Re: External Number range for Periodic Billing plan in Contract process
Respected LakshmiPathiji, I do agree that Giving an external number range for Billing docs is not suggestible---But i checked in TVFK table--there is a provision for External Number range...
View ArticleRe: Incorrect FI entries during good receipts in a production order
Pl open the FI document from MIGO and check whether you can see GL in that.PL check in FS00 whether the GL is enabled for automatic postings You are posting GR thru process messages isn't it? Did you...
View ArticleRe: BW Back-End issue
Dear Venkat As 0MAT_ST_LOC is a compounded info object the only way to get things right would be to have the ECC bring correct data to DSO for you. I mean you should make sure that the ECC populates...
View ArticleRe: hardcoding of senders Email ID
Dont assign any email id etc to lo_sender. Secondly what dump do you get?
View ArticleRe: How to do 1 GRN against multiple deliveries?
Dear Ritesh, You can write Goods Issue as ""GI"" also as ""PGI"". Here what makes difference is -what you are feeling has to be understandable to members. You have written GRN--May not be...
View ArticleRe: GATP check to exclude dependent demand
Hi DB, For the configuration setting 'cummulation of confirmed qty' is on. As far as the scenario is concerned, we would like to protect the supply for manufacturing demands at the time of sales order...
View ArticleRe: how to change start date in instead of birth date IT 0002
Hi Mohan, Just create record and then edit it by PA30. But why you would change it? Regards,Omid
View ArticleRe: Workflow default container element
Thank you Ragavendran for your prompt reply. I've been searchings the blogs to find an examples with the default container element but no luck. Could you help me understand what these default container...
View ArticleRe: Enter discount base amount, automatic calculation not possible Message...
Hello Mustafa/Sridhar - I checked with User and he says that he is not getting this error message, every time he posts Vendor invoices. Occassionally, He is getting this message. Thanks
View ArticleRe: Budget check at internal order group level
Hi You can budget at IO level but not at IO group level. Thats ffor sure So I don't see any other option except FM Ajay M
View ArticleRe: disp+work output
Ignore that error , it means that your executable is not getting profile mentioned in his script. Regards,Dipak
View ArticleRe: In the ABAP/4 Dictionary Tables can be defined independent of the...
that means whether we can install db2 or oracle as database in the sap system the abap dictionary can easily communicate with that particular database as it is independent of the underlying database...
View ArticleRe: Appending to memory id in userexit
Hi, Did you add the current line to the existing one in the set method. Did you call set method in your BADI. Set method will only add the new line to the existing line stored in static attribute....
View ArticleRe: Workflow need to trigger based on event after outbound delivery vl02n
you have to trigger it through BADI/EXIT , using FM SAP_WAPI_START_WORKFLOW for hom you have to pass business object no , event and object key. it will not trigger automatically through above procedure.
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Re: ABAP PATTERNS
Hello, Just a little tip so that you don't have to copy/paste everytime, you can create your own pattern. It can be dynamic as well. Static one: 1. Go to se38 and create pattern 2. Define the...
View ArticleRe: 0PS_NWA_EVA data source enahncement . for PS progress report need to...
0PS_NWA_EVA data source enahncement . for PS progress report need to enhanc data source for ARBEI - Work involved in the activity, ISMNW - actua0PS0PS_NWA_EVA data source enahncement . for PS...
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Re: How to add Fields: Sales Order Number, Delivery Number, Invoice Number to...
Hi Dmitry, In show available fields, you will get the list of BOL entities available. You can either click on "SHOW TECHNICAL DETAILS" and then see for the fields required or go to Context Node level...
View ArticleRe: "An unhandled Microsoft.NET Framework exception occurred in...
Try clearing temp files from %temp%, temp, prefetch and any other junk.Check what all programs are set in startup. Un-tick all unnecessary programs. Especially any svchost.exe processes.Try running sfc...
View ArticleRe: How to calculate sum of Formula Filed in crystal report?
Thank you for Reply Raghavendra Sir, In @tot i was calculated the the some vale using this formula {VendarMaster.kapat}*Sum ({SankalanBufMaster.bufmilk}, {SankalanBufMaster.venno})This formula give...
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