Hi Ramanjaneyulu,
Pfa doc for ORGUNIT Hierachy dtp log
Read Data package->RequestREQU_4z-----DF in psa has zero records.
It is in yellow .
I am unable to attach the screen shot either in .png format or in .jpeg I tried.
Thanks,
Sathish
Hi Ramanjaneyulu,
Pfa doc for ORGUNIT Hierachy dtp log
Read Data package->RequestREQU_4z-----DF in psa has zero records.
It is in yellow .
I am unable to attach the screen shot either in .png format or in .jpeg I tried.
Thanks,
Sathish
i guess it is not possible to block inb del creation in standard settings
GR to inb del can be blocked if M7 163 ( latest possible del...) is set to error in OMCQ and there is value in latest del field in Delivery tab of po
i only install studio , from studio access SAP HANA service , The problem was done ,everything is ok when i try install HANA STUDIO again , think your .
Hi All,
I have tried many ways to do grey out cost center column in account assignment tab of ME22N.
i have created implementation for this class and method.
Class:CL_TABLE_VIEW_MM_2
Method:PBO_TC_LINE
Below is the my code snippet.Kindly let me know any suggestions.
data: l_tc type char100.
data: l_tabix type i.
l_tc = '(SAPLMEACCTVI)DYN_1000TC-COLS'.
FIELD-SYMBOLS:<fs_tcdata> type any TABLE,
<fs_wa> type any ,
<fs_lwa> type any,
<fs_screen> type any,
<fs_input> type any,
<fs_active> type any,
<fs_output> type any.
*data:fs_wa type SCXTAB_COLUMN_IT.
ASSIGN (l_tc) TO <fs_tcdata>.
LOOP AT <fs_tcdata> ASSIGNING <fs_wa>.
l_tabix = sy-tabix.
ASSIGN COMPONENT 'INVISIBLE' OF STRUCTURE <fs_wa> TO <fs_lwa>.
ASSIGN COMPONENT 'SCREEN-NAME' OF STRUCTURE <fs_wa> TO <fs_screen>.
ASSIGN COMPONENT 'SCREEN-INPUT' OF STRUCTURE <fs_wa> TO <fs_input>.
ASSIGN COMPONENT 'SCREEN-ACTIVE' OF STRUCTURE <fs_wa> TO <fs_active>.
ASSIGN COMPONENT 'SCREEN-OUTPUT' OF STRUCTURE <fs_wa> TO <fs_output>.
IF <fs_lwa> = space.
CASE <fs_screen>.
WHEN 'MEACCT1000-KOSTL'.
<fs_input> = 0.
ENDCASE.
endif.
ENDLOOP.
Regards,
Hiriyappa
TW,
for the third party process I configured two order types, for local and export sales. I copied the standard order type in the system for both order types. Likewise there are two billing types for both order types. for both I copied F1.
third party material is constant but the standard material is different.
The only major difference between the faulty orders and the good orders is that the billing date for the faulty orders is at a later date from when the order was created. That is the order might have been created in May and billing done in July.
What's the link of your new thread mate? Did not see it in your CONTENT tab..
Regards,
Loed
Hi,
Not this screen shot... In IT 0045 their is button called create repayment. I need that one.
It includes entire calculation.
I have worked in SAP for 6.2 years as a End User in FICO, MM, SD modules. My Total Experience in Accounts / Finance/ and Godown Management is More Than 8 Years.
But due to some personal problems and health issues i am unemployed from July 2014.
Kindly help me out can i go for SAP FICO module Training Academy in Bhubneswar or Kolkata.
Regards,
Bikash Kumar Singh
Hi All,
we are currently working on EHP4 ECC 6.0 and we are planning to move to EHP 7.
Tried to find out the functionality changes related to SAP HCM found no good documentations on the same
Can any one suggest some good links on the same. tired Market place too.
Regards
Bunny
Hi
I check/debug my method UPDATE_EBAN.
Its is updating correct only.
when it come to workflow it is skipping second level.
can you pls tell me the solution????
Below is the method
DATA:
lv_frgzu TYPE eban-frgzu,
gi_eban TYPE TABLE OF eban,
gs_eban TYPE eban.
