Hi Satheesh Babu
Try This
if you want to check document total then
IF(select $[$33.88.Number] > 300000) Select 'TRUE'
Refer the Link for more details
http://scn.sap.com/thread/3157946
Hope Helpful 
Regards
Kennedy
Re: Qurey for approval
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Re: Update Inventory Stock
Hi,
I hope you are referring to BW inventory management.
Goods Issue means Movement type 262..
check this
http://help.sap.com/saphelp_46c/helpdata/en/e5/ec71005b47d111a4620060b03c3b0e/content.htm
Hope this helps.
Regards,
AL
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Re: How to read no of records in field symbol?
Hi Chetan,
If I get you correctly, I think you need an internal table to read many records, and then loop at it with a field symbol. At short example would be:
SELECT * FROM table
INTO TABLE local_table
WHERE .....
LOOP AT local_table ASSIGNING <field symbol>
....
ENDLOOP
Hope it helps
EDIT OF MINE: Another option would be doing a select statement and assign the results into the field symbol, like this:
DATA : TAB TYPE REF TO DATA.
FIELD-SYMBOLS: <FTAB> TYPE TABLE.
DATA: L_TABNAME TYPE DD02L-TABNAME VALUE 'some_name'.
CREATE DATA REF_TAB TYPE TABLE OF (L_TABNAME).
ASSIGN TAB->* TO <FTAB>.
SELECT * FROM (L_TABNAME) INTO TABLE <FTAB>.
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Re: S_ALR_87008272 - Define Quantity-based Overhead Rate in production client
Thanks Sai for update.
Regards
Rajneesh
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Re: Functional module to get list of changes in BOM items
Hi Umang,
Try the following:
1. CDHDR with OBJECTCLAS = 'STUE' and TCODE = 'CS02', get the Document number CHANGENR
2. CDPOS with OBJECTCLAS = 'STUE', CHANGENR fetched earlier, and table name TABNAME = STPO.
I think this will give the changes done to the BOM components table STPO.
Best Regards,
Rajen
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Re: Actual Costing - Not Allocated Price Difference
Hi Choi,
my SAP APPL already release 604, your not for 46C - 500.
any advise ?
Thank you,
Iwan Siahaan
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Re: LCM usage doubt
Hey Guys,
Thanks for the feedback's, it worked. I have tried to export the Info Objects to a BIAR file and then imported it back.
Also tried directly promoting the Job. Don't know where it exactly went wrong. Now it working fine.
Trying to explore some information in Version Management.
We are currently using BOXI 3.1 SP5.
Thanks
Arul N
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Re: Error while trying to display a word doc (in place) using OLE
Hello Ziv,
Please check the following program "SAPRDEMOWORD97INTEGRATION". This program gives you more idea on how to do different activities by integrating Microsoft word with SAP.
Regards,
Praveenkumar
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Re: Migrating data from CRM system to CRM system
Hi Nikhil,
You can check this blog which will talk about the middleware settings in general. That would give a head start for your project. XIF related information, i will be publishing soon. Then i will share the details here.
Regards,
Venkat
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Re: No material documents exist for confirmation xxxxx / x
Hi Dheeraj,
We have maintained OPL8 and OPK4, just like you mentioned it.
Any suggest ?
Thank’s
Iwan Siahaan
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Re: when i try to load my flat file to hana .it is showing some other desktop.
Hi Swati,
Could you please provide the error what he is getting while doing this.
or you can ask him to upload the file from server .
BR
Aj
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Re: Error DPR_COLLABORATION002
Hi Narendra,
Please goto SE16N and
Check the Transparent table
Transp. Table CFX_CFOLDERS Active
Short Description Customizing Connection
Please let me know if you have any entry in the table with the RFCDestination.
Thanks,
Rabi
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Re: BPC10 SP10 & Office 2013
Hello Ergin,
We faced the same issue with the EPM add-in .Net4.0 SP 14 Patch 1 and Office 2013 x64. We gave up in the end and installed the 32bit version of Office 2013.
Rgds,
Marcel
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Re: Reg:how to add the captcha image on the logon page of portal 7.3 in wdjava
Hi Rakesh Mathew
Thanks for your quick response .
The above link what u have posted is for custom logon which I have already implemented .
Now I have implemented creating captcha image on logon page by creating JSP files .
Please find the link which I have followed for it
http://www.devmanuals.com/tutorials/java/jsp/captcha.html
But the cpatcha output I dnt find on logon page .
Do we need to apply any code in logonpage.jsp .
Can you please check the link and which steps I need to implement more to get the captcha image on portal page and how to validate the captcha image in logon button .
Thanks & Regards
Deepika
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Re: How to change STO valuation price from supply plant to receiving plant
Hi Biju,
Thanks for your information.
However, as I mentioned in scenario , this STO is Free, no condition type no billing is required.
So condition category cannot help it.
Anyway, thanks for your information.
Best regards,
Julia
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Re: How to change STO valuation price from supply plant to receiving plant
Hi Jammy,
Thanks for your reply.
MR21 is manually adjust MAP, however, it is not suitable for our client since it is not possible to manually change MAP for each STO.
Anyway, thanks for your information.
Best regards,
Julia
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Re: Planning Strategy need to be define.
Hello Rupesh,
Just to add on, for strategy 70, the requirement class is 105. I think the setting for class 105 is available in OMPC, not in OVZG.
Best Regards,
Rajen
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Re: Variable in FTP Sender Source Path
Hello,
Is it possible to have a dynamic variable at the source path of a FTP Sender Communication Channel?
No, it is not possible. But you can list all the directories by checking the Advanced Source File Selection.
Hope this helps,
Mark
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Re: Following entries missing in table T028G, bank statement is not updated.
hi Prabin, It could be silly of me to suggest, but hope you have maintained both + and - config for the above.
and all the clearing instructions should be stored in Note to payee fields.
thnx.
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Re: PR status has been changed after PO creation,but after deletion of all line items in PO ,PR status is remaining same,there is no any changes in PR status?
Hi Chanda,
This may be due to system message settings,
Pl. check System messages.
T Code : SPRO
IMG -> Materials Management -> Purchasing ->Environment Data ->Define Attributes of System messages -->System messages
Version Application Area Message No.
00 06 152 - Purchase orders already exist for this item - "E"
00 ME 110 - Order(s) already placed for this item (function not possible) "E"
Change Message Category : From "E" to "W" .
Please try the same.
BR
Lekhraj
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