Re: SUM needs BRconnect patch
Thanks Dear Panday, I replaced DBATL720O10_42-7000462.sar with DBATL740O11_16-10012386.SAR in my DOWNLOAD = G:\EHP5_EHP7 and it worked. Reagrds,Domnic.
View ArticleRe: UI5 Table - get changed data
Hello Oliver,I have the same question right now for my development. Were you able to find a way to read the edited table column values & push it back to the oData? Would you mind sharing the...
View ArticleRe: Viz Bar chart is not rendering in firefox
Created the snippix to replicate this issue http://veui5infra.dhcp.wdf.sap.corp:8080/snippix/#33183
View ArticleIssue occure while packing items in Boxes
I am facing an error while packaging of materials in boxes. we assigned box case number to materials to pack. While we assigned 10 materials to pack in box number 2, but in invocing it showing that...
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Re: How can i configure a material which has to be valuated at 3 or 4...
Hi, Please check how the material to be valuated / tracked in SAP - whether you want to valuate large, medium and small boxes separately. If so, either you should have different material numbers to...
View ArticleRe: Report Parked documents by Accounting Clerk
Thanks Raymond. I follow the step for add BUSAB to table FILITEXTS_AR.I assigned check table T001S but in FBL5n transaction in header I can see only the BUSAB field but not the description...
View ArticleRe: How avoid that the user can set default settings
Hi, In that case, you can follow the procedure explained above, along with user groups, where you can activate the transaction variant only to specific users. Regards,AKPT
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Re: Purpose of ABCO Transaction FI-AA
Hi, The said T code is for the adjustment entries: Transactions mentioned below:Regards,Pavan Kumar Arvapally
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Re: Reference date & Start point in Work schedule
Hi Priyanka, I think Venkatesh has well defined the concept. But i also would like to add some more examples as requested by you. Let me know if it helps you in any ways.Reference Date is the DATE on...
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Re: Work Item Text is different value anot in container
Hi Anjan/Experts, I am looking here _WI_Result is not returning the exact value as in WF container. I am analysing and found result is only an export field grayed out and no success to change it....
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Re: post documment when run ksii for pm cost center
is it possible that customizing incorrect? becuase when run ksii post document in activity laber account just for this cost ceneter and is not be zerro after kon2 and settelment.whati sthe differnce...
View ArticleHRBEN0001 - BADI/exit for plan option validation
Hi, I have requirement in my business, that we need to validate whether the user has selected the same option in two benefit plans. If the user has selected option1 in plan A, then he has to select...
View Articleregarding stopping channel temporarily
Hi All, I have RFC to JDBC one way communication. I need to stop channel from sending data to JDBC for some time. I stopped JDBC receiver channel from JAVA stack Communication channel Monitor (can't...
View ArticleRe: global company code
HiAs far as my knowledge.. Global company code is SAP -Supplied sample of organizational units (country Independent) you can use them to define your own organizational structure but you need to...
View ArticleRe: DMS link to Purchase order & purchase contract
Hi Nayeem, Thanks for the reply, I had the same information earlier.Nevertheless, we have to attach the DIRs to the header level of Purchase Order & Purchase Contract.Before we do the ABAP...
View ArticleRe: Reduction of Leave
When you check it thoroughly you can understand the logic. What you do Apply leave for 3 hours and create a over time record for 4 hours and in such cases system reduces 1 hour leave and out put comes...
View ArticleRe: Vendor Down Payment
hi, 1. you must create special gl account FS00 like (Advance to vendor account) and its you choose that account type reconciliation account for vendor, and field status group is G067 and save it. 2....
View ArticleRe: How to Transfer Quota Accruals based on Remaining Days in the Quota
Check for remaining balance 100, write below logic and place it after QUOTA function. OUTAQTYP**XXHRS=FRXXCHRS?100> HRS-100 HRS*-1 UPDTQAXX* Go through below link you will get an idea....
View ArticleRe: DMS link to Purchase order & purchase contract
HI, If you are going for an ABAP development, I think the "Maintain key fields settings " is not required. Since you can call the DIR through ABAP code it self. Rgds,Nayeem.
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