Re: Reduction of Data in SAP Query
Re: BADI code for Change Purchase Order
Hi
I think question should be posted in ABAP section on SCN.
Re: F110 - one spool request number per payment order --URGENT
Hello; I have the same problem, Could you find any solution for that. Thanks in advance.
Re: Quantity & Value based Discount at Billing
Hi Chandrakant
In pro rata basis there is already calculation and coding is coming , can we change the same and secondly what will be calculation procedure already coming into VBN1 ..
Like Minimum qty ,From,are free Goo,
Rgds
Pankaj Agarwal
pop up of subtypes on click of create button of pa30 screen
Hi,
I am creating a custom infotype, which has 4 subtypes.
I created it successfully using PM01 transaction.
In PA30 screen when I am providing the infotype and using F4 help in STy field (which is subtype ) I am getting the list of subtypes as maintained in V_T591A.
But when I am providing value for the infotype field and subtype is left blank and I am clicking on create button ( on top left of PA30 screen ), instead of giving the list of subtypes to select from, it is navigating to the next page and showing all the fields of all the subtypes.
Please suggest on how to get list of subtypes when the field for same is left blank and create button is clicked.
Regards,
Anita.
Re: Incorrect Object Info
Re: Column as a Date with Excel Data Provider
Re: KPI's Score cannot show in one context but works fine in another scorecard
Hi Mo,
Thanks very much for your kind relpy, this issue has been caused by" when/else when" statments in the score logic, so we changed to use "if/otherwise",and it works now..
Best wishes,
Yanping
in process layout inspection in sap qm
dear
please tell me any body how to map layout inspection in sap qm step by step
Re: InfoPackage loading in Quality
Hi,
How about create a new IP and save it with your local packet?
Regards
Bill
Incorrect Oracle client during system copy
Hi All,
We are doing system copy from PRD to QAS system. CRM 7.0 on Oracle 11 and AIX
We are using the DB backup/restore method. During the Target Import using sapinst, the input screen is looking for Oracle client. We supplied the path to Oracle 1102 client instead the sapinst is looking for 1002 oracle client and throwing error. Our both systems are on 1102.
What could be the reason that sapinst is looking for Oracle 1002 client? Where does it pick the value from? If I copy the 1002 client SAR file to the path then I am able to move forward with the Import however this is not supposed to be. It should look for Oracle 1102 client SAR file. Please suggest.
Thanks in Advance!
Re: Account Type for Text Nodes - GL Account
Hi SelvaKumar,
1. How to determine the account type for text nodes? So i can work it out in transformation file. If i maintain a conversion file for the ACTTYPE determination, for any additional node i need to change the conversion file?
You need to add some logical text to identity account type in BW side. If you maintain conversoin file for this every time you need change it if any addition of text.
2. In the transformation file, if i hard code the ACTTYPE to a particular account type for all the text nodes only will there be any impact?
Impact will be all the text node will have same account type and it will give wrong result if you have different account type for text nodes.
Shrikant
Re: SAP Cloud SDK : Read Current Selected Record from AdvanceListPanel
Glad that I could help.
Regards,
Fred.
Re: If I have purchased multiple NON STOCK materials for maintenance work order, that they haveall been received?
Dear,
If you are procuring all non stock materials against maintenance order and once you receive teh stock system updates value in actual cost and as those are non stock, system directly hits consumption account.
You can view those material moment log in MB51 transaction with respect to maintenance order and also system will update system status with GMPS,But this status will be for all moments against maintenance order.
We have selection filed"Order" in MB51 transaction, assign the maintenance order and execute to get the list.
You can also view the goods moment posted for each material usin gtransaction IW38/IW39.Execute transaction IW38/IW39 and select the maintenance orders to be viewed and
click on environment-->Goods Movement
Regards,
Pardhu
Re: Need to make a field manditory in JHA1N t-code (sales agent VERMITTLER)
Hi all ,
using key we can change that field to manditory ? IS it possible ?
regards,
arun
Re: DB16 screen has no messages ECC system
Hi,
from DB14 --> BRCONNECT ----> Database check logs is also empty.
FYI , we are on EHP 6 for ECC with SAP_BASIS 731 .
Thanks
Re: Has anyone actually fixed the "bobj is undefined" problem?
I am working with server 2012, IIS 8.5, vb 2012 .
I had the same problem for a week, so I tried all the solution I saw in the web, but in any web page I found the next solution:
I just added "Compatibility with service IIS", in "service roles". and as miracle the Crystal Report appeared.
I hope this help to somebody.
AET tool icon missing
Re: CLOI_CHANGES_UPL_31 doesn't work well
Thank you for your reply.
Though I get the error status, I don't get any error message.
Here is my result of CLOI_MESSAGE_LOG_EXP.
INDEX: 1
MSGID: C/
MSG: 007
MSGV1: 0010
MSGV2: 0
I'm trying to dispatch a planned order ( The number '90000000' is an example number.)
I checked the note 545860,
but I still don't understand how to use this FM.
Though I execute this FM one time,
I get the error as above,
Best regards,
Mei
Re: DB16 screen has no messages ECC system
You could also refer SAP doc at http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/205f9f2f-0d01-0010-4c80-e7cac44693df?overridelayout=t…
& if possible try to execute DB check through brtools & share the results .
Regards,