically triggering while doing the MIRO except Substitution rules ,BTE Concept ,OKB9 and Default cost object in Cost element master....
View ArticleRe: Copy Valuation Type from Sales Order to Production Order
Hi As per my opinion, system should ask for valuation type for the material when you do the GR/GI for order wihle doing in confirmation or separately. Check and revert. Regards,Anupam Sharma
View ArticleRe: Problem related to bdc
Hi Sanjeev, Since I_MESSTAB is an internal table with header line, use loop before calling BAPI_MESSAGE_GETDETAIL. Just include the lines which has been highlighted within your coding: IF SY-SUBRC NE...
View ArticleCondition Value not updated after Rebate agreement was created
Hi All,I am having a scenario of retrocative rebate. I created a rebate agreement after an invoice was posted. After that I executed VBOF transaction to update the invoices. However, the invoice still...
View ArticleRe: Regd: Incomming Excise Invoice
Hi Karunakaran, The ideal solution would be creating a Down Payment Invoice initially and Finally after receiving Goods Record the Actual Invoice in the System. Regards,Vamsi
View ArticleRe: How to create Drop-Down List in FPM, with values from intenal table?
Hi Alex,You need to fill fixed value in CT_FIELD_USAGE parameter of the GET_DATA mehod.
View ArticleRe: How to filter UDO Data when navigate
Hi Eddy, You can't add the CFL to the EditText for 2 reasons:First it's a system item and you can't modify it as you discovered,Second because it's already here First thing to do is to export the form...
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