*-------->>>>>>>fetch current pr release status
if IM_PRNUMBER is NOT INITIAL.
SELECT SINGLE frgzu
FROM eban INTO lv_frgzu
WHERE banfn = im_prnumber.
*----->>>>>update eban with next level of release status.
CASE lv_frgzu.
when ''.
UPDATE eban SET FRGZU = 'X' WHERE BANFN = IM_PRNUMBER.
CLEAR LV_FRGZU.
when 'X'.
UPDATE eban SET FRGZU = 'XX' WHERE BANFN = IM_PRNUMBER.
CLEAR LV_FRGZU.
when 'XX'.
UPDATE eban SET FRGZU = 'XXX' WHERE BANFN = IM_PRNUMBER.
CLEAR LV_FRGZU.
when 'XXX'.
UPDATE eban SET FRGZU = 'XXXX' WHERE BANFN = IM_PRNUMBER.
CLEAR LV_FRGZU.
when 'XXXX'.
UPDATE eban SET FRGZU = 'XXXXX' WHERE BANFN = IM_PRNUMBER.
CLEAR LV_FRGZU.
when 'XXXXX'.
UPDATE eban SET FRGZU = 'XXXXXX' WHERE BANFN = IM_PRNUMBER.
CLEAR LV_FRGZU.
when 'XXXXXX'.
UPDATE eban SET FRGZU = 'XXXXXXX' WHERE BANFN = IM_PRNUMBER.
CLEAR LV_FRGZU.
ENDCASE.
CLEAR LV_FRGZU.
ENDIF.
ENDFUNCTION.
best regards,
seetha
hi Srinivas,
Thanks for the links,
I have checked the given BW Related links, as per my understanding before start learning of BW,just want to get/understand the basics of ABAP, this is correct?
if any useful course guide or link other than this default help manual? like any learning materials with snap-shot so that I can easily understand the different BW Screens.
Regards,
Balaji.V
Hi TW,
this would have been no problem if we would have implemented SAPscript forms for deliveries, since the IDCP program is perfectly set up for this.
But using SmartForms for deliveries caused dumps before SAP added the BAdI recently. (OSS Note 1914541).
So in this BAdI I could implement my call of smartforms, only that the method for deliveries hasn't all the parameters needed.
Meanwhile I found a solution by setting a parameter ID on the delivery number and message type in the customer-exit during selection, but this means I can only select and print one delivery at a time.
Regards
Anke
Hi,
What are the other short cuts .(I did mention that this knowledge is new to me)
I was also wandering how did you came to know about this problem ?
Regards.
Hi,
Not, I do not think so
There in one year: ABAP, SAP PP, SAP SCM, SAP FI, SAP HR. SAP CRM, SAP BW......
as a result, you will know nothing
The bes variants for you:
1. Get Master progam from well known university(as Gopi Chandrakesan recomended) and then look for fresher jobs in SAP
2. Get just any master program to get a MS and forget it. Then look for fresher jobs in SAP
3. Get SAP education and certification from special SAP centers(I know, it is quite expensive) then look for fresher jobs in SAP
4. Forget about MS. BC it is enogh for SAP career. Start to look for fresher jobs in SAP and get experience.
regards
Hi Vaibhav Juneja,
Thank you so much for checking my issue & spending time for that.
Unfortunately in my case, we are not using UWL. Instead we are using POWL application with workitem.
So what can I do to solve it.?
Regards,
Namsheed
Hi All,
Anybody has solved the problem ? Now I am facing the same issue.
Best Regards,
Na ni
Hi Hayashi,
To reply survey invitation is sent to supplier in e-mail format. After which supplier contact person replies back to questionnaire from one's e-mail.
In our scenario Survey Manager uses portal to create/view survey.
I hope it helps.
Regards,
Hi,
I have created all the objects under specific node itself, and then I transported the objects in the standard procedure, but still the objects got assigned under Nodes not assigned.
Thanks.
Hi,
Whenever I want to insert some macros to a BEx Workbook I save it in Excel 97-2003 type of file first. That always work.
My BEx version 7.X (based on 7.30). Support package 7 Rev. 734. No extra SAP notes installed.
Regards, Leszek
can any one help me?