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Re: Log file in WD

Hi,pls check this link Web Dynpro application to display a Pop-up window on the browser - Web Dynpro ABAP - SCN Wiki

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Re: Workflow template when running tcode TRIP

Hi Roberto The workflow will "trigger" if you have activate the event linkage in your system. If not, no workflow will trigger. To find what all standard workflows are there, follow this process: 1)...

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Re: smartforms calculation

i use that condense cz. but the problem is as below

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Re: smartforms calculation

no. i didn't give any spacing for that..it is blank.

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Notification for points getting reduced

Dear All, Is there any settings which I can enable to get the notification when the points get reduced. Regards,TP

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Re: Table for line items for parked documents

Hi, You can select all the documents in BKPF table where BSTAT = 'V'and put the same document number (BELNR) and its fiscal year (GJAHR) in BSEG table and get the required details. Your issue should...

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Re: Problem in reset cleared item by FBRA

Hi, We would like to know what is your exact requirement ? as this will help us to analyze the issue and provide solution for the same accordingly. Regards,Tejas

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Re: Problem in cost tab for Refurbishment Order

Hi Kalyan,Picture below shows where the valuation class is maintained in Material Master (MM02) We have value 2999 for C2 (Refurbished) and C3 (Defective) and 2301 for New Material.As suggested you may...

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Re: Payment from Customer Branch

Hi, Did you also1. Did comparison the line layout created in test and production client.2. Line layout assigned to User ID in test and production client. Regards,Tejas

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Re: Table for line items for parked documents

Hi , use vbsegs,vbsegk,vbsegd,vbkpf. Regards,raman

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Re: smartforms calculation

i got it now... thanks for everyone..

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Re: Business Area as a compulsory field

Hi, You can make business area compulsory in two ways :1. Make business area mandatory in Field Status Group.2. Make business area mandatory in screen layout.3. Make business area mandatory through...

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Change Invoicing address for number of PO's

Hi We have a requirement to change the invoicing address for all PO's existing in the system.How can we achieve it?   Please help.

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RPM_FICO_DATA_TRANSFER program unavailable in PPM 5.0 system

I am unable to find program RPM_FICO_DATA_TRANSFER in the PPM 5.0 system.Neither is the RPM_FIN02 (older version) available in the system. Other PPM 5.0 programs like - /RPM/FICO_INT_PLANNING ara...

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Re: Treatement of normal and FOC item in inventory

Since it is almost impossible to introduce split valuation for a material that is in use and has orders and stocks you should just create an extra material master for the customer material. A specific...

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Re: Standard Cost Estimate for different Plants

Hi Ajay, You have mentioned to check the SPL in plant B for the material this has the following setting: procurement type = FSPK=70 when I check the SPK 70 in OMD9 for plant B: Procurement...

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Re: Pull through Local and Global properties

Hi Bastian,  Thanks for your feedback. I though there was another way ... I can also use xPath in my select statements to pull my values through into the resultset.  Kind Regards, Brenden Draper

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Hi!

Hi guys! I'm getting ready to take the TB1200 9.0 certification test. Can you share any valuable test samples? THANKS!

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Re: Treatement of normal and FOC item in inventory

After the promotion period we need to transfer this stock to normal stock with normal stock value.What happens in accounting? You need to have an invoice or something to match the increase in stock...

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Re: Regarding APD Memory issue.

Hi Ravi, We faced similar issue - then we built ABAP solution for that - ABAP program that executes the reports and update into direct update DSO. Then you can this DSO in APD for further processing if...

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