Hi Lasya,
Not yet. Been on leave and now working on Personas 3.0 project. Will get back to this issue November sometime.
If you come up with a solution before then, how about documenting your solution for others to leverage off. I will do the same if you have not already.
All the best
Julian
HI Ashish...
thi. is a custom pricing condition that auto calculates 10% on net price at the time of PO creation.
i wonder why business is requesting to save it in the contract? why they want to use condition records for it when its autocalculated?
last month new pricing conditin ZP01 is transported for materials only and that can be entered through condition records due to its matching config with PB00. for details, check the relevant VSM job number.
bear in mind, they are currently using PB00 conditions entered through MEk1. please check with andrew and confirm.
Hi friends,
I would like to find out is it possible to delete company data, GL accounts, everything from Test server ?
If yes can you tell me how i can do this ?
I been learning allot on my test server and i need to delete unwanted company codes, gl accounts because they are getting bigger and bigger and i am getting lost some times 
Thank you
Waiting to hear from you
Krish
Hi Everyone,
I have a business requirement to create a new movement type based on standard movement type 311, but a Nota Fiscal needs to be generated with reference to the Material Document. The problem is that both storage locations are part of the same plant and same business place. They are not in the same physical location and require a Nota Fiscal. Is this possible? If so, what steps can I take to achieve this?
I have configured the new movement type and have maintained the Nota Fiscal Category Derivation for my new movement type. I can post the document in MB1B with no errors and the material document looks correct, but no NFE is generated. I can't enable NFE Issue Within Same Business Place since both locations are under the same plant.
851 X I5 2 B WE (I'm not sure how to maintain the NF P Type and Part.func. but I have tried several combinations)
Hi,
Can we create PPDS orders when cumulative demand reaches a certain percentage of the batch size ? Any standard or alternative approaches available?
rdgs,
subram
Solved.
It works with only two actions, NWA_READONLY and NWA_READONLY_ASJO.
Note that there are two NWA_READONLY available from actions repository, the one I needed was the one from application tc~monitoring~webservice~app.
After a lot of tries I decided to add all the actions beginning with string NWA_READONLY. There are nearly 140 of them.
This allowed the system overview panel to retrieve the data.
Then I was planning on eliminating actions one by one until it didn't work anymore.
Luckily for me, I ordered the actions alphabetically and found the one I needed on the second try.
Hi,
Julie is correct. To DTW CoA, you need to DTW title account first. Which equivalent to Postable=No.
Thanks,
Gordon
Hi,
You may try to isolate the problem to troubleshoot. Based on your screenshot, it happened at certain time and then stay in trouble. Something must be interfering each other. For example, do you have duplicated IP address?
Thanks,
Gordon
No buddy it's not working.Now even one record also not deleting as I commented this:READ TABLE t_zbacklog INTO wa_zbacklog INDEX rs_selfield-tabindex.
I wrote like this as you said.
WHEN 'DELETE;.
DELETE t_zbacklog WHERE chkbx is NOT INITIAL.
rs_selfield-refresh = 'X'.
Thanks for the recommendation. Appreciate it !
Thanks for the recommendation. Appreciate it !
Have you tried only left the column with data to update?
The Agentry Editor isn't supported on OSX. Can you use a Windows VM image running with VMware, or virtualbox and then build the editor and move it to your other machine?
Stepehen
Hi,
One file is not good enough for DTW because B1 tables are 2.
Thanks,
Gordon
Hi Mithun,
You can also look at creating role-specific page layouts and only adding the mashup on the layouts for the relevant roles. It's really straightforward and doesn't require any development.
You can find more information about these features (available in HTML5 client only) in the Administrator Guide, ch. 9.2.1 (http://help.sap.com/cloud4customer).
Cheers,
Angela
Hi Jayesh,
you really should attend the course to get your hands on the material. have you considered all the free material available on this very same SCN forum? there are many useful and free starter guides and documents that can help you learn AC10.
Hi...
I think that it is a solution that you change cost element category from 11 to 1.
Hi Nabendu,
Exceptional thread, i haven't read these blogs that you've pointed out. I didn't know the possibility of using Sync interfaces in the enhanced receiver determination and neither how to do a dynamic condition for the interface determination, excellent Praveen Gujjeti blog.
Regards and thanks for sharing your final solution.
Hello,
"I have Instantiate my custom object. Now to which variable I have to map this custom object and how i can use display method to write code as Call transaction xyz."
You can give the object instance container element any name you want.
When the user clicks on the link (that is created when you instantiate a BOR object) then the default method for that object will be run. That is usually the Display method but you could possibly change it to something else, e.g Call Transaction.
regards
Rick
HI
i sm trying to d that as well. But how can i pass the parent node to the Dtn component in order to get the child nodes displayed.
thanks
