Re: UI Control is not working
Have your code in jsbin and it is ok except forresources/sap-ui-core.jsshould behttps://sapui5.netweaver.ondemand.com/resources/sap-ui-core.js-D
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Re: Help needed to understand Output Control options in two difference...
Hi Diwakar and Bijay Kumar , Thanks for posting your replies. They helped me understand the scenario. But One last question. What if I uncheck the multiple posting flag in the NACE screen for a...
View ArticleOvertime Amount (0HR_PY_1) Not matching with Cost centers
Hi ALL, Overtime report is not matching with Cost centers:Transaction - S_ALR_87013620 Business user has specified particular cost element :70300040 - Over time amount Using the transaction OBYE -...
View ArticleRe: UI control (HTML) missing in 7.3 ?
Hi Hareesh, You could start with these two:Post upgrade alternatives: How to Continue Working with Visual Composer after upgrading from 7.0 to 7.30Types mapping options etc: Visual Composer Migration...
View ArticleRe: Custom Report in Project systems
Hi Pavan, Prepare FS for it. Discuss with you ABAPer . Search for tables,t-codes,programs from where you can fetch the related data and develop a z-program and z-transaction for it. Thanks.
View ArticleProforma Invoice Billing Qty CO-PA
Hi, We have used BAPI to flow Proforma Invoice Billing Qty & Revenue to CO-PA through KE21n. We have developed other CO-PA in ke35 to capture other proforma invoice billing qty & value field....
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Issue with Gain/Loss Posting for partial confirmation in O4H1
Hi All, My requirement is to create material document for gain/loss posting during partial confirmation (Status 5) of the shipment using O4H1.Currently I have called the following in the exit...
View ArticleRe: Return from Plant to Store
Hi, In my opinion, 202 movement will be the best option. If you want to insert price while doing 202, make the field "Ext. GA amount in LC" as optional entry for 202 movement in OMBW transaction....
View ArticleRe: Dates for doing Year End Closing and in which client
HiThe following are to be done before 31-03-2014 only upto sl no.7.1. Document Number ranges copy to a fiscal year: OBH22. Internal Number ranges for challans : J1INUMBER3. Witholding TAx certificates...
View ArticleSAP PI using AS2 and EDI separators virtual adapter
Hello All, I have a interface which I will be getting 850 message from EDI system need to map with IDOC and send back the 997 AckFor getting message from EDI we will be using AS2 adapter and from there...
View ArticleRe: Using MWDI and CM Services with MII
Hello Kevin, Did the steps that you wanted to try, work successfully?
View ArticlePO without material
Hello, just recently I got a user issue wherein a import PO was issued without any material code ,however the material description was given in field text. The issue was basically with OBYC wherein the...
View ArticleRe: smartform problem
Dear Krishna, Please check with the Smartform Interface parameters, If there is any difference in the datatypes while passing the data from the Drive program to Smartform. Check with the Print...
View ArticleRe: ZSAPLINK for Object type = CLAS is not working
Hi Rama,Thanks for reply. But i cannot see any plugin related to CLASS. ThanksKH
View ArticleProgram RMDATIND
Gurus,I am using program RMDATIND to create material master which is working fine.Is it possible to use the same program for copying & extending. The issue is the field for material & Copy...
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Re: Quantity tolerance
The tolerance limit is maintained in PO not in Material master..In PO, you will find the over delivery tolerance in delivery tab,This option control the over delivery for GR quantity..Suppose you have...
View ArticleRe: Getting the Outstanding Trade Receivables of a Customer
Hi Ajay, Is this standard practice? Thanks,Josef
View ArticleRe: Help in Query
Hi Kuldeep, Check this below link and let me know your feedback. This link will help you to user wise document wise count. How to count the entries user wise. **Helpful for go live**
View ArticleRe: sxi_monitor INTEGRATION_SERVER_ Error
we already restarted the server, what are the next steps? thanks!
View ArticleRe: Analysis Process Designer (APD) and EMail
Why do you want to create APD. You can create two reports and then schedule them for broadcast daily. 1st report having list of PO Numbers where data discrepancy is <= $52nd report having list of PO...
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