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Cross Company Procurement With Project Stock(Q)
Hi, ALL, I feel so depressed that we can not using cross companyprocurement to sovle purchasing with project stock(Q).While creating delivery with VL10B or VL10D, the item can not be post issued...
View ArticleRe: How to know if a security field in an object, is an activity type or if...
Hi, you can see all fields used in authorization objects in transaction SU20. It tells you which table is used as a source of values. In case of ACTVT it's TACT.The field ACTVT is special because it's...
View ArticleRe: SAPup broke during phase CREATE_UPGEVAL in module MAIN_POSTP / Post...
Dear RishiAs you Suggest I check it and now It is ok... and... Now Rase Call to SAP Still They Not Replay From Last 1 Day..... Nainesh9376998808
View ArticleDoes DataServices supported in BOE 4.0 SP7 or higher?
Hi All, I have installed BOE 4.0 SP7 (Fresh installation)Now I want to install Dataservices 4.1 SP01 Patch3.Here I would like confirm whether DataServices supported in BOE 4.0 SP7 or higher ? If...
View ArticleRe: Retrofit without ChaRM in 7.1
Hi Vivek, Lets remove the word retrofit, since i felt the word itself associated with Charm. We hav clients, where they dont have Charm, have duall landscape ( 5 system landscape ) like one project...
View ArticleABAP BASICS
Dear Experts, I am functional consultant but I also want to have knowledge of ABAP reports, queries, smart forms etc so that I can also perform work for my modules or on the other side I can explain...
View ArticleRe: swithcing making address fields from display mode to edit based on other...
Hi Deepthi, If you want the Complete view to be non Editable, what you did is correct. But in case You want just some fields of a View to be switched into non editable you can use GET_I method of that...
View Article1638 : while installing sap b1 8.8 pl 4
hi.i am installing sap b1 8.8 pl04first i am trying to install server ..after press install it is trying to install vc++ something.. i mean automatically it is trying to install..after that...
View ArticleRe: swithcing making address fields from display mode to edit based on other...
Hi Deepthi, If my understanding is correct about your requirement, then kindly consider the below mentioned point 1. Use GET_I Method of your address field(I stands for input readiness) 2. In GET_I...
View ArticleRe: BO dashboards connection to BODS
Hi Nirupa To answer you we are NOT using BW as our target. Our target is ECC 6 R/3 system. RegardsVijay Mukunthan
View ArticleRe: Drag and Drop on Table rows
Hi Hendrik, The jQuery external library seems to load in indeterminate time frame that's the reason your code doesn't seem to work. You could load the jQuery UI library locally to get in working once...
View ArticleRe: how to keep the error screen tab and courser to the error screen field ?
i didnt looked for bapi.just implicit enhancement solved the purpose. check this:Main Program SAPLSZA1Include LSZA1F12 There is a subroutine FORM set_dialog_flag_regional_data.In the End of this...
View ArticleRe: dump during alv report execution
Hi Pavan Kumar, Just make changes like thisTYPE-POOLS : slis.TYPES : BEGIN OF ty_ekko, ebeln TYPE ebeln, bsart TYPE bsart, bstyp TYPE bstyp, ernam TYPE ernam,...
View ArticleRe: Payment terms description variable
Hi Arlene , There is no way you can create tokens , you can probably raise a OSS and depending on your requirement you might get a standard token in future releases of Sourcing. ThanksUday
View ArticleRe: Costing Sheet
Hi, Create as many Overhead Rates as you want based on your requirement and against the OH rate assign the relevant cost center. Assign the OH rate to OH key and OH group. In return assign the OH...
View ArticleSubcontracting process issue- Child Parts of BOM are not picked into the GR
Hello All, I have one Subcontracting issue. when i am receiving the material from vendor. Only Parent material of BOM are picked into MIGO but not the child parts of that BOM. I have done following...
View ArticleRe: Vendor Reconciliation Account - UA localization
Hi jack, You can only define 1 reconciliation account for vendor in each company code. Thanks & Regards,Prasad
View ArticleRe: EHP6 upgrade error at stage "EHP_INCLUSION"
Hi Almira Please create a new question for this as this call is closed. Thanks,Graham
View ArticleRe: Credit Card query
Hi I didnt get your issue. What error you get at what point? Would you please give some more details with complete process. Thank$
View ArticleRe: BI Platform 4.1 Post install issues
Hi, The forward-fit rules show that SP07 is a later codeline than 4.1, so no surprises there really. link here www.service.sap.com/~sapidb/011000358700000272572011E i think you need to simply and...
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