I checked Mukthar Ali .. but still it showing same error
Re: Maintain to settle scenario in Current Project, I am getting error during material booking in order component tab
Problem with Function Save Text from CIC0
Hello everyone, I have a problem when calling a transaction that creates a CIC0 id attached with the text entered by the user .
When two users enter id and text ( with FUNCTION ' EDIT_TEXT_INLINE ' ) a few seconds away ( use the SAVE function TEXT) rescue is successful but when I read the text of the ' id inserted for second is empty or there is a other text , if this thing is done directly from the transaction seems to happen .
Can someone please help me?
Re: Material F001TD does not exist in plant HDQF
Re: PI WebService, get username
Thanks for fast advices, some more information should be provided here.
The real web-service caller is SAPUI5 form published on the portal with required authorization. Collecting username on the form before calling web-service is not an option. Custom username field could be easily compromised using browser.
So the solution must be found somewhere on the backend side, where username could be caught from authorization details.
Re: production order default rule
Hi Rupesh,
Actually problem in collective order created from MRP run, here some order taking "PER" default rule and some order taking "FULL" default rule, while in SPRO "full" default set. I am not clear why system taking differ default rule. it must be take "FULL" as per new configuration on SPRO. that's why further time of WIP calculation not allow settle with actual cost for PER default rule orders.
Regards,
Amit Awasthi
Re: How to add data to A/R Invoice Matrix via DI API ?
Hi Kyaw,
1. Open Invoice Form:
oApplication.ActivateMenuItem("2053")
2. Choose Customer:
SAPbouiCOM.Form oFormSalesInvoice = (SAPbouiCOM.Form)SBO_Application.Forms.GetForm("133", 1);
SAPbouiCOM.EditText oEditCardCode = (SAPbouiCOM.EditText)oFormSalesInvoice.Items.Item("4").Specific;
oEditCardCode.Value = "C001";
3. Add Item Code
Now the thing to notice is that a row is automatically added in matrix by system once you select a Customer Code.
So:
SAPbouiCOM.Matrix oMatrixSalesInvoice = (SAPbouiCOM.Matrix)oFormSalesInvoice.Items.Item("38").Specific;
int K = oMatrixSalesInvoice.RowCount;
SAPbouiCOM.EditText oEditItemCode = (SAPbouiCOM.EditText)oMatrixSalesInvoice.Columns.Item("1").Cells.Item(K).Specific;
SAPbouiCOM.EditText oEditQty = (SAPbouiCOM.EditText)oMatrixSalesInvoice.Columns.Item("11").Cells.Item(K).Specific;
SAPbouiCOM.EditText oEditPrice = (SAPbouiCOM.EditText)oMatrixSalesInvoice.Columns.Item("14").Cells.Item(K).Specific;
oEditItemCode.Value = "SALESITEM";
oEditQty.Value = Qty.ToString();
oEditPrice.Value = Rate.ToString();
Hope it helps.
Thanks & Regards
Ankit Chauhan
Re: INEPF : PF Admin Charges calculation on Employee Contributions not as per Employer Contributions
Responses and Awards Button is not appearing to the Awarder
Hi,
Responses and Awards button is not appearing to the Awarder, therefore Awarder is not able to Accept & Reject.
But on Quality Client "Responses and Award" button is coming :
I have checked with Webdynpro consultant but nothing found. Is there any dependent configuration or something we are missing ?
Re: User status change for RFC document depending on value selected in Categorization schema
Hi Rishav,
Thank you for your response,
Do we have SAP standard expressions in Solman that can be used instead creating BADI?
Regards,
Hanumant
Re: Settlement for refurbishment goods issues
Hi
Can you explain little bit more what you want...? I think you want that settlement will be your Refurbishing Material but account to be posted as per Mov type..then you have to config AUA for order settlement ...AUF not solve your issue.
Kamal
Re: Pco query creation error
Thanks ria,
the agents were not active...
now i could see the list in the modes.
but when i run the query..
i get message : reading tag resulted in status bad
can u pls help me with this..
thanks and regards
hasila
Re: how to avide the error sci
Hi Praveen,
It is due to the Marc size category as it is having size category above 2>.As you are not keying the 2 keyfields in the where condition this error is happening.
1.Use #EC_CI_NOFIELD pseudo comment in the program.It will remove the error.
2.You can tweak your select query where condition to suit a table index.
Hope it helps.
Regards,
Kannan
Re: Is SAP HCM training/certification worth taking a risk and money?
Sir,
Your advice has remove the sting from risk taking. Excellent guidance. Anyone will feel encouraged.
Re: spool overflow, spool_internal_error
Hi Krishna ji,
Our landscape have no support from SAP AG due to annual services not renew. So we are maintain at current level. So pls give me any sol. in current situation.
Regards,
Deepak
Re: Opentext Integration with GRC
Anyone ??
Regards,
awaiting one
Re: Dear Experts, In Asset Accounting While doing Asset Scrapping (ABAVN) Revaluation Depreciation value is not becoming zero.
Check if the OSS note applicable for your case 1364864 - Line items with value zero
Re: hi all, i am new for sap abap,can u send me the bapi for SD module for sales order,sales order invoice,availiable stock/depo.
Re: Issue in transformation
Hi,
out of 2 DSO's are you using any WDSO?
i think you are loading data form WDSO to standard DSO. - if yes.
plesae check the do not check unquie records setting in WDSO.
--Phani.
Re: info cube compression
Hi Colm,
I did not understand ,could you please explain more
thanks
Re: Excise Part-2 is not getting updated during the MIGO
Have you read that KBA 1805812 suggested by Ashok Kumar.
It explains 5 causes for the error message along with resolution.
(Note: If you do not have id and password to access the KBA, then you can take this from your system administrator)