Re: how to create the Dropdown by using check table...
Hello Nicolas, In one of my scenario I need to create a field using AET and I need to provide the values from check table and make that field as dropdown . So , I have created...
View ArticleRe: Customer consignment storage location wise
First let me know through which movement type the stocks were moved. Also, check your OVL3 settings where you should have maintained different storage locations. G. Lakshmipathi
View ArticleRe: HCM - IN PY Issue During A/C Posting (PC00_M99_CIPE)
Hi Check what is the amount difference between credit and debit The total of expenses and Balance sheet must be zeroPlease check components one by one All the best
View ArticleRe: HCM - IN PY Issue During A/C Posting (PC00_M99_CIPE)
Hi Check what is the amount difference between credit and debit The total of expenses and Balance sheet must be zeroPlease check components one by one All the best
View ArticleRe: PCo Cache Mode
Thanks for the reply from both of you... Manoj, I had read the documentation but was not certain how to use that to decide which setting was best. Steve, thanks for the reply. As you know this was...
View ArticleRe: Change PR release strategy
Hi Before editing existing strategy, pls ensure that no PR exists for current strategy. Because all changes will be retrospective. also chances of bringing inconsistency in table is more. It is...
View ArticleRe: How to upload service item long text
Hi uday chitale I have furnished another one example for your reference.kindly find it in attachment. Regards,Bastin.G
View ArticleRe: Problem with script logic after migration to BPC v10
1) Is this error specific to any 1 Script Logic or all?2) Can u re-validate all the Script Logics from Admin console and try again?
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Issue with calling FBL1N using SUBMIT command.
yeah , I have used SUBMIT many a times in my life with ABAP. Actually I was trying to replace a CALL TRANSACTION( was written by an earlier abaper and was not working correctly ) with a SUBMIT and in...
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Re: SAP ESS Portal Bank information update problem :- Data record...
Hi Praveen, Generally in portal, no one will provide edit option for Bank details.I think it Might be time constraint problem .What is time constraint configured for Infotype 0009 ?Let me know.
View ArticleRe: unable to trigger 2nd page using command in smartforms
i hav done all the necessary setting i.e chekbox for command & in conditions clicked aftr main.also mentioned 1st page next page as 2nd page.but no result. --Umakant.
View ArticleRe: unable to trigger 2nd page using command in smartforms
Thx dude,my scenario s tht i have creatd smartform for PO where i hav 1st page PO details & 2nd page annexure page, i hav created 2 page,but when i am trying to trigger 2nd page for annexure it is...
View ArticleRe: BTE 2810 is not triggering or User exit for ff_5
Hi Venugopal, Thanks for your reply.Yes the custom function module is associated to the corresponding event you mean in the fibf tcode rite..?? Yes the entries are maintained in TBE24 and TBE34.But...
View ArticleRe: The data object "WA_IT_WORKS_SF" does not have a component called "AGEING".
Dear Experts , I have been solved that issue by myself. Thank you so much for your response .
View ArticleRe: Make Purchasing Group Optional in ME41
Dear Sanjeet, Actually EKGRP is not maintained either in material master and vendor master. and vendor is still not yet involved in the cycle. Thanks
View ArticleRe: Make Purchasing Group Optional in ME41
Dear Vijaya, Thank you but I've tried all of this but it didn't work. Still the same issue
View ArticleRe: Make Purchasing Group Optional in ME41
Dear Jurgen, I would like to thank you for your great explanation but the case here that we've used the purchasing groups as a departments and the purchasing department is actually centralized so that...
View ArticleRe: Dealer Purchase Problem in VAT Calculation
Hi, I can see from the PO taxes screenshot, that you have maintained 'Zero' percentages for all excise condition types. Problem seems to be in the 'Zero' percentage condition records. As you have...
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