Re: Vendor Number Range by company code
Hello, I'm assuming this is for where the system auto generates the vendor number, not the person creating the vendor (external vs internal etc). I dont believe this is possible without an enhancement....
View ArticleRe: BPC 10 NW - Error(CX_SY_REF_IS_INITIAL ) when accessing BPF activities link
Hi Ashwin This seems to be buffer size issue Solution :Run program UJA_BPC_BUFFER_SIZER from transaction code SE38.if you notice the Buffer size is lower then the Value BPC currently requires than...
View ArticleRe: RE: Query, needs help.
Dear Gordon, Thank you for your reply. How can I modify the query into checking against the parameter? E.g. Invoice No: 1001Invoice Date: 05.04.2014Payment Date: 10.04.2014If I entered 01.04.2014 to...
View ArticleApproval Procedure Query
Dear All, I have created an approval procedure on PO based on total amount as below. SELECT 'TRUE' where exists ( SELECT T0.CardCode FROM OCRD T0 WHERE T0.CardCode=$[$4.0.0] AND...
View ArticleRe: how to get binded data from table?
Hi,Only the one row from the binded data .How to achieve it. Thanks
View Articleconfigure SSO-Single sign on in Solman
Hi experts, I am configuring charm in solman 7.1 but we stuck in single sing on (SSO) Please advice me how can i configure SSO. and provide me any doc and link Thanks in advance. Regards,
View ArticleRe: how to get binded data from table?
Thanks Shilpa. Bt i cant get the row by using getBinding context. var selectedContext= oTable.getContextByIndex(oTable.getSelectedIndex());var data=...
View ArticleRe: Process chain failed while populating DSO to Infocube
Hi, How many records loading from full load?Though the error saying that " Status 'Processed with Errors' message in DTP. Debug the transformation with Simulate update you can find the SID valueDelete...
View ArticleRe: What do the four statuses of static check and dynamic check represent in...
As we all know, if the sales docment is not blocked, the status of credit check is ''A Credit check was executed, document OK''. If the sales docment is released manually because of credit blocking,...
View ArticleRe: Need help on Calculating Balance & Turnover - SAP BODS
Hi, So you have to calculate sum(monetary amount) for accounting periods 0 to 9 correct?Use a case statement and split the incoming records into 9 different output for each accounting period.Then...
View ArticleRe: credit limit request
I only know my credit case ID, in Scase, how can I find the credit case type? in SPRO, I only find the link between object type and element type, no linkage between case type and element type. also in...
View ArticleRe: Error using NWDS - Unable to test Iflow
Hi, Please check the below discussion Inbound proxy with SOAP receiver channel is not worlinng in AAE, PI 7.3 Error While posting Proxy message to ECC Exception caught by adapter framework:...
View ArticleRe: Use QM to Control of customer supplied product
Hi Craig , Thanks for your information. Just want to know more about the control KeyDo you mean that the control key are only for QM and it's under QM configuration setting ? Because as i aware...
View ArticleHow to make changes to SVN project and deploy locally
I am following this document "How To... Apply Custom Branding Using the AJAX Framework L-Shape APIs ". I have downloaded the project locally using SVN and successfully tested it and working fine. I...
View ArticleRe: Use QM to Control of customer supplied product
gururaj, Thanks for your input , YES I would like to know in order for me to just turn on inspection type 08 stock transfer inspection in material masters.I am new in QM because QM have many master...
View ArticleRe: Error on deserialize json
Hi Raphael, Yes, you can have this json string in your internal table. I'd suggest you not to use these classes. Instead, use the se38/zJSON · GitHub class from Uwe Fetzer Cheers,Custodio
View ArticleRe: Can you please help me resolve this issue on Batch Management Completion....
Hi, Did you find the root cause? Thanks & Regards,Nagarajan
View ArticleRe: Batch job to follow up WBT participation in LSO (confirm participation)
Hi Amy Thank you very much, you have definitely provided a lot of help. Using the debug method you suggested we were able to trace where our system was falling over. It turned out our Learning Progress...
View ArticleRe: Collective Invoicing : Payment block
Hi Rajesh, Check event 120, which is used to allocate the clearing amount to the correct original item of a collective bill.The table T_FKKCL_ALLOCATED contains the relevant line items to which the...
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Re: Unable to view translation options in v_512w_t table
You have to select Language option from SAP Logon.1st login: if keep blank Language on Sap Logon, system normally get default from your account in T-code SU3 (almost it's English )2nd login: select...
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