How is SAP PLM different from Other PLM Systems?
How SAP PLM is different from Other PLM systems?
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Re: error: 80040154 Retrieving the COM class factory for component with CLSID.........
In Visual Studio, in the project properties, under the Build Tab, uncheck the checkbox 'Prefer 32 bit'
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Re: Cache issue or?
Hi,
Kindly check all the Dimension and Hierarchy objects used in the query(result objects) whether they include any Not Assigned values or #.
If it has Not Assigned value then apply Query filter or blockfilter.
Thanks,
Parthiban
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Most frequently required PLM Reports in SAP PLM?
Most frequently required PLM Reports in SAP PLM?
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Customer Transaction 15 days wise
Dear In this t.code /ns_alr_87012168 we can find how much Customer transaction done Based on monthly wise
like : 01--30
31--60
61--90
so my requirement is i want to see every 15 days is this possible
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Flow custom field from CRM to ECC KNVK table
Hi ,
My CRM system Contact number and ECC contact number are not in same range. Now I have a requirement to update a custom field in KNVK table whenever a relationship is created in CRM between Entity-Contact. I am searching a place where I can update KNVK table with the custom field.
I am not sure if this activity can be done in event from TBE34 table ? Please suggest.
Thank you.
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Re: Bapi_acc_document_post is not creating COPA Document
Hi Ajeesh,
Do you want to create only COPA document or else COPA document along with finance document ?
Please confirm
Regards
Mani Kumar
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Re: Geeting name 2 times in invoice (Sap Script)
Hi Sankil
first of all you need to find out which SAP script it is . If itr is custom one check the postion where name is getting displayed. Go to the window and remove the field which is displayed second name
Nabheet
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Re: Making a UDF mandatory only in certain conditions
If that is your complete request, yes, SDK is required. Please close you thread.
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Re: ChaRM RFC - Missing Change Object ID
Answer is due to missing authorization to create follow-on documents for this user.
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Re: How to add login Authentication for Apps in HWV
The login screen is independent of other screeens, its your wish what to map the load parameter.
- Midhun VP
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Re: Round Off for derived quantity against Production Order?
you can try with BADI BOM_UPDATE method change_at_save
Nabheet
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Re: SAP ABAP Fresher
thanks for the reply..
yes , i m ready to do.. Please let me know what i need to do??
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Re: Error while creating a PO
Can you check your PO currency and Currency rate conversation on OB08?
Maintain both exchange rate for INR to EUR and EUR to INR.
Also check the currency ratio..SPRO- General Settitngs-Currencies-Define Translation Ratios for Currency Translation.
Can delivery date be met ? This is not an error actually, check the delivery date of PO.
Message was edited by: Dev Patra
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Re: RFID Device Integration
I think you need some drivers or soft from RFID device vendor.
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Re: Calculation of AT15 in TPM60
Hello Teejay,
You can trace the calculation of swap rate in FM TB_EVALUATION_SWAPRATE_FIND.
Regards,
Biao
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Product Query
Hi All,
I have been asked to write a query that shows all products that have sold with a specific product group this year. not just a list of the orders.
Ideally this needs to be easily editable so that i can also do this by product groups.
I cannot think how to go about this, or weather i would have to join two queries.
Maybe this could be done in crystal, and selecting all orders that contain a particular product group?...
Any ideas?
Thanks
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Re: Service procurement-MIRO not posting
Why You created two different discussion for one question
Please check this thread for answer.
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Re: Back to calling program cl_salv_table
Firstly create an alv..
For double click, u have use hotspot = 'X' for that field when u r passing value to the fieldcatlog.
for calling another alv
if sy-ucomm = '&IC1'.
call your another alv using submit.
endif.
For back operation, in your new alv you have to create PF status using SET PF STATUS 'STATUS', & place a BACK button there..
if sy-ucomm = back.
leave to screen 0.
endif.
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Standard report error/S_ALR_87012277 - G/L Account Balances
Hi Experts,
I am facing an ABAP dump, while executing S_ALR_87012277. The selection given is Chart of Accounts/Company Code/Period 1-10/FY with two Output Variants ticked(Details list/Totals of All Company Codes).
If, I am runnign this report by splitting the G/L codes or Periods, it is working fine.
The dump details mentioned below.
''An internal table field has been defined too small''
The name of the field is ''SOLBM''.
Please explain and provide appropriate solution to this.
Regards
Partha
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