Re: Error in Inventory Posting
Hi San Xu, Thanks for your inputs..So how do we do the cycle count in the system every month and every year? Which window are we to use? RgdsVith
View ArticleRe: How to send mail on SAVE button for transaction APPCREATE
You can create a receiver function module, it has to have a specific signature. You can then assign this in tcode SWE2. Regards
View ArticleGL wise Sales in SD Info Structure
Dear All, We need the GL codes in SD reports, because our SD report and FI report not tally.how to achieve this? Pl. help me. Regards,Sarran
View ArticleRe: Reversal of Advance Payment after Bank Reconciliation done
Dear Chetanji, Kindly clarify the doubt whether this will impact my BRS ? Chetan Ahuja
View ArticleRe: Profit centre clearing account.
Hi Zunaid, Zero balance Clearing account/Self balancing account is a technical account needed by SAP to balance the books at the level of Profit center/business area (as per your configuration) This...
View ArticleRe: Disabling certain rows in editable oo alv ?
Hi Bhushan, a LVC_T_STYL table is requested for your issue. Why don't you creat an ALV output structúre in SE11 where you can include your ztable as 1st element and additional a field of table type...
View ArticleRe: Simple OData Binding with SAPUI5
Hi Jagadish, {CompanyName} means your binding your model to the control i.e. TextView Customers('ALFKI') means your Entity name or Table name in your oDataModel....
View ArticleRe: Payslip Requirment
Hello Krishna I am not geeting with that. Text is not appearing.
View ArticleRe: Translation WEB UI(ITSM) in Russian
Hi, You can enhance component AIC_INCIDENT_H in transaction BSP_WD_CMPWB View AIC_INCIDENT_H/IncidentOV do this in Toolbar related Methods "IF_BSP_WD_TOOLBAR_CALLBACK~GET_BUTTONS" CODE: CALL METHOD...
View ArticleRe: COPA:Transport request
Dear Ajay , It` s working fine now...earlier I have not included the long list but then i again re-generated the operating concern and then i executed KE3I again and included the objects provided in...
View ArticleRe: Invoice reduction MIRO - Balancing field error
HI,You need to assign Profit center to GL a/c or to Vendor so that profit center gets determined for GL a/cs or Vendor. But please search it more...Thanks,Chetan Ahuja
View ArticleRe: Enterprise Single Sign On Using NW SSO
Hello Sam, Please, share some info about the scenario/use case you want to implement using E-SSO. Regards,Donka Dimitrova
View ArticleRe: Payroll Issue on LWP
Hi Bapu, Please do some modification in /802(ZNP1 pcr). Please let me know one thing what do u mean by sunday, is it the weekly off?If yes then u've to add the total weekly off days during the nu-paid...
View Articlematerial request, material issue , tracking through sap
Dear Gurus, The problem is:user dept , design(say), requests material to stores through some slips containing inf, regarding, qty, date, requested by expecting returnable date if it is returnable,...
View ArticleRe: Connecting Crystal reports with dashboards and passing parameters
Hi Ganesh, If I am not wrong then you want to connect to Crystal Report with Dashboard not the vice versa. There is no direct connectivity of Crystal Report with Dashboard butyou have option to use...
View ArticleRe: HOW TO GET SUSR_AUTF_GET_F4_HELP VALUES IN INTERNAL TABLE
If you do some research on the function module's source code, you could easily build an internal table with the required result set.Initially they are picking values from the table authx passing the...
View ArticleChanging query datasource permission with BO 4.1
Hi all, We are currently upgrading from BI Platform 4.0 to 4.1,but we have an issue when changing the datasource of a query inside webi: when we select another universe, the error You do not have...
View ArticlePI 7.3 Directory API - JavaDoc?
Dear experts, I have gone through William Li's blog Using PI73 Directory API . Certain things like methods can be derived from the auto complete/content assist function of NWDS. But I was wondering if...
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