Re: process on value request is not working
Hii Vinodh, First declare a internal table in your TOP include and for EVENT PROCESS ON VALUE-REQUEST , write it in PAI after User_command module.Here is example, Top Include:DATA t_sflight TYPE...
View ArticleRe: Member Filtering
Hi Nick, To my mind it's better to do this way: It's a traditional asymmetric report, lets have column axis static. You can put somewhere on the sheet cells with current period and 2 categories (ACTUAL...
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Re: Printing docs using control parameters
Hi Samuel Dennis,, I hope you use Select Option in your selection screen . Case 1# If you pass "From and To" then your documents printing successfully. Case 2# If you pass only From...
View ArticleRe: 2 mins lateness on Saturday
Hi Rajesh, If that is the problem it has to come evry mnth bcz employee is leaving every saturday by 13:00 PM only. And if u observe in screen shot normal shift SK01 they have maintained 9:00 AM to...
View ArticleRe: Production orders settlement by weekly or twice a month
Hi You can schedule a job to the date you want. It is a standard feature Br, Ajay M
View ArticleRe: wrong PO
Hi, Thanks for quick response invalid PO means which PO mention on invoice is incorrect PO . thanks
View ArticleRe: SAP FIORI installation
I have created catlogs and when i click on an app say 'leave request' i can get a screen at the side under the tile section having headings as title,icon,info. But my launchpage is blank.It has the...
View ArticleRe: Delta Load Problem
Hi Ganesh, From 2006 to 2009 load i created a DTP with full load next i created a DTP with delta load "all new records packet by packet" option from 2010 to 2013 can you please let me know...
View ArticleRe: How to Capture Excise for Import PO when GR is posted in VL32N
Hi Sethu, Thank for the comments. Part I is not cpatured here, since i post the inbound delivery in VL32N(to close the inbound delivery) and not in MIGO. While posting the IBD in VL32N, part I is not...
View ArticleRe: MIR7 - CENVAT
Had you entered the Excise Base amount and duties manually during GRN posting? I could see that you have selected the Layout "Invoice reduction" in MIR7. Why is it selected instead of all information?...
View ArticleRe: Tax calculation error on expense reports
Can you provide the screenshots for above explanation? If so it will be easier to understand well about your issue.
View ArticleRe: Check Box Selection
Thank You All For Your valuable Suggestions... Below is the code i Have developed...as per My Requirement.. So the users abap and hbtabap only can view the check box and can untick that remaining all...
View ArticleF110 User Exists
Is there a BADI or user exit available to create two more additional fields in F110 parameters where we enter "Docs entered up to"? I want to add two field in F110 one is for document type and other...
View ArticleEvent Handler and tracking ID's behaviour
Dear All, Once we post the Event Handler (let say from ECC) with relevance condition as abap_true and then we delete the object in ECC such that relevance condition is abap_false now ....
View ArticleRe: Material account hitting while posting Excise Invoice for dealer
You must change the Amount in MIRO equal to the Base amount entered during MIGO/J1IEX posting If the scenario is Excise inclusive. You didnot share your Part 2 postings. could you share..
View ArticleRe: Live cache Database Migration
Thanks Natalia, Not to take a risk. So we decided to go with complete Live cache Migration. Your earlier reply helped, to migrate the live cache. We have migrated of live cache to our new environment,...
View ArticleRe: PUP price of a material
Hi.. If you use “product cost by order” method to calculate COGM, you should understand how to calculate WIP. WIP amount = Input amount(Debit amount) – standard cost for FG.So, PUP price for 40 qty is...
View ArticleRe: Comparing BI and BPC cubes
Thanks Varaprasad, I was able to login but it is not allowing me to save the report. the save button is inactive for BW report.
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