Re: JVA customizing path needed
I did not want to activate it, contrary I wanted to make those fields in the search help going away, as they appeared and nobody ever confessed that he had activated the JVA switch in SFW2But this...
View ArticleLookup and Select statements under the following conditions
Hello experts, I am required to total up all the production values in the following conditions and paste the value to a different model. Please give me your valuable suggestions. The destination model...
View ArticleRe: validate the OVS input field in WDA
Hi Narasimha, As you might be writing data base query to show the values in the OVS popup. So in the available input field(for which OVS is attached), when the user enter's and input value and on...
View ArticleClik here to view.
Re: Wrong GL in billing document
Dear AmarI have checked in in OB40, but tax code A2 does not exist here.RegardsParkash
View ArticleClik here to view.
Re: /sapapo/bop_delete
Hi DB49.. Iam trying to delete the entries with status "U". But the entries are not getting deleted. When i run /sapapo/bop_delete tcode by giving id and status u parameters iam entering in to below...
View ArticleRe: Can I share info on SAP Financials and Controlling Book Names?
Thank you very much Stephen. I will follow your guidelines of sharing books. Soon I blog for every one with list of books.
View ArticleRe: Material qty calculation in Process order
Hi Suresh, We need to use the functionality (MQC) while "Migo". Can you please elaborate which user exit you had used and you had used it in migo or in master recipe. RegardsNeelima
View ArticleRe: how to track who delete the proposal
Hi Use T-code SM20 - Audit Log. ThanksNaresh K.
View ArticleClik here to view.
Re: How to get last 4 PO's from EKPO based on Material.
Hi Ganesh, Don't find any FM to meet your requirement! Some extent you can refer the FM WWG2_PURCHASE_ORDER_SELECT. Before that why you want to get the only last 4 purchase orders ( I mean it is...
View ArticleRe: Not able to transfer customer from ECC to GTS system
Thanks for your replies. issue got resolved, it is related to logical system error, now it is working fine. thanks for your help. Regards,Narayana.
View ArticleRe: Condition Action Block using from two different mapping values
If you want keep two validation in one condition action block, select AND radio button (by default it will be on OR radio button) in conditions action block properties and add two validation...
View ArticleRe: Blocking a Line Item in Delivery Doc
Prices will not be re-determined manually. This will be automatic without any manual intervention. Best Regards/Rajesh
View ArticleRe: How to install SMP 3.0 ?
Understand that SMP 3.0 is not released yet. So there is no point of downloading the SDK and installing it in your system. I don't know why SAP made SMP 3.0 SDK available in the SCN before releasing...
View ArticleRe: Dynamic visibility is not working
HI Runali, I have given options for Inventory as: Status is E1( 0 ) and key is 1.For warehousing i have only one radio button for this i have given 0. But in case of Customer satisfaction i have two...
View ArticleRe: How to delete an inactive version
hi jan,you can use as suggested by andrea or goto ->se10 -> display individual request and delete inactive objects in it ..
View ArticleRe: LSO Functional Consultant Role
Hi Thanks for your reply. I would like to know who will install and configure LSOFE, LSOOP, LSOAE and who will take care of Adobe part................... Thanks in advance Regards
View ArticleService Contract Header Page error
Error in system ND1CLNT600 while copying the documentMessage no. CRM_ORDER_MISC 020DiagnosisErrors occurred while transferring the document into another system. To view the error messages, see the...
View ArticleRe: Inner join condition : zeroes in table fields to truncate and then match.
Hi Rohit, Yes you can use it, no problem. able1 : fsh_bdbsTable2: fsh_req_sto_vThe problem is with the highlighted field. SELECT * FROM fsh_bdbs as al INTO tale it_bdbs where aufnr =...
View ArticleRe: Flagging the amortization flows to "Reversed"
Dear Aaron, The mentioned "amortization flows" are automatically generated "derived business transaction (business transaction category 9000)" ? If yes, then it cannot be reversed unless the PMP is...
View Article