Re: how to expose odata service for input parameter based procedure.
hello Vivek. this is where i stuck in my code. i dont know how to wrap procedure in calculation view.. My procedure code is below. create procedure "Get_User_for_Project"(in PROJECT_ID VARCHAR(255),...
View ArticleE Rec- Pre Joining Portal
Hi Experts, We want to implement pre joining portal as part of E Recruitment implementation where requirement is that once candidate accepts the offer then we want to send him a link where he should...
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Re: External Punchout catalog link is dead in shopping cart creation screen
Dear All, Finally we were able to resolve this concern by following the below steps. 1.) In the chrome browser, we have used the developer tools and we have found out the exact error. Please find the...
View ArticleRe: To delete COGI entries
Thanks for your kind reply.. I got the problem & solution too.Actually during operation cancellation (CO13) the confirmation cancelled but the automatic goods movement has not been done. So the...
View ArticleRe: To avoid date string in a SQL QUERY
Hi Aditya, Please provide some more details.you mean to say you are looking for some output like MM/YY. Regards,Kannan
View ArticleRe: Direct Update DSO data deletion
Hi sachin,I think you are updating data from APD to your direct update DSO correct?if it is correct that means you are executing your APD using process chain?Because whenever you execute your APD it...
View ArticleRe: Manual price condition (%) in order creation (using ABAP)
it is possible to apply a discount percentage on prices which are yet to be generated. try to debug in transaction,by setting all conitions ,discount price and the fiellds you want to populate ,put...
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Re: Sharing of stories across lumira servers
Not as of yet. I kind of want it myself too but for a different reason.What I am interested to understand is how typical in business environments you would have multiple servers and in what situations...
View ArticleRe: Delivery quantity report
Hi ,Yes it is possible http://scn.sap.com/thread/1065976 check this link
View ArticleGRC 300 for 10.1
Dear Experts, Can anyone provide me copy of GRC 300 for 10.1 ? ThanksKH
View ArticleRe: Asset capitalisation with wrong amount?
Reverse the capitalization document through AB08.again Capitalize asset with correct amount.and again run AFAB to post depreciation, the depreciation difference amount will get posted from previous...
View ArticleRe: multiple PO's process
Hi, I hope you are using a subcontracting BOM for planning Header Material as well as Components > MRP done on all these should generate the PR's for different vendors based on source list etc....
View ArticleRe: TRM -Credit Risk Analyser
APFO analysis - stands for the activation of the Analysis (RM) financial object component. LMFO default risk limit - stands for the activation of the Default risk limit financial object component. STFO...
View ArticleRe: posting balance not cleared for the perioed
If you have a look at RT in this case you will see just there are 3 WTs with floating point. WTs: 1010, 2102 and 2104 which sum of them is 413.22. As you see 0.22 comes from here but in balance sheet...
View ArticleMaintenance Order Confirmation
Hello Gurus, I am facing a problem that without confirmation of operations, Maintenance Order is getting closed. What may be the reason for this.Please guide to solve this problem. Thanks &...
View ArticleRe: SBO Mailer Test Connection Error
Hi, Thanks for reply.Its Not Working. Thanks,Nithi
View ArticleRe: GRC 300 for 10.1
HI Katrice If you were to receive such a document, it would be a violation of SAP copyright RegardsColleen
View ArticleRe: How to check whether the SAP system is connected to .NET or not?
Hi Jeswin, I am also trying to connect SAP-ECC through .net. Would you please tell me how can I do that? I don't have SAP service account to download any library. Since you have connected, can you...
View ArticleAdd Multiple records to G/L account group.
Dear ABAP Experts,i have requirement that is using BDC recording file the Functional People wants to add records to the G/L Account group. The FI consultant gave the recording file, based on the...
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