Maintaining transport request move sequence
Dear All, Wish you happy new year. We have one development server (Sandbox), Quality Server then training server and finally production server.suppose I Developed an application (ALV Report) in...
View Articlehow to create master data and transaction data
i would like to know about how to create master data and transaction data
View ArticleRe: Number formating using formating sheet
Hi VSM, what I want to display in report is 100000 as 1.01000000 as 10.010000000 as 100.0100000000 as 1000.0and so forth..The format type you suggested works only for the last one.hope you...
View ArticleCRM hyperlink issue. unable to send mail by clikcing on hyperlink.
Dear All, we have installed CRM in our organization. In CRM whenever i am going in Account -> account management -> search party name and then trying to send him mail by clicking on hyperlink...
View ArticleRe: How to do validation in Dynamic table update program?
Hi Paul, Matthew, Mainly we are developing this program to update the custom tables and to update address field in one standard table, where some fields are updated wrongly during migration. We are...
View ArticleRe: Matrix Structure gone in toss for Dual Reporting for positions
Below I created 088 and allowed relationships I have maintained
View ArticleRe: BDC-recording, only 8 entries captured, multiple selection of select option.
enclosed notepad file for the code transferred from BDC Recording.I have added comments in code , so that you would identify where the problem persists.Only 8 entries are recorded while there can be...
View ArticleRe: Matrix Structure gone in toss for Dual Reporting for positions
Hi Priya, Yes, you have to create with both A 088 Dotted line reports to and B 088 Dotted line supervisor in the T-code OOIT & OOSU. in the t-code: OOVK you have to assign this relationship like S...
View ArticleRe: Query For Stock Transfer
Hi, Try: SELECT T0.DocNum, T0.DocDate, T0.CardName, T1.ItemCode, T1.Dscription, T1.Quantity, T0.Filler, T1.WhsCode, dbo.OBIN.BinCode AS [To Bin Code]FROM dbo.OBIN...
View ArticleHow can i download the code of the standard widgets
Hi, I need to have a look at the code of standard widgets say for example LogOn Widgets. The browser developer tool isnt handy. How can i achieve the same.
View ArticleRe: delete the distribution channel from material master
Have a look at this thread where similar topic has been discussed How to block certain Distribution Channel / Billing type combination? G. Lakshmipathi
View ArticleRe: how to display 2nd gl account .
Hello Sitakanta, What is the field name which is bold ?? 10003049742013112100151000304974201324105001
View ArticleDocument splitting- Vendor payment
Hi Experts, I have the following problem I configured Document splitting and the documents are splitting in vendor purchase (FB60)when making a payment the following error comes.Document splitting:...
View ArticleSAP SD client requirement
Dear experts, My client requirement is, he has a regular customer who orders 10 quantity of X material but at present X material is not there in stock, But Y material is alternative for that &...
View ArticleRe: Issue with PR to PO conversion with t-code: ME59N but same PR is...
Dear Sandeep, As Mr.Prasoon suggested kindly refer the note 895449, The issue because of following condition listed below. 1. If you are using Central purchasing Organization. (or)2. If the condition...
View ArticleRe: User Defined Form
Hi Rahesh, Can you please use this code in Choose_From_List Event on BeforeAction == true ? Thanks & Regards Ankit Chauhan
View ArticleRe: daily work schedule with variant
So how will system understand for which day(s) you would have variant day?I mean how have you said which days must be in variant format?
View ArticleRe: Fields not Visible in IT
Hi SAPHR 88,Scott is correct - I would start by going to SM30 and looking at T588M. You need to look at Module Pool MP018500 for Infotype 0185. You can also check Feature P0185 from transaction PE03 to...
View ArticleRe: clearing with f-32 and fbl5n
Hi Babu, Please enter CLP currency in the initial screen of F-32 while executing the same.
View ArticleRe: PMS MODULE
It is a techno-functional module and you can find a lot of internet and even SCN topics.You should search for OSA (Objective Settings and Appraisal) too.
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