vendor
Hi GURU'SI posted vendor advance in F-47 with SPL GLDoc no 4300001 Generated. So can i reverse this Doc no. in FB08 ORAny way is there
View ArticleCO-PA Data source is not working while extraction
Hi Gurus, I am facing a problem with CO-PA data source. We have created one CO-PA Generic data source which was moved to quality (it is not moved to production), recently when client copy has done the...
View Articlechanging incoming payement cash discount account
Hi All, I know you can set a particular GL account for cash discounts. But is there any way we can change it on incoming payment screen. Suppose we have two accounts for cash discounts and depending...
View ArticleRe: Change Documents Some Doubts and clarification.
I have created a new prog where i am updating custom created table and along with it i am calling *_write_document FM.Please see code .Prob is Ztable is updated but CDHDR AND CDPOS are not getting...
View ArticleRe: SAP Fiori Purchase Requirision data not show
Hi Tejas, System Version Screen short. System Aliases screen short below. Regards Pankaj Kamble
View ArticleRe: Hello, I want to learn SAPUI5. Please tell me from where i should start?
There is no work book or ebook available for SAPUI5 except that development kit provided by SAP .
View ArticleOutput Tax Configuration
Hi Experts, I have a requirement to configure output tax on sales invoices to credit 12% of sales value to a tax payable account while debiting the same to a tax reconciliation account (instead of...
View ArticleRe: Unable to upload txt file when creating new message
Hi Vikram, Thanks for your reply. I have tried again and found that, it seems if the file size is 0, it can't be uploaed; if the size if bigger than 0, then it can be uploaded. So I close this...
View ArticleRe: Validation for a field with Warning message
Hi Kiran, It would be better if you mention Tcode and BAPI in which you need this requirement. Regards,Vijay
View ArticleRe: BDC for CJ32 transaction
Hi vishal, while testing of Bdc with template, releasing amount to be enter in wbs wise after the total up option is not working there. I am traing to different ways but can not handle it.
View ArticleCount of records when using modify statement
Hi All , when i am using the modify statement to modify the custom table , i need to know how many records are modified , i want the count of records and the record detail. For ex : I have an internal...
View ArticleRe: PARKED INVOICE ISSUE
Dear Elena Go by this way you can get to know the reason for parking; 1) Click 'Display Workflow Log'2) Click on 'List with Technical Details' on top menu icons3) Expand the nodes and click on the line...
View ArticleRe: Pagination For m.List
Thanks Chandrashekhar. I am aware of growing list and the more button that appears at the end. I however want to load adat automatically when list is scrolled. ThanksAmjad
View ArticleRe: Dear Experts ,
Hi, Seems user gets locked. ask basis guys to reset the password and try with reconfigure the channel
View ArticleRe: Approve multiple Fire Fighter logs in once
Hi Melanie, there is no program or possibility to approve multiple EAM requests. Also that doesn't make sense and isn't compliant at all. Hence the possibility is not given.Regards,Alessandro
View ArticleRe: Dear Experts ,
Hi, It is simple, the user in your RFC destination is locked in PI. Either you need to unlock it and retain current password or you can reset it and update the RFC destination in ECC. Regards,Mark
View ArticleError in MAIN_SHDPREPUT/START_SHDI_PREPUT
Hi ,Currently performing stack upgrade using SUM tool stopped due to error in phase MAIN_SHDPREPUT/START_SHDI_PREPUT I'm getting the below error in Preprocessing Phase. Please advise if you have...
View ArticleRe: Appraisal Document is showing blank in ESS EHP5
Hi Yury, Thanks for the reply, but our process flow is like when HR triggers the document and do the END Preparation it will trigger the APPRAISEE-CHANGE REQUEST so that employee can do his goal...
View ArticleRe: Multiple material types of same category
Why you want to use different material type ?Material type is base of material master record. Material type controls many areas for a material master (Like as number range, valuation class, price...
View ArticleRe: handle table control in BDC
Hi Vikash , Try this code for XK01 Table Control. *include for dispaying icons in error logINCLUDE <icon>.*Declaration of structures*Structure of the file to be uploadedTYPES:BEGIN OF x_struct,...
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