Containerization Process
Hi All, Good Morning, can any one help the process & configuration step for Containerization process. Thanks IN advance. Regards Mohan Arthanari
View ArticleRe: BW 7.0 extracting data from Data Services 4.0
Hi, Assuming as you have done all required settings to replicate your data source to bw.While replicating data source into bw, which version you replicated.in 3.x or 7.x(RSDS). If your data source was...
View ArticleAutomating Process of creation of Authorization objects and Roles
Hi, I want to automate the process of creation of Authorization objects and then attaching these objects to the Roles and Assigning Roles to UserId. The Whole process has to be Automated. Is there any...
View ArticleRe: Conversion of notification to order
This setting APRD (in your case) would work when all the User-Statuses before this (in your case INIT) should have the Business Transaction Assign Ordermarked asForbidden . (See the picture in my...
View ArticleRe: ESS leave request rule definition
hi ravi , im my project they are maintained the relations , directly i have to use this standard one or do we need any customization for this ?
View ArticleRe: Creation of Variable for Fiscal Year...
Hi, You need to create only one input Variable and keep it under a dummy KF. You may refer below for that concept. How to derive Calmonth, Calyear from Calday easily For all your 3 KFs, create 3 Text...
View ArticleRe: Transfer of Purchase Order Quantity to another Plant
Hi, On your details, I think there is PO open quantity of 44,000, which you want to receive on Plant-2. On this aspect, copy the PO line item & keep quantity 44,000 & change Plant-2.Amend the...
View ArticleRe: Calling custom function module in background task
Hi, It is a trfc. The function will be registered in SM58. Kindly go through the basics on CALL FUNCTION IN BACKGROUND TASK before trying it. There are options to execute LUW. Regards,DPM
View ArticleRe: Different GL is getting effect while reversal of the invoice Document...
Hi Mani/Kavita, Thank you so much for your reply, i appreciate your contribution. As per Kavita's suggestion i have checked Tcode- MB5B.Stock was available for the material for that particular Date. so...
View ArticleRe: How to change the column title for custom F4 help(internal table)
Basically since you are using local type the function module was not able to determine the offset of the next field. Which we passed to it that second column will start from this postion Nabheet
View ArticleClik here to view.
Re: In ME59N, Service condition cannot be transferred from PR to PO.
Hi.I set "Automatic PO Generation for Service Requisitions".and converted PR to PO already. 1. Conditions of Service in PR.2. After Converting to PO, conditions of Service in PO. Value of PRSX...
View ArticleClik here to view.
populating condition type and condition value in service order
Hello Experts, While creating service order when product is enterd in line item the pop up will display which contains all service contract has been made for that product my req is Depending on the...
View ArticleSFTP to SOAP Interface development
HI Experts, Hope all are doing good.. I have scenario like mentioned below: Adopters:- SFTP to SOAP (Target system in out of network)File format :- XML to Web services Can you please give suggestions...
View ArticleRe: Create a Instance in the SupplierInvoice business object
Dear Srivatsava, Now I understand better, but I still maintain some doubts: "you need to create an A2A between your Proxy BO and SupplierInvoice BO"As I get documentation to perform this part? I will...
View ArticleRe: Automatic feed from Profit center to cost center
hi, I agree with ajay sir, another thing I want to say is Profit center can have only statistical posting and hence it is not all possible to derive the data to send cost center. ajay sir correct...
View ArticleClik here to view.
Re: Confused a bit about abuse rejections
Oh, ok - see what you mean. Shouldn't answer that late in the evening Tbh, that kind of thinking two levels deep never occured to me when moderating. That's exactly one level over my head for...
View ArticleRe: how to get warning message before billing creation in vf01
i found exact combination of my outbound and billing document type now how to keep error message in that......
View ArticleRe: Club multinple rows into single row in an internal table
Hi Sathish, Below is the structure TYPES: BEGIN OF ty_final, matnr TYPE matnr, "material number charg TYPE charg_d, "batch vfdat(8) TYPE c,...
View ArticleRe: Filter data based on the value in BPC 7.5
Hi Devi , Thanks for ur reply, I saved it as my last option. There is issue of performance as we end up in showing 10000 materials in which we need only few lines to be...
View ArticleCredit Block release at two levels
Dear Experts, Currently we have a scenario of customer credit block after 105 days as we have standard payment terms of 90 days + 15 days grace days maintained based on the risk category. Though the...
View Article