Re: Select Query Failure
Usage of SELECT-OPTIONS was suggested by Laxman P, not by me… Regards,Raymond
View ArticleRestrict of Reconciliation Account in Vendor Master Data.
Hi Expert, We have one requirement from client to restrict of reconciliation account in Vendor/Customer Master data. If found one user exit SAPMF02Kfunction module EXIT_SAPMF02K_001 for it. The...
View ArticleRe: 'Profit transfer postings' in Funds Management
Hi Rajesh, This is what exactly is done. But problem is at time of stock movement, in stock consumption line actual fund centre is picked up and in second line of stock movement dummy fund centre is...
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Re: MDG-S: - Enhancement BP data model with Custom entity and manage it in...
Hi Sara, I have created a Custom Entity ZDIVER_WM under BP data model like this :-This above Entity holds certain Attributes.Also i have created a relationship Upon Activation, Staging table is...
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Provide Web service without measures with Datasource SDK
Hi folks, i am trying to build a datasource that get connected to a custom Web service. Its a restful service that supply the following data in JSON format: [{"webapp": "app", "scope": "IT", "feeder":...
View ArticleRe: Zebra GC420T printer config problem
Hi Cinu Could you refer the Zebralink SAP IntegrationBRSS
View ArticleReorganizing Credit Master Data
HelloCurrently, our company have credit control area defined at afranchise level which needs to be changed to Business Unit level. As per our approachwe will be creating new divisions for all new...
View ArticleRe: Portal UME as user management for SAP Netweaver Gateway
Hi Anurag, I believe the gateway you are talking about is - NOT the gateway in every AS ABAP- NOT the gateway in AS Java (SCS instance)- The Gateway in below link:SAP NetWeaver Gateway - SAP Library If...
View ArticleRe: Gross Profit Report With Date Range & Gross Profit % as Parameter
No field in invoice row to capture GP
View ArticleRe: How to count selected rows with checkbox in sap.m.table
The method getSelectedItems returns an array, so all you need to do is to access the length property: oTable.getSelectedItems().length- Max
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Re: Restrict price change of imported material
Hi, The import purchase can be well identified at header level itself by vendor number (and vendor country) and usually there will be a different pricing procedure for import purchase if you are...
View ArticleRe: jcontrol stopped
Hi James, database is open .jvm_bootstrap.o00 showing below error ----------==[ Caused by: ]==----------com.sap.engine.frame.core.configuration.ConfigurationException: Error while connecting to DB....
View ArticleRe: Inventory Material to be sell or transfer to group companies
The decision should take at your client side. If there is no future sale happened then you go with scrap sale.
View ArticleRe: Message no. F5407 (Document contains VAT reg.no. NL814450209B01 but no...
Dear Jen, generally you receive the message F5407 if you have maintained a VAT number in the customer/vendor master record (STCEG), but the used tax code has no entry in field T007A-EGRKZ (EU code =...
View ArticleRe: The SAP/SCN-Meme Thread
This is the funniest meme video I've seen on SAP: (NB our German friends may not find it so amusing - unless they mute the sound) Hitler implements SAP (the real reason for the 3rd Reich's...
View ArticleRe: New line for text file
Hi, I can see binary data in CSF_Univ. Of Bradford_SO#310205490.txt Have you consider using external tools to generate your form . If I had to do this task without using "Adobe...
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Re: SAP Shared Service Framework (SSF) Implementation
Dear Daniel, Please refer below link for SSF in Service market place, You will get plenty of materials regarding SSF Scoping ,Solution Discovery and Solution Development....
View ArticleRe: How to exclude particular material group for discount.
kumarbabu, Apart from the comments, in your FOC process is billing document created? Paste an image of document flow for FOC process. Thanks,TW
View ArticleRe: Fund Management
Can these statistical or balance type commitment items can be changed later to other categories which can be checked for budgeting ?
View ArticleRe: why status of credit memo request is open??
Please check the path SPRO >> Sales and Distribution >> Sales >>Sales Documents >>Sales Document Item >>Define Reasons for Rejection. If 02 Poor Quality is relevant for...
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